2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Ministry of Climate Change, Environment & Energy
|
989,258,738 | 948,721,321 | 1,521,406,645 | 1,435,333,631 | 1,133,728,535 |
Executive & Corporate Services
|
24,425,291 | 35,823,396 | 37,074,038 | 37,185,961 | 39,010,477 |
Executive & Corporate Services
|
24,425,291 | 35,823,396 | 37,074,038 | 37,185,961 | 39,010,477 |
Ministers Office and Senior Executive
|
10,413,046 | 17,171,369 | 17,537,454 | 17,694,013 | 19,416,225 |
Ministers Office and Senior Executive
|
10,413,046 | 17,171,369 | 17,537,454 | 17,694,013 | 19,416,225 |
Ministers Office and Senior Executive
|
10,413,046 | 17,171,369 | 17,537,454 | 17,694,013 | 19,416,225 |
Administration Section
|
2,530,115 | 2,916,655 | 3,351,195 | 3,351,195 | 3,351,195 |
General Administration Unit
|
2,072,476 | 2,237,178 | 2,638,736 | 2,638,736 | 2,638,736 |
General Administration Unit
|
2,072,476 | 2,237,178 | 2,638,736 | 2,638,736 | 2,638,736 |
Logistic & Resource Management Unit
|
457,639 | 679,477 | 712,459 | 712,459 | 712,459 |
Logistic & Resource Management Unit
|
457,639 | 679,477 | 712,459 | 712,459 | 712,459 |
Corporate Services
|
6,273,038 | 9,901,850 | 8,485,489 | 8,440,853 | 8,543,157 |
Corporate Services
|
6,273,038 | 9,901,850 | 8,485,489 | 8,440,853 | 8,543,157 |
Corporate Services
|
6,273,038 | 9,901,850 | 8,485,489 | 8,440,853 | 8,543,157 |
Finance and Accounts
|
1,010,391 | 1,208,496 | 1,287,890 | 1,287,890 | 1,287,890 |
Finance
|
702,244 | 859,377 | 855,043 | 855,043 | 855,043 |
Finance
|
702,244 | 859,377 | 855,043 | 855,043 | 855,043 |
Account
|
308,147 | 349,119 | 432,847 | 432,847 | 432,847 |
Account
|
308,147 | 349,119 | 432,847 | 432,847 | 432,847 |
Human Resources
|
1,061,344 | 1,144,025 | 1,110,855 | 1,110,855 | 1,110,855 |
Human Resources
|
1,061,344 | 1,144,025 | 1,110,855 | 1,110,855 | 1,110,855 |
Human Resources
|
1,061,344 | 1,144,025 | 1,110,855 | 1,110,855 | 1,110,855 |
Information Communication Technology Section
|
629,965 | 749,984 | 918,298 | 918,298 | 918,298 |
Information Communication Technology Section
|
629,965 | 749,984 | 918,298 | 918,298 | 918,298 |
Information Communication Technology Section
|
629,965 | 749,984 | 918,298 | 918,298 | 918,298 |
Procurement
|
796,417 | 1,016,425 | 1,727,925 | 1,727,925 | 1,727,925 |
Procurement
|
796,417 | 1,016,425 | 1,727,925 | 1,727,925 | 1,727,925 |
Procurement
|
796,417 | 1,016,425 | 1,727,925 | 1,727,925 | 1,727,925 |
Monitoring & Evaluation
|
365,192 | 311,637 | 780,060 | 780,060 | 780,060 |
Monitoring & Evaluation
|
365,192 | 311,637 | 780,060 | 780,060 | 780,060 |
Monitoring & Evaluation
|
365,192 | 311,637 | 780,060 | 780,060 | 780,060 |
Legal
|
713,034 | 696,832 | 796,720 | 796,720 | 796,720 |
Legal
|
713,034 | 696,832 | 796,720 | 796,720 | 796,720 |
Legal
|
713,034 | 696,832 | 796,720 | 796,720 | 796,720 |
Public Relations
|
137,952 | 108,194 | 427,453 | 427,453 | 427,453 |
Public Relations
|
137,952 | 108,194 | 427,453 | 427,453 | 427,453 |
Public Relations
|
137,952 | 108,194 | 427,453 | 427,453 | 427,453 |
Internal Audit
|
494,797 | 597,929 | 650,699 | 650,699 | 650,699 |
Internal Audit
|
494,797 | 597,929 | 650,699 | 650,699 | 650,699 |
Internal Audit
|
494,797 | 597,929 | 650,699 | 650,699 | 650,699 |
Climate Change
|
11,955,172 | 19,586,957 | 6,513,920 | 6,549,669 | 6,567,127 |
Adaptation and Resilience
|
