Budget 2022
Expenditure
Approved by People's Majilis
Ministry of Environment, Climate Change and Technology
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
122,188,562
372,967,264
1,033,310,806
1,172,313,147
1,492,261,268
Executive & Corporate Services
-
-
29,812,847
30,065,407
30,325,516
Executive & Corporate Services
-
-
29,812,847
30,065,407
30,325,516
Ministers Office and Senior Executive
-
-
11,376,768
11,376,798
11,376,798
Ministers Office and Senior Executive
-
-
11,376,768
11,376,798
11,376,798
Ministers Office and Senior Executive
-
-
11,376,768
11,376,798
11,376,798
Executive Secretariat
-
-
921,386
921,386
921,386
Executive Secretariat
-
-
921,386
921,386
921,386
Executive Secretariat
-
-
921,386
921,386
921,386
Corporate Services
-
-
9,307,300
9,559,830
9,819,939
Corporate Services
-
-
9,307,300
9,559,830
9,819,939
Corporate Services
-
-
9,307,300
9,559,830
9,819,939
Finance and Accounts
-
-
1,326,674
1,326,674
1,326,674
Finance and Accounts
-
-
1,326,674
1,326,674
1,326,674
Finance and Accounts
-
-
1,326,674
1,326,674
1,326,674
Human Resources
-
-
3,483,431
3,483,431
3,483,431
Human Resources
-
-
3,483,431
3,483,431
3,483,431
Human Resources
-
-
3,483,431
3,483,431
3,483,431
Information Technology
-
-
611,346
611,346
611,346
Information Technology
-
-
611,346
611,346
611,346
Information Technology
-
-
611,346
611,346
611,346
Procurement
-
-
818,826
818,826
818,826
Procurement
-
-
818,826
818,826
818,826
Procurement
-
-
818,826
818,826
818,826
Building Maintenance
-
-
1,217,202
1,217,202
1,217,202
Building Maintenance
-
-
1,217,202
1,217,202
1,217,202
Building Maintenance
-
-
1,217,202
1,217,202
1,217,202
Legal
-
-
630,163
630,163
630,163
Legal
-
-
630,163
630,163
630,163
Legal
-
-
630,163
630,163
630,163
Media & Communication
-
-
119,751
119,751
119,751
Media & Communication
-
-
119,751
119,751
119,751
Media & Communication
-
-
119,751
119,751
119,751
Climate Change
14,149,725
15,172,496
71,990,802
81,894,152
73,383,176
Adaptation and Resilience
1,658,718
3,291,404
47,481,266
64,437,689
55,921,676
National Adaptation Planning & implementation
1,658,718
3,291,404
47,481,266
64,437,689
55,921,676
National Adaptation Planning & implementation
1,658,718
3,291,404
47,481,266
64,437,689
55,921,676
Intitiative for Climate Action Transparency (ICAT)
Multiple Islands
289,741
150,560
355,635
355,635
355,635
Capacity Strengthening for Improved Transparency of Climate
Multiple Islands
305,316
-
47,504
47,504
47,504
Eliminating POPs through sound management of chemicals
Multiple Islands
124,748
1,807,861
1,085,807
685,807
1,085,807
Enhancing National Development-ENDhER
Multiple Islands
202,358
132,071
479,312
479,312
479,312
Actvties to Facilt implmnt Stckholm Conv
Multiple Islands
2,062
23,025
610,445
610,445
610,445
Enhan. Natn. Devel. thrgh Environ. Resilient Isl. (ENDhERI)
Multiple Islands
-
849,926
3,255,690
3,255,690
3,255,690
Building Climate Resilient Safer Islands
New
Multiple Islands
-
-
34,530,844
49,297,970
40,385,530
Impl of the Economic Env Dev. (Needs)
Multiple Islands
-
-
2,539
2,539
2,539
Support - Produce National Report to CBD
Multiple Islands
-
-
865,931
865,931
865,931
Protection of Pond Area - S.Hulhudhoo
Awarded
S. Hulhumeedhoo
-
-
2,323,125
4,285,752
4,421,726
Estab. Ambient Air Quality Monitoring Station - Male
Tendering
Male' City
-
-
1,481,700
2,801,301
2,786,418
