Approved Budget

Budget 2024

Grants
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total 232,672,442 282,181,067 389,464,874 239,339,025 140,671,629
Kigali Amendment Enabling Activities 34,916 0 0 0 0
UNCCD 2018 National reporting process 0 0 0 0 0
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
Eliminating POPs through sound management of chemicals 4,005,531 4,194,478 3,439,843 3,439,843 3,439,843
Prot. Sea Lvl Rise - Frm Ice Sheet to Lcl Implctin (PROTECT) 0 5,616 446,801 446,801 446,801
Enhan. Natn. Devel. thrgh Environ. Resilient Isl. (ENDhERI) 2,630,143 6,390,050 6,000,000 6,180,000 6,365,400
Support of Impl. Of Kunburudhoo Wst. Transfer facility 0 0 0 0 0
Technology Needs Assesment for the Maldives 679,465 475,933 500,000 500,000 500,000
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
Preparation of Maldives Initial BTR to the UNFCCC 0 200,693 200,000 150,000 150,000
Ozone Network Meeting 2023 0 430,360 136,817 136,817 136,817
Learning Advancement and Measurement Project (LAMP) 8,650,565 13,816,117 8,831,628 0 0
SDF Livelihood Project 36,926 0 0 0 0
Maldives Agribusiness Project 0 0 0 0 0
Institut. gender responsive laws, prgrms and prctices 0 0 0 0 0
Geveshi Gulhun 1,177,808 1,544,910 1,544,910 0 0
Dubai Expo 2020 4,567,118 265,662 0 0 0
Corporate Registers Forum (CRF) 1,541,114 0 0 0 0
Extension of Airport - N.Maafaru 0 0 0 1,772,495 0
Maintenance of Male-Hulhule Bridge 0 0 0 0 0
Establishment of Medical School 3,090,236 227,937 207,523 0 0
Establishment of Cultural centre-Adh.Dhangethi 1,195,680 6,376,960 271,626 0 0
Coastal Protection-Gn.Fuvamulah-OREO Prj 0 0 26,321,029 5,666,850 0
Coastal Protection - AA.Rasdhoo 0 0 0 0 0
Building Climate Resilient Safer Islands 0 18,075,922 16,910,728 0 0
Novel Coronavirus PP - Health 1,483,112 4,259,851 0 0 0
Novel Coronavirus PP - Gender 112,175 0 0 0 0
COVID-19 Emergency Response and Health Systems Preparedness 7,245,645 2,076,299 0 0 0
Covid19 Emergency Response - APDR Fund 1 38,281 0 0 0 0
Covid19 Emergency Income Support 32,474,314 63,505,024 0 0 0
Sasec national single window project 2,354,992 1,277,475 5,983,365 5,783,365 5,000,000
Donor Funded Activities of Dept of Stat 2,554,804 397,867 0 0 0
Maldives Climate Observatory- Hanimadu 0 0 0 0 0
Water Resources and waste management Prj 0 0 0 0 0
Prep of the terminal phase out plan Prj 0 0 0 0 0
Donor Funded Activities of EPA 49,665 304,734 0 0 0
Green Fins Project 0 0 0 0 0
Estab. Of Fish Factory - S.Hithadhoo 0 6,149,734 1,930,000 193,000 0
Estab. Of Geydhoshu Mas Plant - S.Hulhumeedhoo 0 0 0 0 0
Estab. Of Fish Factory - S.Maradhoo 0 1,839,375 8,302,785 0 0
Maldives Agribusiness Project 463,106 5,000,000 0 0 0
Enhanmnt. of agri. support services and community linkages 0 1,040,057 0 0 0
Estab. Of Geydhoshu Mas Plant - N.Kendhikulhudhoo 0 3,040,000 8,416,073 0 0
Coral Reef Research Project 36,750 361,288 0 0 0
Donor Funded Projects- FPA 0 0 0 0 0
Estab. Mental Health Centre - AEH 0 3,200,000 29,335,125 0 0
Estab. Prosthetics & Orthotics Manufacturing Workshop - HMH 21,977 820,992 0 0 0
Construction Of Portico And Garage For Health Centres 0 1,869,234 0 0 0
Upgrading F.Atoll Hospital - F.Nilandhoo 0 0 385,000 0 0
Procurement of Sea Ambulances 835,076 6,300,803 639,322 0 0
Estab. Speech Theraphy Unit - KRH 0 0 36,657 0 0
