Approved Budget

Budget 2024

Program Budget Organizations - Ministry of Climate Change, Environment & Energy
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Ministry of Climate Change, Environment & Energy
611,697,345 1,249,434,460 1,061,590,999 1,176,377,108 612,178,017
Executive & Corporate Services
27,673,291 25,510,520 35,027,805 34,107,962 34,437,221
Executive & Corporate Services
27,673,291 25,510,520 35,027,805 34,107,962 34,437,221
Ministers Office and Senior Executive
12,668,337 10,820,040 10,026,120 10,026,120 10,026,120
Ministers Office and Senior Executive
12,668,337 10,820,040 10,026,120 10,026,120 10,026,120
Ministers Office and Senior Executive
12,668,337 10,820,040 10,026,120 10,026,120 10,026,120
Administration Section
800,945 2,490,586 3,639,852 3,645,852 3,652,032
General Administration Unit
800,945 2,062,305 2,906,983 2,912,983 2,919,163
General Administration Unit
800,945 2,062,305 2,906,983 2,912,983 2,919,163
Logistic & Resource Management Unit
0 428,281 732,869 732,869 732,869
Logistic & Resource Management Unit
0 428,281 732,869 732,869 732,869
Corporate Services
7,553,721 7,139,503 12,605,940 11,680,097 12,003,176
Corporate Services
7,553,721 7,139,503 12,605,940 11,680,097 12,003,176
Corporate Services
7,553,721 7,139,503 12,605,940 11,680,097 12,003,176
Finance and Accounts
1,339,372 935,890 1,407,893 1,407,893 1,407,893
Finance
1,339,372 654,216 951,613 951,613 951,613
Finance
1,339,372 654,216 951,613 951,613 951,613
Account
0 281,674 456,280 456,280 456,280
Account
0 281,674 456,280 456,280 456,280
Human Resources
1,825,313 1,030,718 1,371,802 1,371,802 1,371,802
Human Resources
1,825,313 1,030,718 1,371,802 1,371,802 1,371,802
Human Resources
1,825,313 1,030,718 1,371,802 1,371,802 1,371,802
Information Communication Technology Section
577,421 628,742 1,872,785 1,872,785 1,872,785
Information Communication Technology Section
577,421 628,742 1,872,785 1,872,785 1,872,785
Information Communication Technology Section
577,421 628,742 1,872,785 1,872,785 1,872,785
Procurement
578,915 806,269 1,301,867 1,301,867 1,301,867
Procurement
578,915 806,269 1,301,867 1,301,867 1,301,867
Procurement
578,915 806,269 1,301,867 1,301,867 1,301,867
Monitoring & Evaluation
1,364,159 364,537 872,248 872,248 872,248
Monitoring & Evaluation
1,364,159 364,537 872,248 872,248 872,248
Monitoring & Evaluation
1,364,159 364,537 872,248 872,248 872,248
Legal
693,434 705,527 820,556 820,556 820,556
Legal
693,434 705,527 820,556 820,556 820,556
Legal
693,434 705,527 820,556 820,556 820,556
Public Relations
271,674 95,564 368,331 368,331 368,331
Public Relations
271,674 95,564 368,331 368,331 368,331
Public Relations
271,674 95,564 368,331 368,331 368,331
Internal Audit
0 493,144 740,411 740,411 740,411
Internal Audit
0 493,144 740,411 740,411 740,411
Internal Audit
0 493,144 740,411 740,411 740,411
Climate Change
29,528,413 18,822,351 20,541,133 13,508,548 12,026,486
Adaptation and Resilience
4,509,047 13,328,758 2,916,623 2,923,788 2,931,168
National Adaptation Planning & implementation
775,935 1,113,469 1,753,983 1,761,148 1,768,528
National Adaptation Planning & implementation
775,935 1,113,469 1,753,983 1,761,148 1,768,528
Development of RIWMS & AP of Maldives
0 216,000 630,247 630,247 630,247
Estab. Of Regnl Lab for Water Quality Testing - L.Fonadhoo
270,300 256,485 0 0 0
National Adaptation Planning & implementation