Estab. Air Quality Checking System
Tendering
Male' City
-
-
490,080
926,545
921,622
Estab. Of Regnl Lab for Water Quality Testing - L.Fonadhoo
Ongoing
L. Fonadhoo
-
-
1,249,137
119,741
-
National Adaptation Planning & implementation
-
-
552,207
552,207
552,207
Kigali Amendment Enabling Activities
Multiple Islands
734,493
327,961
151,310
151,310
151,310
Low Emission Development
-
-
736,326
736,326
736,326
Green Technology Unit
-
-
537,355
537,355
537,355
Green Technology Unit
-
-
537,355
537,355
537,355
Green Technology Unit
-
-
537,355
537,355
537,355
Carbon Market Unit
-
-
198,971
198,971
198,971
Carbon Market Unit
-
-
198,971
198,971
198,971
Carbon Market Unit
-
-
198,971
198,971
198,971
Monitoring, Reporting & Verification
116,580
303,400
8,723,072
8,723,072
7,037,687
NDC Implementation
-
-
178,091
178,091
178,091
NDC Implementation
-
-
178,091
178,091
178,091
NDC Implementation
-
-
178,091
178,091
178,091
Climate Change Reporting
116,580
303,400
8,544,981
8,544,981
6,859,596
Climate Change Reporting
116,580
303,400
8,544,981
8,544,981
6,859,596
Ozone Project
Multiple Islands
116,580
190,020
3,650,902
3,650,902
5,295,902
Technology Needs Assesment for the Maldives
Multiple Islands
-
113,380
3,749,320
3,749,320
418,935
UNCCD 2018 National reporting process
Multiple Islands
-
-
612,000
612,000
612,000
Prot. Sea Lvl Rise - Frm Ice Sheet to Lcl Implctin (PROTECT)
Multiple Islands
-
-
451,013
451,013
451,013
Maldives Climate Observatory- Hanimadu
Multiple Islands
-
-
33,000
33,000
33,000
Resilient Island Planning Project
Multiple Islands
-
-
48,746
48,746
48,746
Climate Research & Negotiation Outreach
12,374,427
11,577,692
15,050,138
7,997,065
9,687,487
Climate Research
12,374,427
11,577,692
14,450,075
7,379,000
9,050,880
Climate Research
12,374,427
11,577,692
14,450,075
7,379,000
9,050,880
Second National Communication Report
Multiple Islands
1,471
31,427
797,237
297,237
1,297,237
Donor Funded Activities of MEE
Multiple Islands
993,929
294,732
3,425,644
3,425,644
4,151,571
Climate Vulnerability & Risk Assessment
Multiple Islands
3,331,175
4,973,415
6,072,000
-
-
Preparation of Maldives TNC under UNFCCC
Multiple Islands
818,470
1,034,460
74,858
74,858
74,858
Green Climate Fund Support Programme
Multiple Islands
71,830
20,990
5,000
5,000
-
Strengthening Low-Carbon Energy Island
Multiple Islands
7,157,552
5,222,668
3,605,734
3,105,734
3,105,734
Integrated, Sustainable & Low Emission Transport
Multiple Islands
-
-
50,000
50,000
-
CDM Project in Maldives
Multiple Islands
-
-
2,315
2,315
2,315
Impact to Sea Project
Multiple Islands
-
-
144,909
144,909
144,909
Increasing climate Resilience..(IWRMP)
Multiple Islands
-
-
62,319
62,319
62,319
Development of Climate Change Act -CCACT
Multiple Islands
-
-
72,612
72,612
72,612
Climate Research
-
-
137,447
138,372
139,325
Negotiation and Outreach
-
-
600,063
618,065
636,607
Negotiation and Outreach
-
-
600,063
618,065
636,607
Negotiation and Outreach
-
-
600,063
618,065
636,607
Maldives Meterological Services
-
-
35,000,000
35,219,557
35,445,704
Meterological Adminsitration
-
-
11,239,181
11,437,245
11,641,252
Operations
-
-
7,461,293
7,600,794
7,744,482
Met Administration
-
-
3,948,915
4,027,654
4,108,756
Met Administration
-
-
3,948,915
4,027,654
4,108,756
Human Resource Management
-
-
183,768
183,768
183,768
Human Resource Management
-
-
183,768
183,768
183,768
