Approved Budget

Budget 2024

Trust Fund
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total 909,600,923 714,772,608 380,860,113 649,419,327 189,933,630
Rehabilitation of Coconut Industry In the Maldives 541,888 1,689,359 0 0 0
Revetment Project - GDh.Thinadoo 0 1,537,200 3,286,030 2,893,233 1,500,000
Coastal Protection - Sh.Milandhoo 6,277,853 1,986,137 4,040,400 7,492,909 16,362,088
Coastal Protection - ADh.Omadhoo 0 3,591,703 1,768,759 3,529,180 2,016,675
Coastal Protection - M.Dhiggaru 2,594,403 2,789,502 1,864,801 2,051,281 205,128
Coastal Protection - Th.Vandhoo 0 125,314 360,000 1,392,000 2,400,000
Coastal Protection - GDh.Rathafandhoo 1,024,834 1,251,277 1,183,588 278,491 0
Coastal Protectiont (Study)- S.Meedhoo 3,812,041 290,000 0 0 0
Coastal Protection - HA. Uligamu 0 0 0 0 0
Coastal Protection - Lh.Olhuvelifushi 0 2,861,686 2,773,118 1,162,919 880,355
Coastal Protection - M.Kolhufushi 11,142,115 11,490,352 1,169,761 0 0
Coastal Protection - M. Mulah 7,076,634 2,094,934 0 0 0
Coastal Protection - Th. Buruni 5,874,833 4,814,750 1,362,910 320,685 0
Coastal Protection - GA.Gemanafushi 0 107,520 367,200 1,392,000 2,400,000
Coastal Protection - S. Hithadhoo 0 1,683,873 360,000 696,000 1,200,000
Coastal Protection - S. Hithadhoo (Beyrumathi) 1,746,886 8,221,218 582,295 640,525 192,157
Coastal Protection-Gn.Fuvamulah-OREO Prj 13,258,816 9,353,592 3,927,311 12,467,070 12,467,070
Coastal Protection - Lh.Kurendhoo 18,477,882 23,314,364 1,521,585 0 0
Coastal Protection - AA.Rasdhoo 0 13,683,739 4,176,560 5,835,809 5,106,333
Coastal Protection - HA.Filladhoo 0 100,800 381,600 1,392,000 2,400,000
Coastal Protection - HDh.Naivaadhoo 0 100,800 360,000 1,392,000 2,400,000
Coastal Protection - Sh.Komandoo 64,814,022 23,744,300 2,819,321 5,893,998 1,768,200
Coastal Protection - Sh.Maaungoodhoo 0 2,419,200 3,500,000 5,646,205 3,226,403
Coastal Protection - N.Henbadhoo 659,575 0 0 0 0
Coastal Protection - N.Kudafari 2,251,684 2,421,010 2,023,440 1,570,768 934,981
Coastal Protection - N.Fohdhoo 0 399,662 0 0 0
Coastal Protection - R.Rasmaadhoo 7,037,437 462,558 660,797 0 0
Coastal Protection South Side - R.Rasmaadhoo 0 2,983,680 3,372,845 1,788,263 894,132
Coastal Protection - R.Vaadhoo 0 2,288,007 2,135,784 1,743,243 726,351
Coastal Protection - B.Kendhoo 38,239,623 3,683,693 1,880,998 0 0
Coastal Protection - B.Thulhaadhoo 7,749,179 506,889 0 0 0
Coastal Protection - AA.Mathiveri 0 3,225,600 1,737,012 3,728,353 2,485,568
Coastal Protection - Adh.Mahibadhoo 0 100,800 344,400 1,624,000 2,800,000
Coastal Protection - V.Fulidhoo 16,391,702 1,908,993 660,438 0 0
Coastal Protection - V.Felidhoo 0 3,064,320 2,857,701 10,899,814 3,628,827
Devel. Swimming Area & Coastal Protection - Th.Vilufushi 0 1,243,485 159,490 559,615 318,980
Coastal Protection - Th.Dhiyamigili 3,474,627 2,404,356 1,584,776 3,474,627 2,316,418
Coastal Protection - Th.Thimarafushi 0 220,000 1,509,812 5,001,949 2,233,125
Coastal Protection - Th.Gaadhiffushi 0 2,854,591 1,014,212 0 0
Coastal Protection - GA.Dhehvadhoo 0 3,877,089 4,283,752 2,402,382 1,208,029
Devel. East Breakwater & Upgr. Old Jetty - GDh.Thinadhoo 0 0 0 0 0
Coastal Protection - B.Dhonfanu 10,095,136 2,294,277 0 0 0
Coastal Protection - R.Hulhudhuffaaru 0 100,800 1,537,226 4,850,539 3,233,693
Building Climate Resilient Safer Islands 0 568,196 1,017,715 0 0
Coastal Protection - HA.Hoarafushi 512,169 593,044 1,991,947 3,296,226 0