7,157,122 | 2,377,813 | 1,951,846 | 1,958,881 | 1,966,056 |
National Adaptation Planning & implementation
|
1,136,159 | 2,166,256 | 1,794,049 | 1,801,084 | 1,808,259 |
National Adaptation Planning & implementation
|
1,136,159 | 2,166,256 | 1,794,049 | 1,801,084 | 1,808,259 |
Development of RIWMS & AP of Maldives
|
175,500 | 630,247 | 0 | 0 | 0 |
Estab. Of Regnl Lab for Water Quality Testing - L.Fonadhoo
|
0 | 0 | 0 | 0 | 0 |
National Adaptation Planning & implementation
|
899,406 | 642,691 | 894,457 | 895,094 | 895,744 |
Advancing the National Adaptation Plan of the Maldives
|
61,253 | 893,318 | 899,592 | 905,990 | 912,515 |
Vulnerability and Risk Reduction
|
6,020,963 | 211,557 | 157,797 | 157,797 | 157,797 |
Vulnerability and Risk Reduction
|
6,020,963 | 211,557 | 157,797 | 157,797 | 157,797 |
Increasing climate Resilience..(IWRMP)
|
0 | 0 | 0 | 0 | 0 |
Climate Vulnerability & Risk Assessment
|
5,888,922 | 66,210 | 0 | 0 | 0 |
Vulnerability and Risk Reduction
|
132,041 | 145,347 | 157,797 | 157,797 | 157,797 |
Low Emission Development
|
83,054 | 8,500,000 | 19,000 | 19,000 | 0 |
Green Technology Unit
|
83,054 | 8,500,000 | 19,000 | 19,000 | 0 |
Green Technology Unit
|
83,054 | 8,500,000 | 19,000 | 19,000 | 0 |
Green Technology Unit
|
83,054 | 8,500,000 | 19,000 | 19,000 | 0 |
Carbon Market Unit
|
0 | 0 | 0 | 0 | 0 |
Carbon Market Unit
|
0 | 0 | 0 | 0 | 0 |
CDM Project in Maldives
|
0 | 0 | 0 | 0 | 0 |
Carbon Market Unit
|
0 | 0 | 0 | 0 | 0 |
Greenhouse Gas Inventory
|
0 | 133,641 | 157,797 | 157,797 | 157,797 |
Greenhouse Gas Inventory
|
0 | 133,641 | 157,797 | 157,797 | 157,797 |
Greenhouse Gas Inventory
|
0 | 133,641 | 157,797 | 157,797 | 157,797 |
Greenhouse Gas Inventory
|
0 | 133,641 | 157,797 | 157,797 | 157,797 |
Monitoring, Reporting & Verification
|
3,064,341 | 7,655,856 | 3,357,037 | 3,377,700 | 3,398,773 |
NDC Implementation
|
277,175 | 409,573 | 586,410 | 586,410 | 586,410 |
NDC Implementation
|
277,175 | 409,573 | 586,410 | 586,410 | 586,410 |
Development of Climate Change Act -CCACT
|
0 | 0 | 0 | 0 | 0 |
NDC Implementation
|
277,175 | 409,573 | 586,410 | 586,410 | 586,410 |
Climate Change Reporting
|
2,787,166 | 7,246,283 | 2,770,627 | 2,791,290 | 2,812,363 |
Climate Change Reporting
|
2,787,166 | 7,246,283 | 2,770,627 | 2,791,290 | 2,812,363 |
Intitiative for Climate Action Transparency (ICAT)
|
215,556 | 179,100 | 0 | 0 | 0 |
Capacity Strengthening for Improved Transparency of Climate
|
1,051,662 | 4,445,268 | 1,134,471 | 1,134,471 | 1,134,471 |
Technology Needs Assesment for the Maldives
|
399,841 | 42,161 | 0 | 0 | 0 |
Preparation of Maldives Initial BTR to the UNFCCC
|
259,390 | 1,631,481 | 1,636,156 | 1,656,819 | 1,677,892 |
Maldives Climate Observatory- Hanimadu
|
0 | 0 | 0 | 0 | 0 |
Second National Communication Report
|
0 | 0 | 0 | 0 | 0 |
Donor Funded Activities of MEE
|
379,360 | 569,636 | 0 | 0 | 0 |
Preparation of Maldives TNC under UNFCCC
|
481,357 | 378,637 | 0 | 0 | 0 |
Climate Finance
|
180,396 | 343,708 | 332,448 | 332,448 | 332,448 |
International Climate Fund
|
180,396 | 227,171 | 174,651 | 174,651 | 174,651 |
International Climate Fund
|
180,396 | 227,171 | 174,651 | 174,651 | 174,651 |
International Climate Fund
|
180,396 | 227,171 | 174,651 | 174,651 | 174,651 |
National Implementation Entities
|
0 | 116,537 | 157,797 | 157,797 | 157,797 |
National Implementation Entities
|
