Budget 2022
Expenditure
Approved by People's Majilis
Th. Thimarafushi
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
39,712,676
24,813,587
23,633,069
35,831,135
22,409,888
Contst.of 100 Housing Units-Thimarafushi
Ministry of Housing & Urban Development
Domestic
23,878,872
-
-
-
-
Contst.of 100 Housing Units-Thimarafushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
4,346,657
9,169,536
5,890,016
5,611,552
1,780,675
Road Construction - Th.Thimarafushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
11,355,634
7,699,441
7,645,690
10,743,949
1,885,109
Devel. Of Football Ground - Th.Thimarafushi
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
119,285
4,939,501
236,952
-
-
Th. Thimarafushi Water Supply System
Ministry of National Planning, Housing and Infrastructure
Domestic
12,228
-
-
-
-
School 6 Classroom Building - Th.Thimarafushi
Ongoing
MOE / Atoll School Construction
Domestic
-
3,005,109
1,125,911
117,432
-
Coastal Protection - Th.Thimarafushi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
-
1,159,500
2,192,150
2,180,503
Upgrading Harbour - TH.Thimarafushi
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
6,000,000
11,343,596
11,283,328
Health Centre Upgrade & Boundary Wall - Th.Thimarafushi
Tendering
Ministry of Health
Domestic
-
-
1,500,000
5,795,869
5,256,162
Devel. Of Childrens Park - TH.Thimarafushi
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
75,000
26,587
24,111
Total
In Million Rufiyaa
Breakdown for year: 2022