Asia Pacific Vaccine Access Facility (APVAX) 0 987,572 987,572 987,572 987,572
Estab. Water & Sewerage System - N.Maafaru 0 0 0 0 0
Prov. of Water Supply, Sanitation&Waste Mngmt prj (OFID ph2) 0 0 0 0 0
Ozone Project 1,058,857 1,664,784 2,388,537 2,388,537 2,388,537
Resilient Island Planning Project 0 0 0 0 0
Atoll Ecosystem Conservation Project 0 0 0 0 0
Impl of the Economic Env Dev. (Needs) 0 0 0 0 0
CDM Project in Maldives 0 0 0 0 0
Impact to Sea Project 0 0 0 0 0
Second National Communication Report 0 0 0 0 0
Increasing climate Resilience..(IWRMP) 0 0 0 0 0
Construction of King Salman Mosque 0 0 0 0 0
Greater Male Connectivity Project (Male - Thilafushi Bridge) 0 0 48,169,567 12,000,000 5,000,000
Harbour Expansion Project - Kulhudhuffushi 0 0 0 0 0
Influenza Surveillance Grant CDC 604,776 0 0 0 0
Establishment of community centre-Sh.Foakaidhoo 0 295,976 2,800,000 3,500,000 700,000
Donor Funded Projects of MCS 0 0 0 0 0
Enhanced integrated framework 0 0 0 0 0
SDF - Womens Empowerment Project 0 0 0 0 0
Donor Funded Activities of MEE 488,629 677,491 300,000 300,000 300,000
Accelr. Sustainable Pvt. Invmt. in Renewable Energy - ASPIRE 7,514,904 1,950,000 2,000,000 0 0
Climate Vulnerability & Risk Assessment 3,663,745 12,083,247 1,000,000 1,000,000 1,000,000
Estab. Water System (4 Islands) & Water Storage (25 Islands) 26,586,911 18,595,018 0 0 0
Greater Male Environmental Improvement & Waste Management 4,333,206 2,048,305 19,304,396 0 0
Devlpmnt of Minamata Initial Assessment 23,345 0 0 0 0
Maldives Clean Environment Project 17,102,688 61,680,000 4,385,482 0 0
Municipal & Hazardous Solid Waste Mgmt 0 0 0 0 0
Development of Climate Change Act -CCACT 0 0 0 0 0
Preparation of Maldives TNC under UNFCCC 549,847 490,409 17,445 17,445 17,445
Green Climate Fund Support Programme 0 0 0 0 0
Enhancing National Development-ENDhER 0 0 0 0 0
Development of RIWMS & AP of Maldives 0 216,000 630,247 630,247 630,247
Support - Produce National Report to CBD 529,487 6,427 336,444 336,444 336,444
Actvties to Facilt implmnt Stckholm Conv 148,676 0 0 0 0
Estab. Water System - Th.Madifushi 0 0 0 0 0
Strengthening Low-Carbon Energy Island 17,372,048 970,523 1,424,389 1,424,389 1,424,389
Preparing Outer Island For Sustainable Energy Devel - POISED 53,726,114 3,404,736 503,560 189,000 0
Maldives Sustainable Fisheries Development Project 47,443,947 70,144,713 0 0 0
Integrated Farming 63,341 0 0 0 0
Bay of Bangal Marine Eco System Prog 13,971 0 0 0 0
Mariculture Enterprise Development Project 0 0 0 0 0
National plan of action for Shark consv 0 0 0 0 0
Tuna Tagging Project 3,192 0 0 0 0
Donor Funded Activities-Min of Fish&Agr 444,288 958,019 0 0 0
Value addition & agricultural research 180,961 51,600 0 0 0
Ctrl&Mgt of Destruct Forest Invasiv Spcs 0 0 0 0 0
Entanglement of Olive Ridley Turtles 16,792 0 0 0 0
Establishing Ice Plant 0 0 0 0 0
Poultry Project 0 3,241 0 0 0
Public Finance Management syst strengthening project 17,868,806 0 0 0 0
MV Enhancing Employability & Resilience of Youth (MEERY) 32,403,757 14,858,245 15,060,401 15,060,401 15,060,401
MV Enhancing Employability & Resilience of Youth (MEERY) 6,400,578 38,150,629 40,495,144 41,886,613 43,741,903
Construction Of Mosque - L.Kalaidhoo 0 361,394 0 0 0
Lh.Mafilaafushi Composite TrainingCentre 3,299,880 900,000 0 0 0