0 | 116,537 | 157,797 | 157,797 | 157,797 |
National Implementation Entities
|
0 | 116,537 | 157,797 | 157,797 | 157,797 |
Climate Research & Negotiation Outreach
|
1,470,259 | 575,939 | 695,792 | 703,843 | 712,053 |
Climate Research
|
832,010 | 222,766 | 213,219 | 213,219 | 213,219 |
Climate Research
|
832,010 | 222,766 | 213,219 | 213,219 | 213,219 |
Prot. Sea Lvl Rise - Frm Ice Sheet to Lcl Implctin (PROTECT)
|
4,212 | 0 | 0 | 0 | 0 |
Impact to Sea Project
|
0 | 0 | 0 | 0 | 0 |
Green Climate Fund Support Programme
|
0 | 0 | 0 | 0 | 0 |
Strengthening Low-Carbon Energy Island
|
727,892 | 178,302 | 0 | 0 | 0 |
Climate Research
|
99,906 | 44,464 | 213,219 | 213,219 | 213,219 |
Negotiation and Outreach
|
638,249 | 353,173 | 482,573 | 490,624 | 498,834 |
Negotiation and Outreach
|
638,249 | 353,173 | 482,573 | 490,624 | 498,834 |
Resilient Island Planning Project
|
0 | 0 | 0 | 0 | 0 |
Impl of the Economic Env Dev. (Needs)
|
0 | 0 | 0 | 0 | 0 |
Negotiation and Outreach
|
638,249 | 353,173 | 482,573 | 490,624 | 498,834 |
Maldives Meterological Services
|
28,545,312 | 31,845,074 | 34,247,775 | 34,932,830 | 35,039,720 |
Meterological Adminsitration
|
7,762,900 | 10,919,097 | 12,087,130 | 12,772,185 | 12,879,075 |
Operations
|
5,645,696 | 7,948,626 | 8,900,486 | 9,371,091 | 9,441,231 |
Met Administration
|
3,606,632 | 5,544,260 | 5,474,551 | 5,808,696 | 5,877,523 |
Met Administration
|
3,606,632 | 5,544,260 | 5,474,551 | 5,808,696 | 5,877,523 |
Human Resource Management
|
182,612 | 287,901 | 578,986 | 578,986 | 578,986 |
Human Resource Management
|
182,612 | 287,901 | 578,986 | 578,986 | 578,986 |
Finance
|
438,023 | 469,147 | 830,365 | 830,365 | 830,365 |
Finance
|
438,023 | 469,147 | 830,365 | 830,365 | 830,365 |
Cordination & Foreign Relation
|
943,885 | 1,407,734 | 1,475,271 | 1,611,731 | 1,613,044 |
Cordination & Foreign Relation
|
943,885 | 1,407,734 | 1,475,271 | 1,611,731 | 1,613,044 |
Procurement
|
181,328 | 239,584 | 541,313 | 541,313 | 541,313 |
Procurement
|
181,328 | 239,584 | 541,313 | 541,313 | 541,313 |
Building Maintanance
|
293,216 | 0 | 0 | 0 | 0 |
Building Maintanance
|
293,216 | 0 | 0 | 0 | 0 |
Engineering Support Service
|
2,117,204 | 2,970,471 | 3,186,644 | 3,401,094 | 3,437,844 |
Engineering
|
2,700 | 0 | 339,084 | 339,084 | 339,084 |
Engineering
|
2,700 | 0 | 339,084 | 339,084 | 339,084 |
ICT
|
2,114,504 | 2,970,471 | 2,847,560 | 3,062,010 | 3,098,760 |
ICT
|
2,114,504 | 2,970,471 | 2,847,560 | 3,062,010 | 3,098,760 |
Meterological Trainining Inst
|
0 | 0 | 0 | 0 | 0 |
Meterological Std & Training
|
0 | 0 | 0 | 0 | 0 |
Meterological Std & Training
|
0 | 0 | 0 | 0 | 0 |
Climate Service
|
663,048 | 654,570 | 668,864 | 668,864 | 668,864 |
Research Application
|
663,048 | 654,570 | 668,864 | 668,864 | 668,864 |
Cimate Application
|
663,048 | 654,570 | 668,864 | 668,864 | 668,864 |
Cimate Application
|
663,048 | 654,570 | 668,864 | 668,864 | 668,864 |
Weather Service
|
20,119,364 | 20,271,407 | 21,491,781 | 21,491,781 | 21,491,781 |
Public Weather Service
|
2,460,032 | 2,565,680 | 3,309,294 | 3,309,294 | 3,309,294 |
Meterological Watch Office
|
2,460,032 | 2,565,680 | 3,309,294 | 3,309,294 | 3,309,294 |
Meterological Watch Office
|
2,460,032 | 2,565,680 | 3,309,294 | 3,309,294 | 3,309,294 |
Meterological Observations
|
17,659,332 | 17,705,727 | 18,182,487 | 18,182,487 | 18,182,487 |
Hanimaadhoo Met Observatory