Coastal Protection - Adh.Kunburudhoo 8,510 730,906 356,560 150,000 0
Coastal Protection - Adh.Dhigurah 0 848,495 1,890,000 293,983 506,867
Coastal Protection - HA.Dhihdhoo 2,227,336 0 0 0 0
Coastal Protection - R.Maduvvari 0 560,000 270,000 1,160,000 2,000,000
Coastal Protection - B.Maalhos 0 3,225,600 2,947,605 10,176,924 3,751,705
Coastal Protection - M.Maduvvari 0 1,792,000 1,600,000 696,000 1,200,000
Coastal Protection - M.Muli 0 2,419,200 436,800 1,624,000 2,800,000
Coastal Protection - R.Ungoofaaru 0 1,792,927 2,001,293 8,440,266 2,223,371
Coastal Protection - V.Rakeedhoo 8,603,908 320,759 0 0 0
Coastal Protection - B.Dharavandhoo 12,737,270 658,839 1,128,185 0 0
Coastal Protection - K.Himmafushi 0 927,360 2,156,638 10,334,176 2,361,456
Coastal Protection - B.Kudarikilu 0 9,163,587 895,396 0 0
Coastal Protection - HDh.Nellaidhoo 12,033,385 7,656,582 0 0 0
Coastal Protection - R.Faniu 6,636,463 313,882 448,403 0 0
Coastal Protection - N.Maalhendhoo 0 3,548,160 1,700,837 5,240,089 3,493,393
Coastal Protection - GDh.Nadella 0 100,800 420,000 1,624,000 2,800,000
Upgrading harbour and Coastal Protection - F.Nilandhoo 0 4,798,987 4,472,166 7,566,031 0
Design and devel. of Flood mitigation faciility in R.Meedhoo 0 1,260,000 386,000 426,800 512,160
Devel. of Flood Mitigation System in Baa Atoll Thulhaadhoo 0 1,260,000 253,000 278,300 333,960
Development of Flood Mitigation System in Laamu Atoll Maavah 0 1,260,000 378,000 415,800 498,960
Donor Funded Activities of EPA 0 0 0 0 0
Coastal Protection - K.Thulusdhoo 0 5,689,449 1,806,174 1,986,792 198,679
Storm Water Development and Maintenance (Male') Phase 4 0 0 0 0 0
Accelr. Sustainable Pvt. Invmt. in Renewable Energy - ASPIRE 945,000 449,820 1,200,000 3,689,000 250,000
Estab. Water System (4 Islands) & Water Storage (25 Islands) 80,636 387,939 0 0 0
Small Scale Waste to Energy Project 352,265 294,000 3,410,600 4,120,000 320,000
Greater Male Environmental Improvement & Waste Management 18,776,170 27,578,143 7,274,388 13,095,268 2,425,879
Maldives Clean Environment Project 3,958,691 4,492,836 1,100,000 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. Drainage System - S.Feydhoo 1,474,030 55,926 0 0 0
Estab. Of Waste Yard - Sh.Miladhoo 0 794,176 428,855 536,070 188,000
Preparing Outer Island For Sustainable Energy Devel - POISED 440,514 3,228,375 1,788,111 3,995,114 998,779
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
Estab. Water System - HDh.Naivaadhoo 14,918 0 0 0 0
Estab. Water System - Adh.Hanyaameedhoo 11,852,819 1,111,072 0 0 0
Construction of a Mosque - N.Magoodhoo 0 0 0 0 0
Const. of Mosque Mathimaradhoo,L.Gan 41,670 245,017 0 0 0
Devel. Of Zikura Mosque - Male City 0 176,580 0 0 0
Construction Of Mosque - Hulhumale Phase 2 3,090,998 282,741 330,000 678,000 110,000
Protection of Pond Area - S.Hulhudhoo 2,323,125 1,040,760 0 0 0
Estab. Ambient Air Quality Monitoring Station - Male 0 440,000 0 0 0
Estab. Air Quality Checking System 157,201 176,960 0 0 0
Estab. Of Regnl Lab for Water Quality Testing - L.Fonadhoo 270,300 256,485 0 0 0
Home Solar Project 0 10,000,000 727,650 4,870,000 245,000
Estab. Sewerage System for New Settlement - Sh.Funadhoo 0 367,205 1,540,718 524,578 0
Estab. Sewerage System - ADh.Fenfushi 1,052,606 3,108,877 981,007 915,455 274,636
Sanitation in 5 islands 686,068 11,235,753 0 0 0
Estab. Sewerage System - K.Kaashidhoo 5,408,335 5,015,827 0 0 0