Finance
-
-
532,874
532,874
532,874
Finance
-
-
532,874
532,874
532,874
Cordination & Foreign Relation
-
-
1,829,828
1,870,074
1,911,528
Cordination & Foreign Relation
-
-
1,829,828
1,870,074
1,911,528
Procurement
-
-
282,038
282,038
282,038
Procurement
-
-
282,038
282,038
282,038
Building Maintanance
-
-
683,870
704,386
725,518
Building Maintanance
-
-
683,870
704,386
725,518
Engineering Support Service
-
-
3,767,888
3,826,151
3,886,161
Engineering
-
-
395,959
395,959
395,959
Engineering
-
-
395,959
395,959
395,959
ICT
-
-
3,371,929
3,430,192
3,490,202
ICT
-
-
3,371,929
3,430,192
3,490,202
Meterological Trainining Inst
-
-
10,000
10,300
10,609
Meterological Std & Training
-
-
10,000
10,300
10,609
Meterological Std & Training
-
-
10,000
10,300
10,609
Climate Service
-
-
1,104,394
1,104,394
1,104,394
Research Application
-
-
1,104,394
1,104,394
1,104,394
Cimate Application
-
-
1,104,394
1,104,394
1,104,394
Cimate Application
-
-
1,104,394
1,104,394
1,104,394
Weather Service
-
-
22,656,425
22,677,918
22,700,058
Public Weather Service
-
-
3,059,640
3,059,640
3,059,640
Meterological Watch Office
-
-
3,059,640
3,059,640
3,059,640
Meterological Watch Office
-
-
3,059,640
3,059,640
3,059,640
Meterological Observations
-
-
19,596,785
19,618,278
19,640,418
Hanimaadhoo Met Observatory
-
-
3,871,536
3,878,357
3,885,384
Hanimaadhoo Met Observatory
-
-
3,871,536
3,878,357
3,885,384
Hulhule Observatory
-
-
6,086,192
6,086,192
6,086,192
Hulhule Observatory
-
-
6,086,192
6,086,192
6,086,192
Kadhdhoo Met Observatory
-
-
2,469,130
2,471,703
2,474,354
Kadhdhoo Met Observatory
-
-
2,469,130
2,471,703
2,474,354
Kaadehdhoo Met Observatory
-
-
1,999,289
2,002,402
2,005,609
Kaadehdhoo Met Observatory
-
-
1,999,289
2,002,402
2,005,609
Gan Met Observatory
-
-
5,170,638
5,179,624
5,188,879
Gan Met Observatory
-
-
5,170,638
5,179,624
5,188,879
Environment
56,112
5,000
20,334,530
20,511,985
20,841,722
Policy Planning and International Relations
56,112
5,000
2,116,706
2,149,374
2,183,024
Environmental Law and Awareness
-
-
1,031,179
1,047,990
1,065,306
Environmental Law and Awareness
-
-
1,031,179
1,047,990
1,065,306
Environmental Law and Awareness
-
-
1,031,179
1,047,990
1,065,306
International Relations
56,112
5,000
1,085,527
1,101,384
1,117,718
International Relations
56,112
5,000
1,085,527
1,101,384
1,117,718
Devlpmnt of Minamata Initial Assessment
Multiple Islands
56,112
5,000
218,017
218,017
218,017
International Relations
-
-
867,510
883,367
899,701
Environmental Conservation and Assessment
-
-
9,684,619
9,877,906
10,076,993
Pollution and Chemical and Biodiversity
-
-
2,308,650
2,338,650
2,369,550
Pollution and Chemical and Biodiversity
-
-
2,308,650
2,338,650
2,369,550
Pollution and Chemical and Biodiversity
-
-
2,308,650
2,338,650
2,369,550
Biodiversity & State of Environment
-
-
7,375,969
7,539,256
7,707,443
Biodiversity & State of Environment
-
-
7,375,969
7,539,256
7,707,443
Biodiversity & State of Environment
-
-
7,375,969
7,539,256
7,707,443
Conservation Funds
-
-
7,030,542
6,982,042
7,079,042
Maldives Green Fund
-
-
3,000,000
4,170,862
4,219,362
Maldives Green Fund
-
-
3,000,000
4,170,862
4,219,362
Maldives Green Fund
-
-
3,000,000
4,170,862
4,219,362
B.Atoll Conservation Fund
-
-
4,030,542
2,811,180
2,859,680
B.Atoll Conservation Fund
-
-
4,030,542
2,811,180
2,859,680
Atoll Ecosystem Conservation Project