Implementing Chemical Management System 22,747 0 0 0 0
Donor Funded Activities of MOE 4,332,234 916,760 0 0 0
NGO Funded Projects of CCHDC 0 0 0 0 0
UNICEF Funded Projects of CCHDC 381,967 331,040 300,000 300,000 300,000
UNICEF Projects -Ministry of Law&Gender 1,277,845 1,437,595 800,000 800,000 800,000
UNDP Funded Projects-Min of Law&Gender 0 37,181 0 0 0
WHO Funded Projects- Min of Health 181,683 2,948,009 0 0 0
WHO Funded Projects - CCHDC 1,120,612 1,310,816 1,000,000 1,000,000 1,000,000
UNFPA Funded Projects -HPA -9,516 160,000 0 0 0
Construction of emergency medical service centre 733,107 114,617 0 0 0
Strengthen Tobacco Control Policies 0 0 0 0 0
Donor Funded Activities of MPS 1,225,157 1,502,421 877,745 904,077 931,200
Construction of Mosque - R. Vaadhoo 0 273,950 0 0 0
Const. of Mosque-N.Landhoo 531,268 0 0 0 0
Contruction of Mosque - Adh. Dhangethi 2,684,553 378,327 2,800,000 3,500,000 700,000
Contruction of Mosque - L. Fonadhoo 146,752 0 0 0 0
NDMC Grant Funded programs 24,394 1,128,293 0 0 0
Donor Funded Activities of NIE 4,350,744 2,258,504 0 0 0
Construction Of Ministry of Defense New Building 0 0 0 0 0
Construction Of Ministry of Defense New Building 15,445,567 8,618,183 49,287 0 0
Maldives Urband Dev. & Reslience Project 12,011,053 15,043,902 67,575,226 30,346,560 0
Development Policy Financing with a Catastrophe De 0 0 0 0 0
Development Objective Grant 0 0 0 0 0
Comm. Rehab. & Detox Centre-S.Hulhudhoo 0 0 0 0 0
AREISE Project 22,147,734 2,983,450 5,328,714 6,200,000 0
Renewable Energy Project - ASSURE 0 1,310,700 199,408 0 0
Installing Street Lights in Th.Veymandoo 0 378,000 0 0 0
Sewerage System - M.Raiymandhoo 0 0 0 0 0
Prov.WaterSupply,Sani.&WasteMgmt-OFID-P2 0 0 0 0 0
N. Lhohi School 6 Clssroom 0 0 0 0 0
Contruction of R.Kinolhas 6 Classroom 0 0 0 0 0
Strengthening of Inclusive Education Units 696,600 3,450,260 497,140 0 0
Atoll Education Development Project 0 12,290,744 0 0 0
Const. Of 1 Classroom & Toilet - Adh.Omadhoo 0 201,241 0 0 0
Estab. Of Museum - HA.Utheemu 0 0 413,000 821,000 328,400
Development of Olypmus Hall 1,110,094 2,115 361,641 0 0
Est. of Youth Centre - GA.Gemanafushi 0 1,928,411 0 0 0
Development of Youth Centre - Adh.Dhigurah 0 2,371,978 271,626 3,500,000 700,000
Estab. Of Synthetic Track - K.Male 0 0 0 0 0
Multi Sporting Complex - N.Manadhoo 0 750,000 11,099 0 0
Sustainable and Integrated labour Services (SAILS) 0 1,627,670 2,039,415 2,039,915 2,038,915
Estab. Of Addu Tourism Zone - S.Meedhoo 2,299,219 1,226,250 49,702 0 0
Estab. Of Addu Tourism Zone - S.Hulhudhoo 2,299,219 919,688 0 0 0
Estab. Of Addu Tourism Zone - S.Maradhoo 2,299,219 1,226,250 0 0 0
Estab. Of Addu Tourism Zone - S.Feydhoo 2,299,219 1,532,813 49,702 0 0
Estab. Of Addu Tourism Zone - S.Hithadhoo 2,299,219 1,839,375 49,702 0 0
Estab. Of  Water Bottling Plant - HA.Hoarafushi 0 0 0 0 0
Water and Sewerage System -HDh.Kumundhoo 0 0 0 0 0
Water and Sewerage System - Sh.Goidhoo 0 0 0 0 0
Water and Sewerage Systm-Kendhikulhudhoo 0 0 0 0 0
Water and Sewerage System - R.Fainu 0 0 0 0 0
Water and Sewerage System - R.Kinolhas 0 0 0 0 0
Water and Sewerage System - B.Kamadhoo 0 0 0 0 0
Water and Sewerage System -Olhuvelifushi 0 0 0 0 0
Water and Sewerage System - AA.Feridhoo 0 0 0 0 0
Water and Sewerage System -Th.Kinbidhoo 0 0 0 0 0