Estab. Sewerage System - R.Maakurathu 0 1,288,427 0 0 0
Estab. Sewerage System - L.Maavah 3,504,412 336,568 0 0 0
HA. Utheemu Sewerage Sytem 42,752 0 0 0 0
R. Rasmaadhoo Sewerage Sytem 42,123 0 0 0 0
Estab. Sewerage System - F.Feeali 119,424 1,100,151 0 0 0
Estab. Sewerage System - HA.Baarah 3,346,773 1,665,210 788,992 0 0
Estab. Sewerage System - F.Bileidhoo 3,313,192 1,420,333 1,677,203 1,552,804 0
Estab. Sewerage System - GDh.Madaveli 4,413,329 600,118 1,277,403 1,611,235 0
Estab. Sewerage System - AA.Mathiveri 7,791,447 1,874,420 4,221,291 9,844,685 0
Estab. Sewerage System - GA.Gemanafushi 5,179,598 2,700,679 1,370,609 524,000 157,200
Estab. Sewerage System - R.Innamaadhoo 2,846,884 3,550,933 4,952,265 13,227,230 0
Estab. Sewerage System - GA.Maamendhoo 3,638,615 2,700,679 1,389,580 1,309,632 392,890
Prov.WaterSupply,Sani.&WasteMgmt-OFID-P2 13,234,796 3,052,159 0 0 0
Estab. Sewerage System - Lh.Kurendhoo 1,359,491 0 0 0 0
Water and Sewerage System -HA.Maarandhoo 18,670,987 3,441,878 4,296,859 22,734,703 7,578,234
Water and Sewerage System - HDh.Kurinbi 3,461,401 1,891,617 1,293,118 1,269,607 52,900
Water and Sewerage System-Sh.Maungoodhoo 3,186,461 1,652,187 1,817,406 2,230,452 92,936
Water and Sewerage System -Sh.Maroshi 7,522,891 3,261,477 1,156,693 1,135,662 47,319
Water and Sewerage System - N.Lhohi 7,553,075 938,750 1,032,625 1,013,850 42,244
Water and Sewerage System - N.Foddhoo 15,016,007 8,391,036 3,843,626 14,742,617 5,897,047
Water and Sewerage System - N.Kudafaree 10,215,390 1,338,607 0 0 0
Water and Sewerage System -N.Maalhendhoo 12,170,824 1,278,517 0 0 0
Water and Sewerage System -Angolhitheemu 2,855,509 1,164,834 1,281,317 1,258,020 52,418
Water and Sewerage System - R.Vaadhoo 2,795,794 1,441,033 1,167,134 1,145,914 47,746
Water and Sewerage System -R.Rasgetheemu 7,028,342 728,698 801,568 0 0
Water and Sewerage System -R.Inguraidhoo 23,845,932 661,372 0 0 0
Water and Sewerage System - B.Maalhos 15,574,858 8,822,276 3,975,907 15,325,870 6,130,348
Water and Sewerage System - B.Hithaadhoo 7,058,479 755,523 831,075 815,965 33,999
Water and Sewerage System - AA.Feridhoo 17,777,579 5,340,680 3,986,389 17,576,671 7,030,669
Water and Sewerage System - ADh.Dhihdhoo 6,302,457 3,821,893 2,148,572 5,159,555 214,981
Water and Sewerage System - Kunburudhoo 11,709,147 1,583,093 2,094,668 11,440,336 4,576,135
Water and Sewerage System - V.Keyodhoo 7,432,384 12,093,804 1,932,223 8,600,508 358,355
Water and Sewerage System-Th.Gaadhifushi 14,908,581 1,220,091 814,274 0 0
Water and Sewerage System -Th.Thakandhoo 0 0 0 0 0
Water and Sewerage System -Kanduhulhudoo 8,292,261 5,086,009 1,175,204 1,153,836 48,077
Water and Sewerage System - GA.Nilandhoo 2,557,378 4,220,757 1,780,045 3,109,152 129,548
Water and Sewerage Network -Hirimaradhoo 17,717,306 9,912,527 3,975,728 17,529,663 7,011,865
Water and Sewerage Network - Sh.Komandoo 3,600,897 1,884,077 726,593 713,382 29,724
Water and Sewerage Network - K.Gulhi 177,550 1,444,300 0 0 0
Water and Sewerage Network -AA.Himandhoo 16,928,769 5,111,689 4,285,642 16,691,541 6,676,617
Water and Sewerage Network -M.Naalafushi 6,943,443 6,962,492 2,158,140 9,399,364 391,640
Water and Sewerage Network -GDh.Nadellaa 8,335,197 5,590,116 4,373,950 7,546,656 314,444
Fuvamulak Water & Sewerage system 0 0 0 0 0
N. Landhoo Sewerage Sytem 0 0 0 0 0
Estab. Sewerage System - Adh.Omadhoo 754,394 572,531 0 0 0