Multiple Islands
-
-
30,542
30,542
30,542
B.Atoll Conservation Fund
-
-
4,000,000
2,780,638
2,829,138
B.Atoll Biosphere Reserve
-
-
1,502,663
1,502,663
1,502,663
B.Atoll Biosphere Reserve
-
-
1,502,663
1,502,663
1,502,663
B.Atoll Biosphere Reserve
-
-
1,502,663
1,502,663
1,502,663
B.Atoll Biosphere Reserve
-
-
1,502,663
1,502,663
1,502,663
Waste Management & Pollution Control
60,813,086
147,869,800
378,009,507
435,096,837
459,470,895
Policy & Planning
-
-
5,282,826
5,424,751
5,570,934
Awareness and Education
-
-
1,052,977
1,076,221
1,100,162
Awareness and Education
-
-
1,052,977
1,076,221
1,100,162
Awareness and Education
-
-
1,052,977
1,076,221
1,100,162
Policy and Strategic Planning
-
-
4,229,849
4,348,530
4,470,772
Policy and Strategic Planning
-
-
4,229,849
4,348,530
4,470,772
Policy and Strategic Planning
-
-
4,229,849
4,348,530
4,470,772
Research Development
60,813,086
147,869,800
372,726,681
429,672,086
453,899,961
Pollution Prevention
-
-
158,440
158,440
158,440
Pollution Prevention
-
-
158,440
158,440
158,440
Pollution Prevention
-
-
158,440
158,440
158,440
Projects Development Implementation
60,813,086
147,869,800
372,390,150
429,335,555
453,563,430
Projects Development Implementation
60,813,086
147,869,800
372,390,150
429,335,555
453,563,430
Small Scale Waste to Energy Project
Ongoing
R. Vandhoo
4,051,935
9,287,602
2,662,474
17,963,431
-
Greater Male Environmental Improvement & Waste Management
Ongoing
K. Thilafushi
10,936,446
59,865,923
125,688,081
136,889,579
170,764,514
Maldives Clean Environment Project
Ongoing
Multiple Islands
27,259,583
38,120,465
43,672,788
42,237,064
-
Municipal & Hazardous Solid Waste Mgmt
Multiple Islands
1,511,703
-
48,346
48,346
48,346
Development of RIWMS & AP of Maldives
Multiple Islands
10,825
265,442
585,340
585,340
585,340
Estab. Of Waste Yard - HA.Kelaa
Retention
HA. Kelaa
790,086
205,934
44,725
-
-
Estab. Regional Waste Management System - Huvadhu Atoll
Ongoing
Multiple Islands
156,881
3,674,802
978,396
-
-
Establishment of Waste Yard - HA.Baarah
Pre-Tendering
HA. Baarah
5,000
750,000
375,000
708,975
705,208
Waste Management Centre - HDh.Nellaidhoo
Ongoing
HDh. Nellaidhoo
5,000
86,276
188,642
38,994
-
Estab. Regional Waste Management Facility - Addu City
Ongoing
Addu City
15,766,234
23,279,643
16,897,354
8,536,507
9,350,809
Estab. Of Waste Yard (Phase 2) - GDh.Thinadhoo
Pre-Tendering
GDh. Thinadhoo
57,910
-
272,558
515,298
512,560
Estab. Waste Management System - Sh.Funadhoo
Pre-Tendering
Sh. Funadhoo
261,483
500,000
241,500
456,580
454,154
Estab. Of Waste Yard - HDh.Nolhivaranfaru
Pre-Tendering
HDh. Nolhivaranfaru
-
1,045,475
306,821
580,076
576,994
Zone 1 Regional Waste Management Project
Pre-Tendering
Multiple Islands
-
6,181,824
2,267,241
3,777,178
3,425,450
Estab. Of Waste Management Centre - N.Velidhoo
Ongoing
N. Velidhoo
-
964,547
109,551
-
-
Estab. Of Waste Management Centre - Lh.Hinnavaru
Ongoing
Lh. Hinnavaru
-
964,547
54,776
-
-
Upg. Of Waste Management Centre - N. Kendhikulhudhoo
Ongoing
N. Kendhikulhudhoo
-
490,952
27,881
-
-
Upg. Of Waste Management Centre - N. Manadhoo
Ongoing
N. Manadhoo
-
490,952
27,881
-
-
Upg. Of Waste Management Centre - B. Thulhaadhoo
Ongoing
B. Thulhaadhoo
-
488,472
27,740
-
-
Upg. Of Waste Management Centre - B. Kendhoo
Pre-Tendering
B. Kendhoo
-
182,750
147,750
279,336
277,852
Upg. Of Waste Management Centre - R. Innamaadhoo