505,635 640,984 1,123,736 1,130,901 1,138,281
Vulnerability and Risk Reduction
3,733,112 12,215,289 1,162,640 1,162,640 1,162,640
Vulnerability and Risk Reduction
3,733,112 12,215,289 1,162,640 1,162,640 1,162,640
Increasing climate Resilience..(IWRMP)
0 0 0 0 0
Climate Vulnerability & Risk Assessment
3,663,745 12,083,247 1,000,000 1,000,000 1,000,000
Vulnerability and Risk Reduction
69,367 132,042 162,640 162,640 162,640
Low Emission Development
904,981 109,740 8,609,740 1,609,740 109,740
Green Technology Unit
374,645 109,740 8,609,740 1,609,740 109,740
Green Technology Unit
374,645 109,740 8,609,740 1,609,740 109,740
Green Technology Unit
374,645 109,740 8,609,740 1,609,740 109,740
Carbon Market Unit
530,336 0 0 0 0
Carbon Market Unit
530,336 0 0 0 0
CDM Project in Maldives
0 0 0 0 0
Carbon Market Unit
530,336 0 0 0 0
Greenhouse Gas Inventory
0 0 160,840 160,840 160,840
Greenhouse Gas Inventory
0 0 160,840 160,840 160,840
Greenhouse Gas Inventory
0 0 160,840 160,840 160,840
Greenhouse Gas Inventory
0 0 160,840 160,840 160,840
Monitoring, Reporting & Verification
2,371,485 3,316,157 6,185,619 6,135,619 6,135,619
NDC Implementation
150,962 277,186 688,662 688,662 688,662
NDC Implementation
150,962 277,186 688,662 688,662 688,662
Development of Climate Change Act -CCACT
0 0 0 0 0
NDC Implementation
150,962 277,186 688,662 688,662 688,662
Climate Change Reporting
2,220,523 3,038,971 5,496,957 5,446,957 5,446,957
Climate Change Reporting
2,220,523 3,038,971 5,496,957 5,446,957 5,446,957
Intitiative for Climate Action Transparency (ICAT)
301,119 122,320 668,715 668,715 668,715
Capacity Strengthening for Improved Transparency of Climate
201,463 1,072,125 3,810,797 3,810,797 3,810,797
Technology Needs Assesment for the Maldives
679,465 475,933 500,000 500,000 500,000
Preparation of Maldives Initial BTR to the UNFCCC
0 200,693 200,000 150,000 150,000
Maldives Climate Observatory- Hanimadu
0 0 0 0 0
Second National Communication Report
0 0 0 0 0
Donor Funded Activities of MEE
488,629 677,491 300,000 300,000 300,000
Preparation of Maldives TNC under UNFCCC
549,847 490,409 17,445 17,445 17,445
Climate Finance
0 174,463 178,091 178,091 178,091
International Climate Fund
0 174,463 178,091 178,091 178,091
International Climate Fund
0 174,463 178,091 178,091 178,091
International Climate Fund
0 174,463 178,091 178,091 178,091
Climate Research & Negotiation Outreach
21,742,900 1,893,233 2,490,220 2,500,470 2,511,028
Climate Research
17,394,643 1,075,142 2,117,705 2,117,705 2,117,705
Climate Research
17,394,643 1,075,142 2,117,705 2,117,705 2,117,705
Prot. Sea Lvl Rise - Frm Ice Sheet to Lcl Implctin (PROTECT)
0 5,616 446,801 446,801 446,801
Impact to Sea Project
0 0 0 0 0
Green Climate Fund Support Programme
0 0 0 0 0
Strengthening Low-Carbon Energy Island
17,372,048 970,523 1,424,389 1,424,389 1,424,389
Climate Research
22,595 99,003 246,515 246,515 246,515
Negotiation and Outreach
4,348,257 818,091 372,515 382,765 393,323
Negotiation and Outreach
4,348,257 818,091 372,515 382,765 393,323
Resilient Island Planning Project
0 0 0 0 0
Impl of the Economic Env Dev. (Needs)
0 0 0 0 0
Negotiation and Outreach
4,348,257 818,091 372,515 382,765 393,323
Maldives Meterological Services
27,322,895 30,695,507 36,990,395 35,934,876 36,303,681
Meterological Adminsitration
6,208,102 9,855,809 14,319,333 13,257,334 13,626,139
