Budget 2022
Expenditure
Approved by People's Majilis
S. Hithadhoo
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
123,289,865
63,560,015
47,751,322
74,319,961
73,809,297
Const. Of Covid Quarantine Facility - S.Hithadhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
2,327,921
-
-
-
-
Estab.of a Drainage System - S.Hithadhoo
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
135,969
-
-
-
-
Estab. Of Geydhoshu Mas Plant - S.Hithadhoo
Ministry of Fisheries, Marine Resources and Agriculture
India Fund
900,000
-
-
-
-
Estab. Of Cath Lab at AEH
Ministry of Health
Domestic
11,072,638
-
-
-
-
Developing Regional Hospital - S.Hithadhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
30,192,488
731,600
-
-
-
Developing Regional Hospital - S.Hithadhoo
Ministry of National Planning, Housing and Infrastructure
Saudi Fund
48,954,270
23,446,892
-
-
-
Developing Regional Hospital - S.Hithadhoo
Ministry of National Planning, Housing and Infrastructure
OPEC Fund for International Development
20,243,748
-
-
-
-
Addu High School Building (Multi Purp. Hall) - S.Hithadhoo
MOE / Atoll School Construction
Domestic
4,738,383
1,870,370
-
-
-
Estab. Sewerage System - S.Hithadhoo
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
2,904,491
10,164,062
-
-
-
Est. of Youth Centre - S. Hithadhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
670,347
530,032
-
-
-
Estab. Of Addu Tourism Zone - S.Hithadhoo
Ongoing
Ministry of Tourism
India Fund
1,149,610
-
2,918,391
-
-
Estab. Of Geydhoshu Mas Plant - S.Hithadhoo
Addu City Council
India Fund
-
480,074
-
-
-
Developing Quay Wall - S.Hithadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
10,796,007
6,157,821
935,359
-
Construction of National Police Academy
Retention
Maldives Police Service
Domestic
-
5,242,207
617,657
-
-
Sharafudin School 3 Storey Building (18 Class) - S.Hithadhoo
Ongoing
MOE / Atoll School Construction
Domestic
-
3,481,991
2,911,877
196,581
-
Const. of 12 classroom block - Addu High
Ongoing
MOE / Atoll School Construction
Domestic
-
1,846,666
1,746,754
132,664
-
Estab. Elderly Welness Centre - S.Hithadhoo
Ongoing
Ministry Of Gender, Family and Social Services
Domestic
-
1,062,387
160,595
3,138,006
1,494,058
Devel. Of Football Ground - S.Hithadhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
2,648,924
1,055,768
184,985
-
Estab. Of Addu Tourism Zone - S.Hithadhoo
Addu City Council
India Fund
-
613,220
-
-
-
MNU Green House Building - S.Hithadhoo
Pre-Tendering
Maldives National University
Domestic
-
645,583
200,000
143,567
852,036
Coastal Protection - S. Hithadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
-
3,341,018
6,316,527
6,282,968
Coastal Protection - S. Hithadhoo (Beyrumathi)
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
-
2,502,609
4,731,430
4,706,292
Construction of Immigration Office Building - S.Hithadhoo
Pre-Tendering
Maldives Immigration
Domestic
-
-
1,218,662
2,304,001
2,291,761
Estab. Of Medical Waste Management Centre
New
Addu Equatorial Hospital
Domestic
-
-
341,235
645,139
641,711
Construction Of Court Complex Building - Addu City
Pre-Tendering
Department of Judicial Administration
Domestic
-
-
3,622,500
6,848,696
6,812,310
Estab. of Reg. Emergency Oper. Centre - S.Hithadhoo
Pre-Tendering
National Disaster Management Authority
Domestic
-
-
200,000
810,200
6,551,622
Construction of S.Hithadhoo Police Accomodation
Pre-Tendering
Maldives Police Service
Domestic
-
-
6,000,000
11,343,596
11,283,328
Southern Regional Drug Rehabilitation Centre
New
National Drug Agency
Domestic
-
-
1,905,000
3,601,592
3,582,457
School Building (12 Classroom) - S.Hithadhoo
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
1,350,000
2,499,136
2,565,230
Nooraanee School 12 Classroom Building - S.Hithadhoo
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
1,350,000
2,499,136
2,565,230
Estab. Of Synthetic Track - S.Hithadhoo
New
Ministry of Youth, Sports & Community Empowerment
Indian Exim Bank
-
-
2,004,358
3,500,000
8,811,429
Estab. Of Kasaba Stadium Futsal Ground - S.Hithadhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
1,050,000
1,985,129
1,974,583
Water and Sewerage System at New Settlement - S.Hithadhoo
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
3,000,000
8,507,697
9,209,525
Estab. Of Cath Lab, Pvt Rooms and Hyperbaric Chamber
Ongoing
Addu Equatorial Hospital
Domestic
-
-
3,252,936
10,541,089
968,415
Const. Of Islamic Centre - S.Hithadhoo
New
Ministry of Islamic Affairs
Domestic
-
-
744,141
3,055,431
3,016,342
Estab. Of Changing Room - S.Hithadhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
100,000
400,000
200,000
Total
In Billion Rufiyaa
Breakdown for year: 2022