Water and Sewerage System - Th.Vandhoo 0 0 0 0 0
Water and Sewerage System -Th.Thakandhoo 0 0 0 0 0
Water and Sewerage System -L.Kunahandhoo 0 0 0 0 0
Water and Sewerage System - L.Hithadhoo 0 0 0 0 0
Water and Sewerage System -GA.Dhevvadhoo 0 0 0 0 0
Water and Sewerage Network - HA.Uligamu 0 0 0 0 0
Water Supply System - HA.Vashafaru 0 0 0 0 0
Water Supply System - HDh.Nolhivaram 0 0 0 0 0
Water Supply System - R.AliFushi 0 0 0 0 0
Greater Male Waste To Energy Project 154,952 33,551,144 60,213,686 59,603,120 95,957,229
Maintenance 1,295,177 100,000 10,000,000 2,000,000 3,000,000
General Admin 0 0 0 0 0
Judicial Education 0 747,546 0 0 0
Civic Education, Training & Research 10,000 40,000 0 0 0
Administration and Procurement 22,033 0 0 0 0
Advocacy 0 233,453 0 0 0
Inspection -137,134 137,134 0 0 0
Monitoring 0 72,139 0 0 0
Admin & Procurement 0 18,254 0 0 0
Education & Advocacy 0 22,000 0 0 0
ICT (+Audit System Administration -TEAMMATE) 200,042 250,000 295,000 295,000 295,000
General Administration 1,385,376 3,366,415 0 0 0
G.dh..Atoll Branch 32,915 0 0 0 0
Administration 63,600 0 0 0 0
Events & Registration 46,500 0 0 0 0
Policy Planning & Research 1,064,469 7,198 300,000 300,000 300,000
Council Digitalization 63,600 254,400 0 0 0
Public Asset Maintenance Unit 6,895,667 0 0 0 0
Executive and legislative organs, Fnancial and Fscal affair 0 0 0 0 0
General Administration -42,000 0 0 0 0
Logistics, Maintenance & Asset Management 0 1,610,831 0 0 0
Assessment & Case Management 0 75,000 0 0 0
Corporate Affairs 0 1,096,100 0 0 0
School Supervision and Assessment 0 0 0 0 0
Research, Training & Programs 847,879 299,122 250,000 250,000 250,000
Research & Development 0 0 0 0 0
National health laboratory services 4,047,971 0 0 0 0
Planning 2,120,000 0 0 0 0
Hulhumale Mini Sports Complex 339,240 0 0 0 0
Program & Projects 289,820 0 0 0 0
Statistics Development & Standards 0 0 0 0 0
Price & Economic Statistics 128,186 67,645 0 0 0
Administration, HR & Procurement 380,957 0 0 0 0
Administration 0 0 142,569 142,569 142,569
Academic Development & Monitoring 8,873,766 10,463,945 8,977,263 9,027,263 9,077,263
Regional Campus 1 0 0 0 0 0
Corporate Services 20,849 0 0 0 0
Vulnerability and Risk Reduction 58,288 0 0 0 0
Green Technology Unit 374,645 109,740 109,740 109,740 109,740
Information and Communication Technology 24,980 0 0 0 0
Conservation and Management 0 0 0 0 0
Regulations, Code & Standard 0 0 0 0 0
Market Development & Awareness 0 77,500 75,000 75,000 75,000
Infrastructure And Maintenance 34,952 0 0 0 0
Finance 570,374 175,711 0 0 0
Elderly Rights 0 204,962 0 0 0
Executive Support 96,306 0 0 0 0
International Relations 258,285 0 0 0 0
Information & Communication Technology Services 1,018,609 0 0 0 0
Crime Prevention & Public Affairs 82,583 0 0 0 0
Laboratories 226,839 0 0 0 0
Finance & Asset Management 1,500,000 0 0 0 0
Uniform 4,194 0 0 0 0
Crimes against child 16,000 0 0 0 0
Family & Gender Affairs 21,890 0 0 0 0
Counter Terrorism 443,550 0 0 0 0
Intelligence Support Divisional Intelligence 160,510 0 0 0 0
Interpol N. C. B 12,177 0 0 0 0
Maafannu Police 31,996 0 0 0 0
Galolhu Police 9,299 0 0 0 0
Villimale Police 57,540 0 0 0 0
Traffic Management 49,090 0 0 0 0
Hulhumale operations 20,564 0 0 0 0
Special operations 23,449 0 0 0 0