Operations
4,765,628 7,603,681 9,734,054 9,495,704 9,580,004
Met Administration
3,164,284 5,378,740 6,814,824 6,571,940 6,639,216
Met Administration
3,164,284 5,378,740 6,814,824 6,571,940 6,639,216
Human Resource Management
183,719 178,563 380,377 380,377 380,377
Human Resource Management
183,719 178,563 380,377 380,377 380,377
Finance
409,416 428,616 530,049 530,049 530,049
Finance
409,416 428,616 530,049 530,049 530,049
Cordination & Foreign Relation
821,284 1,350,207 1,646,850 1,651,384 1,668,408
Cordination & Foreign Relation
821,284 1,350,207 1,646,850 1,651,384 1,668,408
Procurement
126,113 183,668 361,954 361,954 361,954
Procurement
126,113 183,668 361,954 361,954 361,954
Building Maintanance
60,812 83,887 0 0 0
Building Maintanance
60,812 83,887 0 0 0
Engineering Support Service
1,442,474 2,252,128 4,585,279 3,761,630 4,046,135
Engineering
155,382 2,700 396,560 396,560 396,560
Engineering
155,382 2,700 396,560 396,560 396,560
ICT
1,287,092 2,249,428 4,188,719 3,365,070 3,649,575
ICT
1,287,092 2,249,428 4,188,719 3,365,070 3,649,575
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
659,537 665,578 660,960 660,960 660,960
Research Application
659,537 665,578 660,960 660,960 660,960
Cimate Application
659,537 665,578 660,960 660,960 660,960
Cimate Application
659,537 665,578 660,960 660,960 660,960
Weather Service
20,455,256 20,174,120 22,010,102 22,016,582 22,016,582
Public Weather Service
2,547,172 2,462,329 3,415,152 3,415,152 3,415,152
Meterological Watch Office
2,547,172 2,462,329 3,415,152 3,415,152 3,415,152
Meterological Watch Office
2,547,172 2,462,329 3,415,152 3,415,152 3,415,152
Meterological Observations
17,908,084 17,711,791 18,594,950 18,601,430 18,601,430
Hanimaadhoo Met Observatory
3,281,673 3,219,695 3,653,055 3,653,055 3,653,055
Hanimaadhoo Met Observatory
3,281,673 3,219,695 3,653,055 3,653,055 3,653,055
Hulhule Observatory
5,629,323 5,632,206 5,557,390 5,563,870 5,563,870
Hulhule Observatory
5,629,323 5,632,206 5,557,390 5,563,870 5,563,870
Kadhdhoo Met Observatory
2,092,050 2,284,964 2,380,392 2,380,392 2,380,392
Kadhdhoo Met Observatory
2,092,050 2,284,964 2,380,392 2,380,392 2,380,392
Kaadehdhoo Met Observatory
1,895,644 1,894,683 1,916,538 1,916,538 1,916,538
Kaadehdhoo Met Observatory
1,895,644 1,894,683 1,916,538 1,916,538 1,916,538
Gan Met Observatory
5,009,394 4,680,243 5,087,575 5,087,575 5,087,575
Gan Met Observatory
5,009,394 4,680,243 5,087,575 5,087,575 5,087,575
Environment Management & Conservation
20,582,116 49,852,982 48,605,831 30,829,218 32,198,284
Policy Coordination and Management Division
1,297,837 22,441,216 24,413,943 6,648,372 6,809,023
Environ. Policy & Multi-Lateral Environ. Agreements Section
259,304 1,485,004 2,262,272 2,262,272 2,262,272
Environment Policy Unit
259,304 1,172,530 570,102 570,102 570,102
Estab. Ambient Air Quality Monitoring Station - Male
0 440,000 0 0 0
Environment Policy Unit
259,304 732,530 570,102 570,102 570,102
Multilateral Environmental Agreement Unit
0 312,474 1,058,712 1,058,712 1,058,712
Multilateral Environmental Agreement Unit
0 312,474 1,058,712 1,058,712 1,058,712
Maldives Green Fund Secretariat Unit
0 0 633,458 633,458 633,458
Maldives Green Fund Secretariat Unit
0 0 633,458 633,458 633,458
Environment Management Section
1,038,533 19,673,978 18,850,025 928,696 936,023
Air Quality Management Unit