|
3,215,968 | 3,273,709 | 3,599,037 | 3,599,037 | 3,599,037 |
Hanimaadhoo Met Observatory
|
3,215,968 | 3,273,709 | 3,599,037 | 3,599,037 | 3,599,037 |
Hulhule Observatory
|
5,619,448 | 5,554,598 | 5,017,866 | 5,017,866 | 5,017,866 |
Hulhule Observatory
|
5,619,448 | 5,554,598 | 5,017,866 | 5,017,866 | 5,017,866 |
Kadhdhoo Met Observatory
|
2,273,035 | 2,325,626 | 2,346,003 | 2,346,003 | 2,346,003 |
Kadhdhoo Met Observatory
|
2,273,035 | 2,325,626 | 2,346,003 | 2,346,003 | 2,346,003 |
Kaadehdhoo Met Observatory
|
1,885,472 | 1,850,171 | 2,353,536 | 2,353,536 | 2,353,536 |
Kaadehdhoo Met Observatory
|
1,885,472 | 1,850,171 | 2,353,536 | 2,353,536 | 2,353,536 |
Gan Met Observatory
|
4,665,409 | 4,701,623 | 4,866,045 | 4,866,045 | 4,866,045 |
Gan Met Observatory
|
4,665,409 | 4,701,623 | 4,866,045 | 4,866,045 | 4,866,045 |
Environment Management & Conservation
|
34,619,397 | 40,991,173 | 64,479,402 | 180,090,442 | 124,217,140 |
Policy Coordination and Management Division
|
3,040,864 | 11,469,118 | 40,230,233 | 159,568,132 | 103,605,775 |
Environ. Policy & Multi-Lateral Environ. Agreements Section
|
972,585 | 1,757,473 | 1,542,134 | 1,542,134 | 1,542,134 |
Environment Policy Unit
|
660,117 | 568,998 | 939,761 | 939,761 | 939,761 |
Estab. Ambient Air Quality Monitoring Station - Male
|
0 | 71,613 | 0 | 0 | 0 |
Environment Policy Unit
|
660,117 | 497,385 | 939,761 | 939,761 | 939,761 |
Multilateral Environmental Agreement Unit
|
312,468 | 1,056,735 | 315,594 | 315,594 | 315,594 |
Multilateral Environmental Agreement Unit
|
312,468 | 1,056,735 | 315,594 | 315,594 | 315,594 |
Maldives Green Fund Secretariat Unit
|
0 | 131,740 | 286,779 | 286,779 | 286,779 |
Maldives Green Fund Secretariat Unit
|
0 | 131,740 | 286,779 | 286,779 | 286,779 |
Environment Management Section
|
785,539 | 7,318,074 | 37,309,246 | 156,741,672 | 100,797,837 |
Air Quality Management Unit
|
640,475 | 7,173,040 | 36,839,982 | 156,272,408 | 100,328,573 |
Building Climate Resilient Safer Islands
|
0 | 6,943,596 | 36,445,493 | 155,877,388 | 99,933,011 |
Estab. Air Quality Checking System
|
0 | 0 | 0 | 0 | 0 |
Air Quality Management Unit
|
640,475 | 229,444 | 394,489 | 395,020 | 395,562 |
National Ozone Unit
|
145,064 | 145,034 | 157,797 | 157,797 | 157,797 |
National Ozone Unit
|
145,064 | 145,034 | 157,797 | 157,797 | 157,797 |
Chemical Management Unit
|
0 | 0 | 311,467 | 311,467 | 311,467 |
Chemical Management Unit
|
0 | 0 | 311,467 | 311,467 | 311,467 |
Coastal Zone Management Section
|
319,718 | 795,821 | 335,105 | 335,105 | 335,105 |
Coastal Zone Assessment Unit
|
0 | 605,234 | 157,797 | 157,797 | 157,797 |
Coastal Zone Assessment Unit
|
0 | 605,234 | 157,797 | 157,797 | 157,797 |
Coastal Zone Mangement Unit
|
319,718 | 190,587 | 177,308 | 177,308 | 177,308 |
Coastal Zone Mangement Unit
|
319,718 | 190,587 | 177,308 | 177,308 | 177,308 |
Knowledge Management Research and Assessment Section
|
963,022 | 1,597,750 | 1,043,748 | 949,221 | 930,699 |
Surveying and Research Unit
|
295,763 | 256,506 | 189,882 | 189,882 | 189,882 |
Surveying and Research Unit
|
295,763 | 256,506 | 189,882 | 189,882 | 189,882 |
Environ. Information System & State of the Environment Unit
|
443,879 | 470,458 | 335,105 | 335,105 | 335,105 |
Environ. Information System & State of the Environment Unit
|
443,879 | 470,458 | 335,105 | 335,105 | 335,105 |