Pre-Tendering
R. Innamaadhoo
-
153,500
118,500
224,036
222,846
Upg. Of Waste Management Centre - N. Magoodhoo
Ongoing
N. Magoodhoo
-
370,694
21,052
-
-
Estab. Of Waste Yard - HA.Dhihdhoo
Pre-Tendering
HA. Dhidhdhoo
-
500,000
86,250
163,064
162,198
Support of Impl. Of Kunburudhoo Wst. Transfer facility
H.Dh Kunburudhoo
-
-
363,937
363,937
-
Water Resources and waste management Prj
Multiple Islands
-
-
100,000
100,000
100,000
Waste Mngmt Project in Zone 1 islands (OFID Ph2 - Waste LC)
Tendering
Multiple Islands
-
-
332,965
668,848
606,566
Estab. Waste Transfer Station - Huvadhu Atoll
Pre-Tendering
GDh. Vaadhoo
-
-
4,575,000
8,649,492
8,603,538
Upg. of Zone 1 Island Waste Management Centres
New
Multiple Islands
-
-
3,093,300
5,848,191
5,817,120
Greater Male Waste To Energy Project
New
K. Thilafushi
-
-
127,459,348
132,078,956
176,418,581
Arena converting waste to energy
New
Addu City
-
-
6,541,400
10,971,800
13,630,800
Estab. Of Waste Transfer Stations of Zone 4 & 5
New
Male' City
-
-
1,237,500
2,339,617
2,327,186
Estab. Syst. For Bio-Treatment Of Orgnc. Waste Zones 4 & 5
New
Multiple Islands
-
-
4,725,000
8,933,082
8,885,621
Estab. Systems For Bio-Treatment Of Org. Waste in Zone 2
New
Multiple Islands
-
-
3,600,000
6,806,158
6,769,997
Small Scale Waste to Energy Project - Phase 2
New
Multiple Islands
-
-
13,082,700
16,457,700
20,446,200
Projects Development Implementation
-
-
12,428,353
23,113,970
22,871,550
Waste Management Technology
-
-
178,091
178,091
178,091
Waste Management Technology
-
-
178,091
178,091
178,091
Waste Management Technology
-
-
178,091
178,091
178,091
Environment Protection Agency
112,390
10,270
16,867,000
17,079,817
17,299,018
Corporate Service
-
-
10,329,922
10,495,361
10,665,763
Administrative Section
-
-
8,660,508
8,825,947
8,996,349
Information and Communication Technology
-
-
6,434,521
6,599,960
6,770,362
Information and Communication Technology
-
-
6,434,521
6,599,960
6,770,362
Procurement
-
-
200,631
200,631
200,631
Procurement
-
-
200,631
200,631
200,631
Office Management
-
-
2,025,356
2,025,356
2,025,356
Office Management
-
-
2,025,356
2,025,356
2,025,356
Human Resource and Finance
-
-
1,669,414
1,669,414
1,669,414
Human Resource Management
-
-
899,050
899,050
899,050
Human Resource Management
-
-
899,050
899,050
899,050
Finance
-
-
770,364
770,364
770,364
Finance
-
-
770,364
770,364
770,364
Environment Protection
112,390
10,270
5,458,425
5,502,803
5,548,512
Environment Research and Conservation
112,390
10,270
3,589,060
3,616,938
3,645,652
Enforcement
112,390
-
1,505,955
1,515,555
1,525,443
Prep of the terminal phase out plan Prj
Multiple Islands
22,684
-
200,000
200,000
200,000
Donor Funded Activities of EPA
Multiple Islands
89,706
-
160,000
160,000
160,000
Enforcement
-
-
1,145,955
1,155,555
1,165,443
Survey and Research
-
10,270
888,773
898,051
907,607
Green Fins Project
Multiple Islands
-
10,270
7,000
7,000
7,000
Survey and Research
-
-
881,773
891,051
900,607
Conservation and Management
-
-
1,194,332
1,203,332
1,212,602
Conservation and Management
-
-
1,194,332
1,203,332
1,212,602
Environmental Compliance and Assessment
-
-
1,869,365
1,885,865
1,902,860
Assessment
-
-
1,295,150
1,301,150
1,307,330
Assessment
-
-
1,295,150
1,301,150
1,307,330
Compliance
-
-
574,215
584,715
595,530
Compliance
-
-
574,215
584,715
595,530
Pollution Prevention, Water and Sewerage