1,038,533 19,528,914 18,341,854 420,525 427,852
Building Climate Resilient Safer Islands
0 18,644,118 17,928,443 0 0
Estab. Air Quality Checking System
157,201 176,960 0 0 0
Air Quality Management Unit
881,332 707,836 413,411 420,525 427,852
National Ozone Unit
0 145,064 158,440 158,440 158,440
National Ozone Unit
0 145,064 158,440 158,440 158,440
Chemical Management Unit
0 0 349,731 349,731 349,731
Chemical Management Unit
0 0 349,731 349,731 349,731
Coastal Zone Management Section
0 319,848 1,019,783 1,039,885 1,060,589
Coastal Zone Assessment Unit
0 0 830,892 850,994 871,698
Coastal Zone Assessment Unit
0 0 830,892 850,994 871,698
Coastal Zone Mangement Unit
0 319,848 188,891 188,891 188,891
Coastal Zone Mangement Unit
0 319,848 188,891 188,891 188,891
Knowledge Management Research and Assessment Section
0 962,386 2,281,863 2,417,519 2,550,139
Surveying and Research Unit
0 295,809 440,566 440,566 440,566
Surveying and Research Unit
0 295,809 440,566 440,566 440,566
Environ. Information System & State of the Environment Unit
0 443,584 426,836 429,149 431,532
Environ. Information System & State of the Environment Unit
0 443,584 426,836 429,149 431,532
Communication Education and Public Awareness Unit
0 222,993 1,414,461 1,547,804 1,678,041
Communication Education and Public Awareness Unit
0 222,993 1,414,461 1,547,804 1,678,041
Conservation
16,663,853 25,091,081 22,521,254 22,510,212 23,718,627
Biodiversity
11,161,544 20,204,564 16,915,678 17,079,181 18,230,589
Biodiversity Assessment
11,161,544 14,983,993 12,975,197 13,156,391 13,343,021
Kigali Amendment Enabling Activities
34,916 0 0 0 0
Eliminating POPs through sound management of chemicals
4,005,531 4,194,478 3,439,843 3,439,843 3,439,843
Enhan. Natn. Devel. thrgh Environ. Resilient Isl. (ENDhERI)
2,630,143 6,390,050 6,000,000 6,180,000 6,365,400
Preparation of Kigali HFC Implementation Plan
0 0 0 0 0
Ozone Network Meeting 2023
0 430,360 136,817 136,817 136,817
Ozone Project
1,058,857 1,664,784 2,388,537 2,388,537 2,388,537
Devlpmnt of Minamata Initial Assessment
23,345 0 0 0 0
Municipal & Hazardous Solid Waste Mgmt
0 0 0 0 0
Actvties to Facilt implmnt Stckholm Conv
148,676 0 0 0 0
Protection of Pond Area - S.Hulhudhoo
2,323,125 1,040,760 0 0 0
Biodiversity Assessment
888,999 389,541 217,897 219,091 220,321
GEF - 7 Islands
47,952 874,020 792,103 792,103 792,103
Biodiversity Conservation Unit
0 5,220,571 3,940,481 3,922,790 4,887,568
Atoll Ecosystem Conservation Project
0 0 0 0 0
Biodiversity Conservation Unit
0 5,220,571 3,940,481 3,922,790 4,887,568
Protected Areas
5,502,309 4,886,517 4,858,043 4,683,498 4,740,505
Protected Areas Designation
5,502,309 4,432,175 3,453,131 3,494,131 3,532,131
UNCCD 2018 National reporting process
0 0 0 0 0
Integrated, Sustainable & Low Emission Transport
686,151 2,438,491 2,500,000 2,550,000 2,600,000
Supp. to the preparation of the 4th NBR to the CPB
22,994 0 0 0 0
Enhancing National Development-ENDhER
0 0 0 0 0
Support - Produce National Report to CBD
529,487 6,427 336,444 336,444 336,444
Protected Areas Designation
4,263,677 1,987,257 616,687 607,687 595,687
Protected Areas Management
0 454,342 1,404,912 1,189,367 1,208,374
Protected Areas Management
0 454,342 1,404,912 1,189,367 1,208,374
National Parks
0 0 747,533 747,533 747,533
South Ari Marine Park
0 0 747,533 747,533 747,533
South Ari Marine Park
0 0 747,533 747,533 747,533