Estab. Sewerage System - Adh.Hangnaameedhoo 571,199 363,921 0 0 0
Estab. Sewerage System - Sh.Feevah 3,328,396 3,762,598 4,753,856 14,556,701 0
Water & Sewerage System - F. Magoodhoo 16,576,953 630,826 0 0 0
Establishing Water & Sewerage System - V.Rakeedhoo 4,497,099 6,831,274 3,546,226 6,527,628 271,985
Establishing Water & Sewerage System - HDh.Finey 10,416,801 799,537 0 0 0
Outer Island Harbour, Water Supply & Sewerage - OFID Phase 3 35,685,882 17,135,889 4,421,746 13,867,559 577,815
Estab. Water & Sewerage System - HA.Thakandhoo 19,626,817 2,815,066 4,417,861 22,714,023 7,791,642
Estab. Water & Sewerage System - Sh.Narudhoo 5,211,531 1,824,952 1,806,702 2,463,685 102,654
Water Supply System - HA.Muraidhoo 12,131,774 7,030,798 4,507,612 13,648,976 0
Water Supply System - Sh.Kanditheemu 1,132,579 2,986,384 914,032 0 0
Water Supply System - N.Holhudhoo 3,257,965 2,902,792 815,737 0 0
Water Supply System- R.Innamaadhoo 13,150,242 4,151,978 2,001,862 3,971,209 0
Water Supply System - AA.Mathiveri 10,187,780 5,975,694 2,170,428 2,967,142 0
Water Supply System- ADh.Omadhoo 9,194,778 7,360,760 1,675,673 583,782 0
Water Supply System - Th.Dhiyamigili 8,843,115 5,908,962 1,669,088 2,410,098 2,006,946
Water Supply System - K.Hinmafushi 8,312,394 22,927,081 1,772,609 2,506,107 0
Water Supply System -Sh.Feevah 12,841,448 3,952,265 1,887,983 3,790,450 0
Water Supply System - N.Henbadhoo 10,733,490 6,235,814 4,463,922 10,486,567 0
Adh. Dhangethi Water Supply System 4,380 393,876 3,299,788 545,600 0
F. Nilandhoo Water Supply System 8,436,398 12,814,736 812,520 0 0
Estab. Water System - Th.Veymandoo 13,087,586 14,543,937 1,872,750 0 0
Estab. Water System - L.Maavah 6,349,209 671,709 0 0 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 40,441,889 30,978,734 4,362,675 13,331,579 2,410,156
Arena converting waste to energy 0 0 1,890,000 3,048,000 145,000
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
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
Admin, & Procurement 1,049,882 15,000 0 0 0
Training & Stakeholder Relations 90,000 0 0 0 0
Executive and legislative organs, Fnancial and Fscal affair 0 0 0 0 0
Events & Registration 215,110 30,000 30,000 30,000 30,000
Human Resources and Administration 1,001,223 100,000 100,000 100,000 100,000
Corporate Affairs 19,217,186 12,153,370 10,070,380 10,187,255 10,307,643
School Admin Services 5,051,102 3,625,758 3,326,442 3,326,460 3,369,132
Pre-school Operations 0 1,092,497 985,048 985,048 985,048
Front Office & Janitorial Service 0 0 0 0 0
Asset & Stock Management -32 0 0 0 0
Training & Perfromance Management 0 0 0 0 0
Revenue 15,468,416 17,050,023 15,512,366 15,977,737 16,457,072
Networking Service & Administration 0 0 0 0 0
Information Security & IT Support 0 0 0 0 0
Marketing 0 0 0 0 0
Research Development 0 0 0 0 0
Publications 0 0 0 0 0
Library & Archives 0 0 0 0 0
Community Engagement 7,710 0 0 0 0
Scholarship & Assistance 0 0 0 0 0
Admission 0 0 0 0 0
Graduation 0 0 0 0 0
Legal Clinic 0 0 0 0 0
Ministers Office and Senior Executive 983,073 1,131,994 916,035 943,516 971,822
Executive Services 48,330 574,400 0 0 0
NDA Board 0 0 0 0 0
Re-integration 0 0 0 0 0
Administrative Support 35,520,000 69,208,824 0 0 0
Finance 1,248,584 2,880,953 2,897,448 2,962,522 3,029,550
Planning 0 127,773 127,773 131,606 135,555
Development, Environment and Monitoring 0 0 0 0 0
Marketing Policy and Public Relations 0 1,946,740 1,946,740 2,005,142 2,065,296