-
-
1,078,653
1,081,653
1,084,743
Waste and Pollution Control
-
-
708,146
711,146
714,236
Solid Waste Management
-
-
500,332
503,332
506,422
Solid Waste Management
-
-
500,332
503,332
506,422
Pollution Prevention
-
-
207,814
207,814
207,814
Pollution Prevention
-
-
207,814
207,814
207,814
Water and Sewerage
-
-
370,507
370,507
370,507
Sewerage
-
-
180,552
180,552
180,552
Sewerage
-
-
180,552
180,552
180,552
Water
-
-
78,207
78,207
78,207
Water
-
-
78,207
78,207
78,207
Environmental Laboratory
-
-
111,748
111,748
111,748
Environmental Laboratory
-
-
111,748
111,748
111,748
Energy
23,921,201
163,591,882
342,090,614
411,756,349
704,449,702
Policy and Sector Development
-
88,337,354
135,353,794
314,356,294
559,441,658
Energy and Policy Strategy
-
-
954,313
954,313
954,313
Energy and Policy Strategy
-
-
954,313
954,313
954,313
Energy and Policy Strategy
-
-
954,313
954,313
954,313
International Development
-
-
170,000
175,100
180,353
International Development
-
-
170,000
175,100
180,353
International Development
-
-
170,000
175,100
180,353
Energy Development
-
88,337,354
134,229,481
313,226,881
558,306,992
Energy Development
-
88,337,354
134,229,481
313,226,881
558,306,992
AREISE Project
Ongoing
Multiple Islands
-
88,337,354
133,492,178
312,489,578
557,569,689
Energy Development
-
-
737,303
737,303
737,303
Energy Technology Development
23,921,201
75,254,528
206,736,820
97,400,055
145,008,044
Renewable Energy Technology
23,921,201
75,254,528
206,578,554
97,241,789
144,849,778
Renewable Energy Technology
23,921,201
75,254,528
206,578,554
97,241,789
144,849,778
Accelr. Sustainable Pvt. Invmt. in Renewable Energy - ASPIRE
Multiple Islands
5,098,076
10,519,114
-
-
-
Preparing Outer Island For Sustainable Energy Devel - POISED
Ongoing
Multiple Islands
18,823,125
64,735,414
181,239,176
71,902,411
119,510,400
Renewable Energy Project - ASSURE
New
Multiple Islands
-
-
25,000,000
25,000,000
25,000,000
Renewable Energy Technology
-
-
339,378
339,378
339,378
Installing Street Lights in Th.Thimarafushi
Th. Thimarafushi
-
-
-
-
-
Installing Street Lights in Th.Veymandoo
Th. Veymandoo
-
-
-
-
-
Projects and Programmes
-
-
158,266
158,266
158,266
Projects and Programmes
-
-
158,266
158,266
158,266
Projects and Programmes
-
-
158,266
158,266
158,266
Water & Sanitation
23,136,048
46,317,816
17,164,890
11,322,314
19,303,514
Planning & Development
-
-
1,433,463
1,433,463
1,433,463
Policy & Planning
-
-
493,742
493,742
493,742
Policy & Planning
-
-
493,742
493,742
493,742
Policy & Planning
-
-
493,742
493,742
493,742
Project Development
-
-
939,721
939,721
939,721
Project Development
-
-
939,721
939,721
939,721
Project Development
-
-
939,721
939,721
939,721
Project Management
23,136,048
46,317,816
6,731,427
618,851
8,321,951
Project Cordination
-
-
134,318
134,318
134,318
Project Cordination
-
-
134,318
134,318
134,318
Project Cordination
-
-
134,318
134,318
134,318
Implementation and Monitoring
23,136,048
46,317,816
6,597,109
484,533
8,187,633
Implementation and Monitoring
23,136,048
46,317,816
6,597,109
484,533
8,187,633
Estab. Water System (4 Islands) & Water Storage (25 Islands)
Ongoing
Multiple Islands
19,087,405
19,332,428
2,413,943
-
-
Estab. Drainage System - S.Feydhoo
Retention
S. Feydhoo
4,048,643
4,504,509
1,164,030
-
-
Water Supply and Sewerage System in Fuvahmulah - Kuwait Fund
Ongoing
Fuvahmulah City
-