Conservation Funds
1,117,632 827,162 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
1,117,632 827,162 0 0 0
B.Atoll Conservation Fund
1,117,632 827,162 0 0 0
B.Atoll Conservation Fund
1,117,632 827,162 0 0 0
Maalhos Madulu Dhekunu Buree Biosphere Reserve Office
1,502,794 1,493,523 1,670,634 1,670,634 1,670,634
Technical Unit
1,502,794 620,862 1,670,634 1,670,634 1,670,634
Conservation Sub - Unit
1,502,794 469,171 1,670,634 1,670,634 1,670,634
Conservation Sub - Unit
1,502,794 469,171 1,670,634 1,670,634 1,670,634
Learning Awareness and Research Sub-Unit
0 151,691 0 0 0
Learning Awareness and Research Sub-Unit
0 151,691 0 0 0
Corporate Unit
0 872,661 0 0 0
Administrative & Finance
0 872,661 0 0 0
Administrative & Finance
0 872,661 0 0 0
Waste Management & Pollution Control
269,197,769 526,966,383 572,135,890 663,758,022 418,386,759
Policy & Planning
422,408 969,314 1,012,885 1,012,885 1,012,885
Information Education And Communication Unit
205,652 520,799 495,863 495,863 495,863
Information Education And Communication Unit
205,652 520,799 495,863 495,863 495,863
Information Education And Communication Unit
205,652 520,799 495,863 495,863 495,863
Monitoring And Evaluation (Waste) Unit
0 306,545 338,931 338,931 338,931
Monitoring And Evaluation (Waste) Unit
0 306,545 338,931 338,931 338,931
Monitoring And Evaluation (Waste) Unit
0 306,545 338,931 338,931 338,931
Policy and Strategic Planning
216,756 141,970 178,091 178,091 178,091
Policy and Strategic Planning
216,756 141,970 178,091 178,091 178,091
Policy and Strategic Planning
216,756 141,970 178,091 178,091 178,091
Pollution Control And Prevention
268,775,361 494,992,036 518,838,569 644,275,752 410,731,195
Technology Assessment And Development
30,951,466 18,431,708 18,178,091 18,178,091 18,178,091
Technology Assessment And Development
30,951,466 18,431,708 18,178,091 18,178,091 18,178,091
Technology Assessment And Development
30,951,466 18,431,708 18,178,091 18,178,091 18,178,091
Pollution Control And Prevention
237,649,185 476,560,328 500,660,478 626,097,661 392,553,104
Pollution Control And Prevention
237,649,185 476,560,328 500,660,478 626,097,661 392,553,104
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
352,265 294,000 11,534,359 21,663,388 320,000
Greater Male Environmental Improvement & Waste Management
23,110,307 29,626,448 47,902,040 43,800,757 11,659,879
Maldives Clean Environment Project
21,061,379 66,172,836 5,485,482 5,120,000 189,000
Waste Mngmt Project in Zone 1 islands (OFID Ph2 - Waste LC)
93,280 298,337 3,524,000 3,680,000 720,000
Estab. Of Waste Yard - HDh.Nolhivaranfaru
0 0 0 0 0
Estab. Of Waste Yard - HA.Kelaa
0 0 0 0 0
Estab. Regional Waste Management System - Huvadhu Atoll
150,000 280,000 1,994,800 5,120,000 189,000
Estab. Drainage System - GDh.Thinadhoo
12,856,937 15,834,187 1,617,971 404,493 0
Establishment of Waste Yard - HA.Baarah
0 840,000 1,260,000 1,344,000 268,800
Waste Management Centre - HDh.Nellaidhoo
1,705,909 1,141,780 0 0 0
Estab. Regional Waste Management Facility - Addu City
15,865,294 37,825,001 7,385,744 16,116,542 3,556,642
Estab. Waste Transfer Station - Huvadhu Atoll
0 2,688,000 571,536 453,600 145,000
Estab. Of Waste Yard (Phase 2) - GDh.Thinadhoo
0 3,001,600 926,000 2,100,000 230,000
Estab. Waste Management System - Sh.Funadhoo
0 588,000 529,200 396,900 147,000
Zone 1 Regional Waste Management Project
