Budget 2022
Expenditure
Approved by People's Majilis
Local Government Authority
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
10,525,320
10,775,548
22,906,570
35,442,482
31,702,817
Const.of Fish Market - HDh.Vaikaradhoo
Tendering
HDh. Vaikaradhoo
554,200
-
375,000
708,975
705,208
Const.of Council Office - K.Huraa
Retention
K. Huraa
1,994,658
1,881,187
270,966
-
-
Const.of Council Office - L.Isdhoo
Retention
L. Isdhoo
1,945,983
1,327,794
226,586
-
-
Const.of Council Office - GA.Kondey
Retention
GA. Kondey
1,175,616
2,137,023
224,624
-
-
Upgrade Council Building -Kulhudhuffushi
HDh. Kulhudhuffushi
319,000
77,658
-
-
-
Const.of Council Building - Lh. Naifaru
Retention
Lh. Naifaru
3,249,637
1,486,110
293,373
-
-
Const.of Council Building - Th.Madifushi
New
Th. Madifushi
34,980
-
661,071
1,146,134
1,039,407
Council Buildin Boundary Wall-Gadhifushi
Th. Gaadhiffushi
113,000
-
-
-
-
Construction Of Council Office - B.Fulhadhoo
New
B. Fulhadhoo
5,300
-
375,000
567,654
514,795
Construction Of Council Office - GDh.Fiyoari
GDh. Fiyoaree
204,889
-
-
-
-
Construction Of Fish Market - HDh.Makunudhoo
HDh. Makunudhoo
96,806
-
-
-
-
Installation of Street Lights -HDh.Finey
HDh. Finey
482,300
-
-
-
-
Construction of Funeral Home - K. Huraa
K. Huraa
217,682
-
-
-
-
Cemetery Boundary Wall - GA. Gemanafushi
GA. Gemanafushi
69,090
-
-
-
-
Const.of Funeral Home - GA. Gemanafushi
GA. Gemanafushi
39,124
-
-
-
-
Const.of Funeral Home - GA. Dhevvadhoo
GA. Dhevvadhoo
23,055
-
-
-
-
Construction of Fish Market - Villimale
Ongoing
Villimale'
-
289,399
499,071
76,232
-
Construction Of Fish Market - S.Maradhoo
Ongoing
S. Maradhoo
-
225,088
586,292
59,291
-
Construction Of Fish Market - HA.Kelaa
Ongoing
HA. Kelaa
-
738,104
486,346
-
-
Construction of Fish Market - Lh.Kurendhoo
Ongoing
Lh. Kurendhoo
-
166,806
434,485
-
-
Const.of Council Building- Kudahuvadhoo
Ongoing
Dh. Kudahuvadhoo
-
2,017,640
1,125,078
-
-
Leveling Mud Lands - S.Feydhoo
Ongoing
S. Feydhoo
-
428,739
670,049
203,283
-
Construction Of Farmers Market - HA.Kelaa
Pre-Tendering
HA. Kelaa
-
-
281,250
531,731
528,906
Construction Of Council Office - N.Maalhendhoo
New
N. Maalhendhoo
-
-
429,000
777,737
787,488
Construction Of Council Office - V.Rakeedhoo
Pre-Tendering
V. Rakeedhoo
-
-
200,000
1,407,118
1,593,575
Construction Of Council Office - GDh.Hoandehdhoo
New
GDh. Hoandeddhoo
-
-
693,750
1,202,791
1,090,788
Construction Of Council Office - GDh.Vaadhoo
New
GDh. Vaadhoo
-
-
1,350,000
2,366,678
2,370,403
Construction Of Council Office - HA.Hoarafushi
Pre-Tendering
HA. Hoarafushi
-
-
200,000
184,333
1,601,465
Construction Of Council Office - R.Rasgetheemu
Pre-Tendering
R. Rasgetheemu
-
-
200,000
372,000
1,069,811
Construction Of Council Office - Adh.Hanyaameedhoo
New
ADh. Hangnaameedhoo
-
-
303,750
424,530
384,998
Construction Of Council Office - M.Raimandhoo
New
M. Raiymandhoo
-
-
750,000
1,417,949
1,410,416
Construction Of Council Office - GDh.Gadhdhoo
New
GDh. Gaddhoo
-
-
540,000
899,100
815,377
Construction Of Council Office - F.Bileidhoo
New
F. Bilehdhoo
-
-
480,000
650,695
590,103
Construction Of Council Office - Male City
New
Male' City
-
-
1,500,000
3,934,810
6,257,708
Estab. Of Council Office Building - N.Miladhoo
New
N. Miladhoo
-
-
260,000
597,786
606,863
Estab. Of Council Office Building - AA.Feridhoo
New
AA. Feridhoo
-
-
390,000
597,786
542,120
Construction Of Council Office - R.Maduvvari
Pre-Tendering
R. Maduvvari
-
-
200,000
731,250
1,948,255
Construction Of Council Office - L.Dhanbidhoo
New
L. Dhanbidhoo
-
-
719,738
1,360,735
1,353,506
Construction Of Council Office - L.Kalaidhoo
New
L. Kalaidhoo
-
-
846,750
1,600,865
1,592,360
Construction Of Council Office - TH.Kinbidhoo
New
Th. Kinbidhoo
-
-
750,000
1,506,571
1,366,281
Construction Of New Council Office - Lh.Hinnavaru
New
Lh. Hinnavaru
-
-
880,118
1,663,950
1,655,110
Construction Of Council Office - K.Dhiffushi
New
K. Dhiffushi
-
-
363,750
545,056
494,301
Const.of Funeral Home - Th. Vilufushi
Pre-Tendering
Th. Vilufushi
-
-
115,523
232,057
210,448
Cemetery Boundary Wall - HDh.Nolhivaranfaru
Pre-Tendering
HDh. Nolhivaranfaru
-
-
225,000
425,385
423,125
Const. Of City Council Office - HDH.Kulhudhuffushi
New
HDh. Kulhudhuffushi
-
-
5,000,000
9,250,000
750,000
Total
In Million Rufiyaa
Breakdown for year: 2022