6,100,000
-
-
7,703,100
Estab. Drainage System - GDh.Thinadhoo
Ongoing
GDh. Thinadhoo
-
16,380,879
2,534,603
-
-
Implementation and Monitoring
-
-
484,533
484,533
484,533
Project Design and Supervision
-
-
-
-
-
Project Design and Supervision
-
-
-
-
-
Project Design and Supervision
-
-
-
-
-
Emergency Water Supply
-
-
9,000,000
9,270,000
9,548,100
Emergency Water Supply
-
-
9,000,000
9,270,000
9,548,100
Emergency Water Supply
-
-
9,000,000
9,270,000
9,548,100
Emergency Water Supply
-
-
9,000,000
9,270,000
9,548,100
Utility Regulation Authority
-
-
20,178,284
20,515,509
20,862,849
Corporate Services
-
-
13,264,521
13,545,869
13,835,657
Admin & Procurement
-
-
11,280,124
11,544,222
11,816,241
Administration
-
-
10,775,539
11,039,637
11,311,656
Administration
-
-
10,775,539
11,039,637
11,311,656
Procurement
-
-
504,585
504,585
504,585
Procurement
-
-
504,585
504,585
504,585
Human & Capital Mgmt
-
-
1,984,397
2,001,647
2,019,416
ICT
-
-
493,841
499,241
504,804
ICT
-
-
493,841
499,241
504,804
Finance
-
-
772,949
772,949
772,949
Finance
-
-
772,949
772,949
772,949
Human Resource
-
-
717,607
729,457
741,663
Human Resource
-
-
717,607
729,457
741,663
Regulation & Standard Enforcement
-
-
2,777,244
2,785,448
2,793,898
Technical Enforcement
-
-
1,261,914
1,262,386
1,262,872
Technical Enforcement
-
-
1,261,914
1,262,386
1,262,872
Technical Enforcement
-
-
1,261,914
1,262,386
1,262,872
Dispute Resolution
-
-
817,924
825,656
833,620
Dispute Resolution
-
-
817,924
825,656
833,620
Dispute Resolution
-
-
817,924
825,656
833,620
Operators Licensing, System Reg. & Prof Licensing
-
-
697,406
697,406
697,406
Operators Licensing, System Reg. & Prof Licensing
-
-
697,406
697,406
697,406
Operators Licensing, System Reg. & Prof Licensing
-
-
697,406
697,406
697,406
Sevice Quality Assurance & Monitoring
-
-
1,635,761
1,653,434
1,671,636
Quality Assurance
-
-
730,829
744,029
757,625
Quality Assurance
-
-
730,829
744,029
757,625
Quality Assurance
-
-
730,829
744,029
757,625
Monitoring & Inspection
-
-
904,932
909,405
914,011
Monitoring & Inspection
-
-
904,932
909,405
914,011
Monitoring & Inspection
-
-
904,932
909,405
914,011
Regulation & Standard Development
-
-
1,818,694
1,848,694
1,879,594
Regulations, Code & Standard
-
-
1,818,694
1,848,694
1,879,594
Regulations, Code & Standard
-
-
1,818,694
1,848,694
1,879,594
Regulations, Code & Standard
-
-
1,818,694
1,848,694
1,879,594
Planing & Marketing Development
-
-
682,064
682,064
682,064
Market Development & Awareness
-
-
178,761
178,761
178,761
Market Development & Awareness
-
-
178,761
178,761
178,761
Market Development & Awareness
-
-
178,761
178,761
178,761
Strategic Planning & Statistics
-
-
503,303
503,303
503,303
Strategic Planning & Statistics
-
-
503,303
503,303
503,303
Strategic Planning & Statistics
-
-
503,303
503,303
503,303
National Center for Information Technology
-
-
92,983,400
99,871,838
101,796,324
Corporate Affairs
-
-
10,437,622
10,683,254
10,936,256
Admin
-
-
9,036,896
9,282,528
9,535,530
Admin
-
-
9,036,896
9,282,528
9,535,530
Admin
-
-
9,036,896
9,282,528
9,535,530
Procurement
-
-
378,223
378,223
378,223
Procurement
-
-
378,223
378,223
378,223
Procurement
-
-
378,223
378,223
378,223
Human Resource
-
-
405,850
405,850
405,850
Human Resource
-
-
405,850
405,850
405,850
Human Resource
-
-
405,850
405,850
405,850
Finance
-
-
616,653
616,653
616,653
Finance