0 7,471,464 17,495,574 6,388,200 164,500
Upg. of Zone 1 Island Waste Management Centres
0 2,621,829 779,906 1,768,495 178,600
Estab. Of Waste Management Centre - N.Velidhoo
0 350,000 0 0 0
Estab. Of Waste Management Centre - Lh.Hinnavaru
0 453,371 2,074,000 2,500,000 1,088,500
Upg. Of Waste Management Centre - N. Kendhikulhudhoo
0 453,371 112,416 126,468 25,294
Upg. Of Waste Management Centre - N. Manadhoo
0 453,371 0 0 0
Upg. Of Waste Management Centre - B. Thulhaadhoo
0 453,371 295,092 105,390 169,000
Upg. Of Waste Management Centre - B. Kendhoo
0 338,291 744,240 507,435 254,000
Upg. Of Waste Management Centre - R. Innamaadhoo
0 453,371 0 0 0
Upg. Of Waste Management Centre - N. Magoodhoo
0 453,371 0 0 0
Estab. Of Waste Yard - HA.Dhihdhoo
0 999,600 0 0 0
Estab. Of Waste Yard - HA.Kelaa
0 1,211,448 0 0 0
Estab. Of Waste Yard - HDh.Nolhivaranfaru
0 794,176 825,000 2,450,000 176,000
Greater Male Waste To Energy Project
162,374,337 191,116,846 267,283,786 357,980,717 336,078,002
Arena converting waste to energy
0 24,197,914 61,879,574 45,244,904 17,492,365
Estab. Of Waste Transfer Stations of Zone 4 & 5
0 1,310,186 557,156 884,375 187,000
Estab. Syst. For Bio-Treatment Of Orgnc. Waste Zones 4 & 5
0 2,801,415 595,651 2,363,695 170,000
Estab. Systems For Bio-Treatment Of Org. Waste in Zone 2
0 3,049,159 648,327 2,572,730 165,000
Small Scale Waste to Energy Project - Phase 2
0 3,767,251 0 0 0
Upgrading of Zone 3 outer Island waste management centers
0 14,956,720 7,916,016 17,829,280 2,858,990
Upscaling of Equipment and Infrastructure at R. Vandhoo RWMF
0 7,692,628 1,090,430 5,769,471 125,000
Estab.of Waste Collection System - Gn.Fuvahmulah
0 11,496,600 7,891,800 10,000,000 4,200,000
Estab. of Waste and resources Mngmt. center - GDh.Thinadhoo
0 4,500,000 920,751 1,542,705 178,000
Estab. of WRMC - M.Dhiggaru
0 2,949,075 2,786,876 4,718,520 943,704
Estab. of WRMC - F.Feeali
0 2,949,075 6,096,776 5,302,620 943,704
Estab.of WRMC - Th.Hirilandhoo
0 2,949,075 4,050,623 3,268,725 145,000
Estab. of WRMC - GA Kolamaafushi
0 2,380,000 1,735,600 2,980,800 621,000
Estab. of WRMC - GA.Maamendhoo
0 2,380,000 1,430,005 3,676,200 765,875
Surveying, Setting out, Clearance, Road Const. of Vandhoo
0 2,060,000 1,695,330 4,000,000 187,000
Estab. of WRMC - Dh.Bandhidhoo
0 3,023,029 3,280,135 1,658,100 198,000
Estab. of WRMC - GA.Kanduhulhudhoo
0 1,631,575 592,948 2,174,143 153,000
Estab. of WRMC - GA.Dhaandhoo
0 1,631,575 1,694,138 2,032,965 423,534
Estab. of WRMC - GDh.Faresmaathodhaa
0 1,631,575 1,129,425 1,355,310 282,356
Establishment of WRMC - GA.Villigili
0 1,416,666 1,915,000 4,600,001 958,334
Establishment of WRMC - GDh.Rathafandhoo
0 1,190,000 567,000 2,310,000 100,260
Estab. of WRMC - GDh.Hoadedhoo
0 875,000 1,665,500 1,998,600 416,375
Estab. of Waste Mgmnt. System in Hdh. Kunburudhoo and Zone 1
0 978,663 3,875,352 6,027,413 1,205,483
Estab. of WRMC - GDh.Nadella
0 875,000 1,665,500 1,998,600 416,375
Estab. of WRMC - GA.Nilandhoo
0 933,334 541,800 3,569,000 103,870
Estab. of WRMC - GDh.Fiyori
0 933,334 1,305,999 2,407,999 501,667
Estab. of WRMC - GDh.Madaveli
0 1,020,000 1,984,000 3,312,000 690,000
Estab. of WRMC - GA.Kondey
0 875,000 1,665,500 1,998,600 416,375
Estab. of WRMC - GA.Devvadhoo
0 924,525 1,665,500 1,998,600 416,375
Estab. of WRMC - GA.Gemanafushi
0 875,000 1,665,500 1,998,600 416,375
Estab. of WRMC - GDh.Vaadhoo