Tourism Research and Statistics Section 0 267,944 267,944 268,021 268,100
Industry HR and International Relations 0 2,608,316 1,833,404 1,888,406 1,945,059
Youth Development 1,344,648 1,500,000 1,500,000 1,500,000 1,500,000
Sports Administration 1,300,000 0 0 0 0
Animal Health & Veterinary Services 0 0 0 0 0
Procurement & Inventory -27,396 0 0 0 0
Mosque Management 0 0 0 0 0
Awqaf & Infrastructure 13,720,993 5,353,922 12,000,000 12,000,000 12,000,000
Islamic Dawa 2,493,882 3,669,467 5,000,000 5,000,000 5,000,000
Zakat 76,481,852 69,860,502 85,900,000 90,900,000 95,900,000
General Administration Unit 0 0 200,000 206,000 212,180
Green Technology Unit 0 0 8,500,000 1,500,000 0
Biodiversity Conservation Unit 0 4,820,000 2,000,000 2,060,000 2,121,804
Protected Areas Designation 1,009,778 0 0 0 0
Maldives Green Fund 0 0 0 0 0
B.Atoll Conservation Fund 1,117,632 827,162 0 0 0
Conservation Sub - Unit 0 0 0 0 0
Pollution Control And Prevention 0 0 0 0 0
Project Development And Implementation 0 30,678,202 1,000,000 1,030,000 1,060,900
Conservation and Management 292,299 491,546 497,520 503,674 510,012
Organizational Excellence 35,489 35,000 0 0 0
Human Resources 0 0 0 0 0
Care And Support 2,324,455 1,503,269 1,703,269 1,703,269 1,703,269
Civil Aviation Authority 24,567,579 24,568,834 0 0 0
Electricity Subsidy (K.Huraa Council) 550,140 0 0 0 0
Customs Academy 0 60,690 100,000 100,000 100,000
Block Grant for local councils 9,879,788 0 0 0 0
Corporate Scholarships 211,277 300,000 300,000 300,000 300,000
History Research Unit 0 0 0 0 0
Awareness Unit 67,217 29,600 29,600 29,600 29,600
Administration and Human Resource Unit -33 0 0 0 0
Finance Unit 8,588 0 0 0 0
Interpretation and Collection Unit 0 200,000 200,000 250,000 300,000
Heritage Management Unit 0 125,000 125,000 125,000 125,000
Boduthakurufaanu Memorial Center Unit 0 75,000 75,000 75,000 75,000
Administration Unit 865,059 150,000 0 0 0
Events and Training Unit 0 0 0 0 0
General Services 0 0 0 0 0
Executive and legislative organs, Fnancial and Fscal affair 0 0 0 0 0
Civil Defense 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
Public Health Services 0 0 0 0 0
General Economic, Commercial & Labor Affairs 0 0 0 0 0
General Economic, Commercial & Labor Affairs 0 0 0 0 0
Recreational & Sporting Services 0 0 0 0 0
Agriculture, Forestry, Fishing & Hunting 0 0 0 0 0
Religious & Other Community Services 0 0 0 0 0
Protection of Biodiversity & Landscape 0 0 0 0 0
Environmental protection n.e.c. 0 0 0 0 0
Sickness & Disability 0 0 0 0 0
Family & Children 0 0 0 0 0
Community Development 0 0 0 0 0
General Economic, Commercial & Labor Affairs 0 0 0 0 0
Social Protection N.E.C 0 0 0 0 0
Executive and legislative organs, Fnancial and Fscal affair 0 0 0 0 0
Sickness & Disability 0 0 0 0 0
Social Protection N.E.C 0 0 0 0 0
Community Development 0 0 0 0 0
Tertiary Education 0 0 0 0 0
Transport 0 0 0 0 0
Communication 0 0 0 0 0
Education N.E.C 0 0 0 0 0
Cultural Services 0 0 0 0 0
Social Protection N.E.C 0 0 0 0 0
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
Executive Supporting Unit 0 0 530,667 540,889 554,519
Rehabilitation of Coconut Industry In the Maldives 0 0 2,027,231 2,027,231 2,027,231
Administration Unit 0 0 300,000 300,000 300,000
Organizational Excellence 0 0 35,000 35,000 35,000

Trust Fund

In Billion Rufiyaa

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