Budget 2022
Expenditure
Approved by People's Majilis
R. Ungoofaaru
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
31,236,901
83,440,323
16,996,928
19,887,304
19,415,351
Upgrading of Hospital - R.Ungoofaaru
Retention
Ministry of Health
Domestic
24,863,502
14,246,379
242,432
-
-
Developing Roads - R.Ungoofaaru
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
2,657,196
12,926,167
1,519,395
-
-
Construction Of Islamic Centre - R.Ungoofaaru
Retention
Ministry of Islamic Affairs
Domestic
2,320,431
1,050,672
73,021
-
-
Multi Purpose Hall - R. Ungoofaaru
Ongoing
MOE / Atoll School Construction
Domestic
1,357,228
1,971,995
1,417,359
141,401
-
Devel. Of Outdoor Gym - R. Ungoofaaru
Ministry of Youth, Sports & Community Empowerment
Domestic
38,544
130,329
-
-
-
Coastal Protection - R.Ungoofaaru
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
2,977,620
611,471
3,635,680
5,478,213
Dev. of New Tertiary Hospital - R.Ungoofaaru
Retention
Ministry of Health
Domestic
-
45,103,012
3,858,795
-
-
Land Reclamation - R.Ungoofaaru
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
4,845,520
1,924,955
1,276,370
1,876,172
Estab. Amaan Hiya - R.Ungoofaaru
Pre-Tendering
Ministry Of Gender, Family and Social Services
Domestic
-
188,629
2,250,000
4,186,982
4,170,608
Upgrading Entrance Channel - R.Ungoofaaru
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
1,849,500
3,496,663
3,478,086
Estab. Mental Service Unit - R. Ungoofaaru
New
Ungoofaaru Regional Hospital
Domestic
-
-
1,000,000
2,896,360
181,023
School 8 Classroom Building - R.Ungoofaaru
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
1,200,000
2,268,719
2,256,666
Estab. Of Football Ground - R.Ungoofaaru
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
1,050,000
1,985,129
1,974,583
Total
In Million Rufiyaa
Breakdown for year: 2022