Major Events 80,255 0 0 0 0
Upper North Police 27,904 0 0 0 0
North Police 36,853 0 0 0 0
North Central Police 112,709 0 0 0 0
Central Police 70,154 0 0 0 0
South-central Police 73,063 0 0 0 0
Upper-south Police 60,886 0 0 0 0
South Police 56,532 0 0 0 0
Transport and Maintenance 0 34,555 0 0 0
Policy Planning 450,000 0 0 0 0
Administration & Executive Support 0 700,000 0 0 0
IM 1,262,398 0 0 0 0
Wards 539,409 0 0 0 0
Law Courts 0 0 0 0 0
Directorate Of Administration And Personnel Services (J1) 25,493,674 0 0 0 0
Coast Guard 8,676,792 35,580 0 0 0
Special Protection Services 19,426,559 0 0 0 0
Administrative Services 0 0 0 0 0
Administration 2,732,100 0 0 0 0
Budget and Financial Management 1,360,941 0 0 0 0
Administration & Bureau -3,100 0 0 0 0
Advocacy & Education 413,406 340,883 351,111 361,643 372,491
Child Rights Audit -39,754 0 0 0 0
Evaluation & Investigation 72,626 0 0 0 0
Monitoring & Evaluation 0 97,335 100,255 103,263 106,360
General Services 0 0 0 0 0
General Administration 174,253 0 0 0 0
PHPE, Communicable Disease Prevention and control 0 529,391 0 0 0
Law Courts 0 0 0 0 0
Law Courts 0 0 0 0 0
Executive and legislative organs, Fnancial and Fscal affair 0 0 0 0 0
Law Courts 0 0 0 0 0
Executive and legislative organs, Fnancial and Fscal affair 0 0 0 0 0
Law Courts 0 0 0 0 0
Broadcasting & Publishing Services 0 0 0 0 0
Community Development 0 0 0 0 0
General Services 0 0 0 0 0
Civil Defense 0 0 0 0 0
Executive and legislative organs, Fnancial and Fscal affair 0 0 0 0 0
Community Development 0 0 0 0 0
Education N.E.C 0 0 0 0 0
Tertiary Education 0 0 0 0 0
Executive and legislative organs, Fnancial and Fscal affair 0 0 0 0 0
Hospital Services 0 0 0 0 0
Public Health Services 0 0 0 0 0
General Economic, Commercial & Labor Affairs 0 0 0 0 0
Recreational & Sporting Services 0 0 0 0 0
General Services 0 0 0 0 0
Agriculture, Forestry, Fishing & Hunting 0 0 0 0 0
Religious & Other Community Services 0 0 0 0 0
General Services 0 0 0 0 0
Fuel & Energy 0 0 0 0 0
Environmental protection n.e.c. 0 0 0 0 0
Family & Children 0 0 0 0 0
Police Services 0 0 0 0 0
Sickness & Disability 0 0 0 0 0
Social Protection N.E.C 0 0 0 0 0
Hospital Services 0 0 0 0 0
Community Development 0 0 0 0 0
Military Defense 0 0 0 0 0
Prisons 0 0 0 0 0
Transport 0 0 0 0 0
Education N.E.C 0 0 0 0 0
Cultural Services 0 0 0 0 0
Civil Defense 0 0 0 0 0
Family & Children 0 0 0 0 0
GEF - 7 Islands 47,952 874,020 792,103 792,103 792,103
Digital MV: Adaptation, Decentralization & Diversification 0 1,211,780 689,637 689,637 689,637
Transforming Fisheries Sector Manag. in SWIO and Maldives 0 267,881 267,881 267,881 267,881
Development of MNDF Ekatha Harbour at Sifavaru Island 0 0 74,572,000 111,858,000 37,286,000
Const. of 2 classrooms - Mukurimagu School 225,050 259,210 0 0 0
Devel. Of School - R.Angolhitheemu 0 251,110 0 0 0
School 2 Classroom - GA.Maamendhoo 1,184,821 0 0 0 0
Strengthening Gender Inclusive Initiative Project 0 0 7,510,000 0 0
Installation of Street Lights -GA.Kondey 0 0 27,562 0 0
Support Livelihoods in MV Fisheries with Sustainable Energy 0 441,703 1,578,856 1,874,589 0
Maldives Agribusiness Project 0 0 702,968 189,000 0
Price Statistics Section 0 0 90,193 120,257 160,342

Grants

In Billion Rufiyaa

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