Communication Education and Public Awareness Unit
|
223,380 | 870,786 | 518,761 | 424,234 | 405,712 |
Communication Education and Public Awareness Unit
|
223,380 | 870,786 | 518,761 | 424,234 | 405,712 |
Conservation
|
29,238,238 | 27,471,850 | 22,129,005 | 18,363,368 | 18,449,635 |
Biodiversity
|
24,980,944 | 22,804,396 | 17,635,703 | 13,990,653 | 14,072,832 |
Biodiversity Assessment
|
17,511,369 | 20,301,517 | 14,262,946 | 11,089,993 | 11,171,269 |
Kigali Amendment Enabling Activities
|
0 | 0 | 0 | 0 | 0 |
Eliminating POPs through sound management of chemicals
|
6,831,452 | 7,492,280 | 3,755,946 | 3,812,932 | 3,871,057 |
Enhan. Natn. Devel. thrgh Environ. Resilient Isl. (ENDhERI)
|
6,680,445 | 7,378,704 | 7,378,690 | 4,126,054 | 4,126,054 |
Preparation of Kigali HFC Implementation Plan
|
6,804 | 456,585 | 0 | 0 | 0 |
Ozone Network Meeting 2023
|
322,770 | 0 | 0 | 0 | 0 |
Ozone Project
|
1,414,391 | 1,603,021 | 0 | 0 | 0 |
Devlpmnt of Minamata Initial Assessment
|
0 | 0 | 0 | 0 | 0 |
Municipal & Hazardous Solid Waste Mgmt
|
0 | 0 | 0 | 0 | 0 |
Actvties to Facilt implmnt Stckholm Conv
|
0 | 0 | 0 | 0 | 0 |
Protection of Pond Area - S.Hulhudhoo
|
1,040,760 | 0 | 0 | 0 | 0 |
Biodiversity Assessment
|
360,431 | 206,452 | 332,448 | 332,448 | 332,448 |
GEF - 7 Islands
|
854,316 | 1,968,707 | 1,918,286 | 1,939,954 | 1,962,055 |
South Ari Marine Park Management Project
|
0 | 666,483 | 599,137 | 599,137 | 599,137 |
Strengthening Chemicals & Waste Management
|
0 | 277,431 | 278,439 | 279,468 | 280,518 |
Updating Stockholm Convention Plan on Organic Pollutants
|
0 | 251,854 | 0 | 0 | 0 |
Biodiversity Conservation Unit
|
7,469,575 | 2,502,879 | 3,372,757 | 2,900,660 | 2,901,563 |
Atoll Ecosystem Conservation Project
|
6,115 | 0 | 0 | 0 | 0 |
Biodiversity Conservation Unit
|
7,463,460 | 2,502,879 | 3,372,757 | 2,900,660 | 2,901,563 |
Protected Areas
|
4,257,294 | 4,667,454 | 4,332,848 | 4,212,261 | 4,216,349 |
Protected Areas Designation
|
3,803,262 | 3,663,939 | 3,367,100 | 3,342,522 | 3,344,856 |
UNCCD 2018 National reporting process
|
0 | 0 | 0 | 0 | 0 |
Integrated, Sustainable & Low Emission Transport
|
2,285,266 | 3,060,085 | 2,915,100 | 2,917,092 | 2,919,123 |
Supp. to the preparation of the 4th NBR to the CPB
|
0 | 0 | 0 | 0 | 0 |
Enhancing National Development-ENDhER
|
0 | 0 | 0 | 0 | 0 |
Support - Produce National Report to CBD
|
27,841 | 0 | 0 | 0 | 0 |
Protected Areas Designation
|
1,490,155 | 603,854 | 452,000 | 425,430 | 425,733 |
Protected Areas Management
|
454,032 | 1,003,515 | 965,748 | 869,739 | 871,493 |
Protected Areas Management
|
454,032 | 1,003,515 | 965,748 | 869,739 | 871,493 |
National Parks
|
0 | 0 | 160,454 | 160,454 | 160,454 |
South Ari Marine Park
|
0 | 0 | 160,454 | 160,454 | 160,454 |
South Ari Marine Park
|
0 | 0 | 160,454 | 160,454 | 160,454 |
Conservation Funds
|
878,750 | 497,007 | 0 | 0 | 0 |
Maldives Green Fund
|
0 | 0 | 0 | 0 | 0 |
Maldives Green Fund
|
0 | 0 | 0 | 0 | 0 |
Maldives Green Fund
|
0 | 0 | 0 | 0 | 0 |
B.Atoll Conservation Fund
|
878,750 | 497,007 | 0 | 0 | 0 |
B.Atoll Conservation Fund
|
878,750 | 497,007 | 0 | 0 | 0 |
B.Atoll Conservation Fund
|
878,750 | 497,007 | 0 | 0 | 0 |
Maalhos Madulu Dhekunu Buree Biosphere Reserve Office
|
1,461,545 | 1,553,198 | 2,120,164 | 2,158,942 | 2,161,730 |
Technical Unit
|
582,260 | 672,927 | 1,179,904 | 1,218,682 | 1,221,470 |
Conservation Sub - Unit
|