0 875,000 1,665,500 1,998,600 416,375
Estab.of WRMC - GDH.Gadhdhoo
0 875,000 1,665,500 1,998,600 416,375
Pollution Control And Prevention
79,477 342,885 480,120 480,120 480,120
Waste Management Technology
174,710 0 0 0 0
Waste Management Technology
174,710 0 0 0 0
Waste Management Technology
174,710 0 0 0 0
Project Development And Implementation
0 31,005,033 52,284,436 18,469,385 6,642,679
Project Development And Implementation
0 31,005,033 52,284,436 18,469,385 6,642,679
Project Development And Implementation
0 31,005,033 52,284,436 18,469,385 6,642,679
Project Development And Implementation
0 31,005,033 1,380,979 1,410,979 1,441,879
0 0 1,233,600 7,401,600 3,700,800
Estab. of WRMC - Dh. Meedhoo
0 0 3,644,080 799,920 0
Estab. of WRMC - Th. Vilufushi
0 0 3,732,960 711,040 0
Estab. of WRMC - Th. Veymandoo
0 0 3,777,400 666,600 0
Estab. of WRMC - F. Bileydhoo
0 0 3,309,900 584,100 0
Estab. of WRMC - Dh. Hulhudheli
0 0 3,309,900 584,100 0
Estab. of WRMC - M. Maduvvari
0 0 2,808,960 535,040 0
Estab. of WRMC - M. Naalaafushi
0 0 2,842,400 501,600 0
Estab. of WRMC - M. Raiymandhoo
0 0 2,842,400 501,600 0
Estab. of WRMC - M. Veyvah
0 0 2,842,400 501,600 0
Estab. of WRMC - F. Dharanboodhoo
0 0 2,842,400 501,600 0
Estab. of WRMC - Th. Dhiyamigili
0 0 2,842,400 501,600 0
Estab. of WRMC - Th. Kandoodhoo
0 0 2,842,400 501,600 0
Estab. of WRMC - Th. Gaadhiffushi
0 0 2,842,400 501,600 0
Estab. of WRMC - Sh. Funadhoo
0 0 2,677,500 472,500 0
Estab. of WRMC - Adh. Dhidhdhoo
0 0 1,867,898 132,220 0
Estab. of WRMC - Adh. Dhigurah
0 0 1,867,898 132,220 0
Estab. of WRMC - AA. Mathiveri
0 0 1,276,561 27,866 0
Mashi Kulhi Hydrography Improvement - HDh.Kulhudhuhfushi
0 0 1,000,000 500,000 500,000
Devel. of Waste Management Center - R.Alifushi
0 0 500,000 1,000,000 1,000,000
Environment Protection Agency
12,507,104 15,963,096 16,047,520 17,946,356 18,152,694
Corporate Service
8,395,081 10,293,400 8,136,991 9,429,673 9,629,673
Administrative Section
7,014,151 8,977,853 6,620,308 7,912,990 8,112,990
Information and Communication Technology
5,353,579 534,545 429,716 429,716 429,716
Information and Communication Technology
5,353,579 534,545 429,716 429,716 429,716
Procurement
276,001 361,952 402,808 402,808 402,808
Procurement
276,001 361,952 402,808 402,808 402,808
Office Management
1,384,571 8,081,356 5,787,784 7,080,466 7,280,466
Office Management
1,384,571 8,081,356 5,787,784 7,080,466 7,280,466
Human Resource and Finance
1,380,930 1,315,547 1,516,683 1,516,683 1,516,683
Human Resource Management
686,712 625,696 803,214 803,214 803,214
Human Resource Management
686,712 625,696 803,214 803,214 803,214
Finance
694,218 689,851 713,469 713,469 713,469
Finance
694,218 689,851 713,469 713,469 713,469
Environment Protection
3,776,950 5,418,228 6,179,935 6,336,089 6,342,427
Environment Research and Conservation
2,109,523 3,349,134 2,472,218 2,728,372 2,734,710
Enforcement
1,135,190 2,007,487 703,008 703,008 703,008
Prep of the terminal phase out plan Prj
0 0 0 0 0
Enforcement
1,135,190 2,007,487 703,008 703,008 703,008
Survey and Research
169,870 90,450 722,679 972,679 972,679
Green Fins Project
0 0 0 0 0
Survey and Research
169,870 90,450 722,679 972,679 972,679
Conservation and Management
804,463 1,251,197 1,046,531 1,052,685 1,059,023
Donor Funded Activities of EPA
49,665 304,734 0 0 0
Conservation and Management
754,798 946,463 1,046,531