-
-
616,653
616,653
616,653
Finance
-
-
616,653
616,653
616,653
eGov Operation
-
-
7,432,471
7,194,474
7,194,471
eGov Operation
-
-
7,432,471
7,194,474
7,194,471
eGov Operation
-
-
7,432,471
7,194,474
7,194,471
eGov Operation
-
-
7,432,471
7,194,474
7,194,471
IT Infrastructure
-
-
53,372,559
54,922,672
56,519,287
IT Infrastructure
-
-
53,372,559
54,922,672
56,519,287
IT Infrastructure
-
-
53,372,559
54,922,672
56,519,287
IT Infrastructure
-
-
53,372,559
54,922,672
56,519,287
eGov Development
-
-
18,115,802
21,650,492
21,725,365
eGov Development
-
-
18,115,802
21,650,492
21,725,365
eGov Development
-
-
18,115,802
21,650,492
21,725,365
eGov Development
-
-
18,115,802
21,650,492
21,725,365
Projects
-
-
3,624,946
5,420,946
5,420,945
Projects
-
-
3,624,946
5,420,946
5,420,945
Projects
-
-
3,624,946
5,420,946
5,420,945
Projects
-
-
3,624,946
5,420,946
5,420,945
PMU
-
-
-
-
-
PMU
-
-
-
-
-
PMU
-
-
-
-
-
PMU
-
-
-
-
-
Communication Authority of Maldives
-
-
8,535,000
8,635,450
8,738,916
Corporate Services
-
-
5,695,266
5,752,833
5,812,129
Office of Secretariate
-
-
4,534,075
4,591,642
4,650,938
Genral Admin
-
-
2,389,047
2,439,693
2,491,860
Genral Admin
-
-
2,389,047
2,439,693
2,491,860
Finance & HR
-
-
931,168
931,168
931,168
Finance & HR
-
-
931,168
931,168
931,168
Facility Management & Security
-
-
1,213,860
1,220,781
1,227,910
Facility Management & Security
-
-
1,213,860
1,220,781
1,227,910
Customer Services
-
-
713,012
713,012
713,012
Customer Service
-
-
509,558
509,558
509,558
Customer Service
-
-
509,558
509,558
509,558
Consumer Awareness & Complains
-
-
203,454
203,454
203,454
Consumer Awareness & Complains
-
-
203,454
203,454
203,454
Policy & Organizational Excellence
-
-
448,179
448,179
448,179
Organization Excellence
-
-
275,453
275,453
275,453
Organization Excellence
-
-
275,453
275,453
275,453
Information Systems
-
-
172,726
172,726
172,726
Information Systems
-
-
172,726
172,726
172,726
Regulatory Services
-
-
2,839,734
2,882,617
2,926,787
Licensing & Competition
-
-
181,805
181,805
181,805
Licensing & Enforcement
-
-
181,805
181,805
181,805
Licensing & Enforcement
-
-
181,805
181,805
181,805
Standard & Technical Regulation
-
-
668,954
668,954
668,954
Spectrum Management
-
-
184,940
184,940
184,940
Spectrum Management
-
-
184,940
184,940
184,940
Numbering & Electronic Addressing
-
-
280,560
280,560
280,560
Numbering & Electronic Addressing
-
-
280,560
280,560
280,560
Standard & Industry Codes
-
-
203,454
203,454
203,454
Standard & Industry Codes
-
-
203,454
203,454
203,454
Development & Internation Cordination
-
-
1,988,975
2,031,858
2,076,028
Planning & Development
-
-
203,454
203,454
203,454
Planning & Development
-
-
203,454
203,454
203,454
Statistic & Industry Research
-
-
152,621
152,621
152,621
Statistic & Industry Research
-
-
152,621
152,621
152,621
International Cordination & Cyber Security
-
-
1,632,900
1,675,783
1,719,953
International Cordination & Cyber Security
-
-
1,632,900
1,675,783
1,719,953
Communication, Science & Technology
-
-
343,932
343,932
343,932
Policy Planning & Research
-
-
343,932
343,932
343,932
Comunication, Science and Technology Policy Planning
-
-
343,932
343,932
343,932
Comunication, Science and Technology Policy Planning
-
-
343,932
343,932
343,932
Comunication, Science and Technology Policy Planning
-
-
343,932
343,932
343,932
Total
In Billion Rufiyaa