435,348 | 536,841 | 902,678 | 941,456 | 944,244 |
Conservation Sub - Unit
|
435,348 | 536,841 | 902,678 | 941,456 | 944,244 |
Conservation Sub - Unit
|
0 | 0 | 133,109 | 133,109 | 133,109 |
Conservation Sub - Unit
|
0 | 0 | 133,109 | 133,109 | 133,109 |
Learning Awareness and Research Sub-Unit
|
146,912 | 136,086 | 144,117 | 144,117 | 144,117 |
Learning Awareness and Research Sub-Unit
|
146,912 | 136,086 | 144,117 | 144,117 | 144,117 |
Corporate Unit
|
879,285 | 880,271 | 940,260 | 940,260 | 940,260 |
Administrative & Finance
|
879,285 | 880,271 | 940,260 | 940,260 | 940,260 |
Administrative & Finance
|
879,285 | 880,271 | 940,260 | 940,260 | 940,260 |
Waste Management & Pollution Control
|
343,324,899 | 537,684,130 | 800,185,561 | 465,816,451 | 418,161,019 |
Policy & Planning
|
836,655 | 920,438 | 1,287,893 | 1,287,893 | 1,287,893 |
Information Education And Communication Unit
|
367,054 | 460,933 | 480,263 | 480,263 | 480,263 |
Information Education And Communication Unit
|
367,054 | 460,933 | 480,263 | 480,263 | 480,263 |
Information Education And Communication Unit
|
367,054 | 460,933 | 480,263 | 480,263 | 480,263 |
Monitoring And Evaluation (Waste) Unit
|
328,980 | 343,620 | 630,322 | 630,322 | 630,322 |
Monitoring And Evaluation (Waste) Unit
|
328,980 | 343,620 | 630,322 | 630,322 | 630,322 |
Monitoring And Evaluation (Waste) Unit
|
328,980 | 343,620 | 630,322 | 630,322 | 630,322 |
Policy and Strategic Planning
|
140,621 | 115,885 | 177,308 | 177,308 | 177,308 |
Policy and Strategic Planning
|
140,621 | 115,885 | 177,308 | 177,308 | 177,308 |
Policy and Strategic Planning
|
140,621 | 115,885 | 177,308 | 177,308 | 177,308 |
Pollution Control And Prevention
|
311,361,419 | 518,506,498 | 780,226,066 | 445,855,411 | 398,198,409 |
Technology Assessment And Development
|
25,202,545 | 19,516,231 | 135,702 | 135,702 | 135,702 |
Technology Assessment And Development
|
25,202,545 | 19,516,231 | 135,702 | 135,702 | 135,702 |
Technology Assessment And Development
|
25,202,545 | 19,516,231 | 135,702 | 135,702 | 135,702 |
Pollution Control And Prevention
|
286,158,874 | 498,990,267 | 780,090,364 | 445,719,709 | 398,062,707 |
Pollution Control And Prevention
|
286,158,874 | 498,990,267 | 780,090,364 | 445,719,709 | 398,062,707 |
Support of Impl. Of Kunburudhoo Wst. Transfer facility
|
0 | 0 | 0 | 0 | 0 |
Water Resources and waste management Prj
|
0 | 0 | 0 | 0 | 0 |
Small Scale Waste to Energy Project
|
251,542 | 8,234,663 | 46,256,384 | 12,940,346 | 0 |
Greater Male Environmental Improvement & Waste Management
|
35,064,973 | 23,099,182 | 94,034,316 | 50,500,000 | 25,500,000 |
Maldives Clean Environment Project
|
56,245,542 | 56,882,262 | 2,687,415 | 631,512 | 0 |
Waste Mngmt Project in Zone 1 islands (OFID Ph2 - Waste LC)
|
79,426 | 19,205 | 0 | 0 | 0 |
Estab. Of Waste Yard - HDh.Nolhivaranfaru
|
0 | 0 | 0 | 0 | 0 |
Estab. Regional Waste Management System - Huvadhu Atoll
|
36,678 | 701,117 | 0 | 0 | 0 |
Estab. Drainage System - GDh.Thinadhoo
|
16,223,964 | 2,867,325 | 2,416,661 | 0 | 0 |
Establishment of Waste Yard - HA.Baarah
|
0 | 442,855 | 0 | 0 | 0 |
Waste Management Centre - HDh.Nellaidhoo
|
0 | 0 | 0 | 0 | 0 |
Estab. Regional Waste Management Facility - Addu City
|
43,888,916 | 4,240,017 | 18,000,000 | 0 | 0 |
Estab. Waste Transfer Station - Huvadhu Atoll
|
0 | 200,879 | 0 | 0 | 0 |
Estab. Of Waste Yard (Phase 2) - GDh.Thinadhoo
|
0 | 325,463 | 0 | 0 | 0 |
Estab. Waste Management System - Sh.Funadhoo
|
0 | 185,999 | 0 | 0 | 0 |
Zone 1 Regional Waste Management Project
|
7,122,668 | 6,149,208 | 0 | 0 | 0 |
Upg. of Zone 1 Island Waste Management Centres
|
2,496,980 | 274,115 | 0 | 0 | 0 |
Estab. Of Waste Management Centre - N.Velidhoo
|
109,551 | 0 | 0 | 0 | 0 |
Estab. Of Waste Management Centre - Lh.Hinnavaru
|
853,674 | 728,953 | 0 | 0 | 0 |
Upg. Of Waste Management Centre - N. Kendhikulhudhoo
|
0 | 39,511 | 126,468 | 0 | 0 |
Upg. Of Waste Management Centre - N. Manadhoo
|
147,950 | 0 | 0 | 0 | 0 |
Upg. Of Waste Management Centre - B. Thulhaadhoo
|
0 | 103,717 | 0 | 0 | 0 |
Upg. Of Waste Management Centre - B. Kendhoo
|
0 | 261,580 | 507,435 | 0 | 0 |
Upg. Of Waste Management Centre - R. Innamaadhoo
|
0 | 0 | 0 | 0 | 0 |
Upg. Of Waste Management Centre - N. Magoodhoo
|
0 | 0 | 0 | 0 | 0 |
Estab. Of Waste Yard - HA.Dhihdhoo
|
0 | 0 | 0 | 0 | 0 |
Estab. Of Waste Yard - HA.Kelaa
|
0 | 0 | 0 | 0 | 0 |
Estab. Of Waste Yard - HDh.Nolhivaranfaru
|
0 | 289,965 | 0 | 0 | 0 |
Greater Male Waste To Energy Project
|
92,484,843 | 332,384,495 | 523,557,959 | 332,964,105 | 320,840,000 |
Arena converting waste to energy
|
0 | 40,117,599 | 85,108,941 | 30,000,000 | 40,000,000 |
Estab. Of Waste Transfer Stations of Zone 4 & 5
|
0 | 195,825 | 0 | 0 | 0 |
Estab. Syst. For Bio-Treatment Of Orgnc. Waste Zones 4 & 5
|
4,038,585 | 1,030,767 | 0 | 0 | 0 |
Estab. Systems For Bio-Treatment Of Org. Waste in Zone 2
|
3,824,000 | 227,869 | 0 | 0 | 0 |
Small Scale Waste to Energy Project - Phase 2
|
0 | 0 | 0 | 0 | 0 |
Upgrading of Zone 3 outer Island waste management centers
|
1,000,000 | 2,782,259 | 0 | 0 | 0 |
Upscaling of Equipment and Infrastructure at R. Vandhoo RWMF
|
0 | 383,256 | 0 | 0 | 0 |
Estab.of Waste Collection System - Gn.Fuvahmulah
|
0 | 2,773,748 | 0 | 0 | 0 |
Estab. of Waste and resources Mngmt. center - GDh.Thinadhoo
|
5,000 | 323,618 | 0 | 0 | 0 |
Estab. of WRMC - M.Dhiggaru
|
2,884,395 | 979,509 | 0 | 0 | 0 |
Estab. of WRMC - F.Feeali
|
80,000 | 1,309 | 0 | 0 | 0 |
Estab.of WRMC - Th.Hirilandhoo
|
0 | 1,423,681 | 0 | 0 | 0 |
Estab. of WRMC - GA Kolamaafushi
|
520,000 | 610,015 | 0 | 0 | 0 |
Estab. of WRMC - GA.Maamendhoo
|
502,200 | 502,607 | 0 | 0 | 0 |
Surveying, Setting out, Clearance, Road Const. of Vandhoo
|
0 | 595,861 | 0 | 0 | 0 |
Estab. of WRMC - Dh.Bandhidhoo
|
2,879,075 | 1,152,876 | 0 | 0 | 0 |
Estab. of WRMC - GA.Kanduhulhudhoo
|
3,300 | 208,405 | 0 | 0 | 0 |
Estab. of WRMC - GA.Dhaandhoo
|
501,800 | 595,442 | 0 | 0 | 0 |
Estab. of WRMC - GDh.Faresmaathodhaa
|
502,000 | 396,961 | 0 | 0 | 0 |
Establishment of WRMC - GA.Villigili
|
7,000 | 13,936 | 0 | 0 | 0 |
Establishment of WRMC - GDh.Rathafandhoo
|
2,200 | 199,285 | 0 | 0 | 0 |
Estab. of WRMC - GDh.Hoadedhoo
|
502,200 | 585,377 | 0 | 0 | 0 |
Estab. of Waste Mgmnt. System in Hdh. Kunburudhoo and Zone 1
|
9,174,156 | 1,362,078 | 0 | 0 | 0 |
Estab. of WRMC - GDh.Nadella
|
505,500 | 585,377 | 0 | 0 | 0 |
Estab. of WRMC - GA.Nilandhoo
|
3,300 | 190,428 | 0 | 0 | 0 |
Estab. of WRMC - GDh.Fiyori
|
502,200 | 459,022 | 0 | 0 | 0 |
Estab. of WRMC - GDh.Madaveli
|
500,000 | 697,321 | 0 | 0 | 0 |
Estab. of WRMC - GA.Kondey
|
503,300 | 585,377 | 0 | 0 | 0 |
Estab. of WRMC - GA.Devvadhoo
|
880,500 | 585,377 | 0 | 0 | 0 |
Estab. of WRMC - GA.Gemanafushi
|
502,200 | 585,377 | 0 | 0 | 0 |
Estab. of WRMC - GDh.Vaadhoo
|
509,000 | 585,377 | 0 | 0 | 0 |
Estab.of WRMC - GDH.Gadhdhoo
|
503,300 | 585,377 | 0 | 0 | 0 |
Pollution Control And Prevention
|
316,956 | 238,440 | 433,746 | 433,746 | 433,746 |
Strengthening National Policy to Reduce Single-Use Plastics
|
0 | 0 | 0 | 0 | 0 |
Estab. of waste management centers in multiple islands
|
0 | 0 | 6,961,039 | 18,250,000 | 11,288,961 |
Waste Management Technology
|
0 | 0 | 0 | 0 | 0 |
Waste Management Technology
|
0 | 0 | 0 | 0 | 0 |
Waste Management Technology
|
0 | 0 | 0 | 0 | 0 |
Project Development And Implementation
|
31,126,825 | 18,257,194 | 18,671,602 | 18,673,147 | 18,674,717 |
Project Development And Implementation
|
31,126,825 | 18,257,194 | 18,671,602 | 18,673,147 | 18,674,717 |
Project Development And Implementation
|
31,126,825 | 18,257,194 | 18,671,602 | 18,673,147 | 18,674,717 |
Project Development And Implementation
|
31,126,825 | 366,041 | 18,671,602 | 18,673,147 | 18,674,717 |
Estab.of WRMC - Ha.Vashafaru
|
0 | 433,576 | 0 | 0 | 0 |
Estab. of WRMC - Dh. Meedhoo
|
0 | 1,280,793 | 0 | 0 | 0 |
Estab. of WRMC - Th. Vilufushi
|
0 | 1,312,032 | 0 | 0 | 0 |
Estab. of WRMC - Th. Veymandoo
|
0 | 1,327,651 | 0 | 0 | 0 |
Estab. of WRMC - F. Bileydhoo
|
0 | 1,163,338 | 0 | 0 | 0 |
Estab. of WRMC - Dh. Hulhudheli
|
0 | 1,163,338 | 0 | 0 | 0 |
Estab. of WRMC - M. Maduvvari
|
0 | 987,271 | 0 | 0 | 0 |
Estab. of WRMC - M. Naalaafushi
|
0 | 999,025 | 0 | 0 | 0 |
Estab. of WRMC - M. Raiymandhoo
|
0 | 999,025 | 0 | 0 | 0 |
Estab. of WRMC - M. Veyvah
|
0 | 999,025 | 0 | 0 | 0 |
Estab. of WRMC - F. Dharanboodhoo
|
0 | 999,025 | 0 | 0 | 0 |
Estab. of WRMC - Th. Dhiyamigili
|
0 | 999,025 | 0 | 0 | 0 |
Estab. of WRMC - Th. Kandoodhoo
|
0 | 999,025 | 0 | 0 | 0 |
Estab. of WRMC - Th. Gaadhiffushi
|
0 | 999,025 | 0 | 0 | 0 |
Estab. of WRMC - Sh. Funadhoo
|
0 | 941,067 | 0 | 0 | 0 |
Estab. of WRMC - Adh. Dhidhdhoo
|
0 | 656,514 | 0 | 0 | 0 |
Estab. of WRMC - Adh. Dhigurah
|
0 | 656,514 | 0 | 0 | 0 |
Estab. of WRMC - AA. Mathiveri
|
0 | 448,676 | 0 | 0 | 0 |
Mashi Kulhi Hydrography Improvement - HDh.Kulhudhuhfushi
|
0 | 351,472 | 0 | 0 | 0 |
Devel. of Waste Management Center - R.Alifushi
|
0 | 175,736 | 0 | 0 | 0 |
Environment Protection Agency
|
18,071,089 | 12,964,517 | 18,676,403 | 20,537,286 | 20,790,235 |
Corporate Service
|
11,079,686 | 7,769,472 | 7,612,853 | 9,114,323 | 9,294,975 |
Administrative Section
|
9,766,926 | 6,316,967 | 6,056,114 | 7,557,584 | 7,738,236 |
Information and Communication Technology
|
539,634 | 538,699 | 499,090 | 499,090 | 499,090 |
Information and Communication Technology
|
539,634 | 538,699 | 499,090 | 499,090 | 499,090 |
Procurement
|
358,944 | 391,542 | 402,183 | 402,183 | 402,183 |
Procurement
|
358,944 | 391,542 | 402,183 | 402,183 | 402,183 |
Office Management
|
8,868,348 | 5,386,726 | 5,154,841 | 6,656,311 | 6,836,963 |
Office Management
|
8,868,348 | 5,386,726 | 5,154,841 | 6,656,311 | 6,836,963 |
Human Resource and Finance
|
1,312,760 | 1,452,505 | 1,556,739 | 1,556,739 | 1,556,739 |
Human Resource Management
|
624,983 | 737,247 | 816,060 | 816,060 | 816,060 |
Human Resource Management
|
624,983 | 737,247 | 816,060 | 816,060 | 816,060 |
Finance
|
687,777 | 715,258 | 740,679 | 740,679 | 740,679 |
Finance
|
687,777 | 715,258 | 740,679 | 740,679 | 740,679 |
Environment Protection
|
6,720,874 | 4,833,388 | 9,371,086 | 9 |