Approved Budget

Budget 2024

Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
PSIP Domestic - Ministry of Climate Change, Environment & Energy
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Establishment of Medical School
0 0 0 0 0
Coastal Protection - Sh.Milandhoo
0 0 0 0 0
Coastal Protection - ADh.Omadhoo
0 0 0 0 0
Coastal Protection - M.Dhiggaru
0 0 0 0 0
Coastal Protection - Th.Vandhoo
0 0 0 0 0
Coastal Protection - GDh.Rathafandhoo
0 0 0 0 0
Coastal Protectiont (Study)- S.Meedhoo
0 0 0 0 0
Coastal Protection - Lh.Olhuvelifushi
0 0 0 0 0
Coastal Protection - M.Kolhufushi
0 0 0 0 0
Coastal Protection - M. Mulah
0 0 0 0 0
Coastal Protection - Th. Buruni
0 0 0 0 0
Coastal Protection - GA.Gemanafushi
0 0 0 0 0
Coastal Protection - S. Hithadhoo
0 0 0 0 0
Building Climate Resilient Safer Islands
0 18,644,118 17,928,443 0 0
Water Supply and Sewerage System in Fuvahmulah - Kuwait Fund
0 3,210,025 0 0 0
Estab. Water & Sewerage System - N.Maafaru
0 0 0 0 0
Prov. of Water Supply, Sanitation&Waste Mngmt prj (OFID ph2)
7,777,560 0 14,528,004 16,545,920 5,745,111
Accelr. Sustainable Pvt. Invmt. in Renewable Energy - ASPIRE
8,459,904 2,399,820 3,200,000 3,689,000 250,000
Estab. Water System (4 Islands) & Water Storage (25 Islands)
26,667,547 18,982,957 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 - Sh.Miladhoo
0 794,176 428,855 536,070 188,000
Estab. Water System - Th.Madifushi
0 0 0 0 0
Preparing Outer Island For Sustainable Energy Devel - POISED
62,694,539 381,921,068 176,142,818 213,715,483 5,727,776
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
0 0 0 0 0
Estab. Water System - Adh.Hanyaameedhoo
0 0 0 0 0
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
AREISE Project
22,147,734 18,504,997 59,352,244 87,499,133 8,230,485
Renewable Energy Project - ASSURE
0 1,310,700 41,831,408 13,200,000 0
Home Solar Project
0 10,000,000 727,650 4,870,000 245,000
Estab. Sewerage System for New Settlement - Sh.Funadhoo
0 0 0 0 0
Estab. Sewerage System - ADh.Fenfushi
0 0 0 0 0
Prov.WaterSupply,Sani.&WasteMgmt-OFID-P2
0 0 0 0 0
Multi Sporting Complex - N.Manadhoo
0 0 0 0 0
Estab. Of Addu Tourism Zone - S.Maradhoo
0 0 0 0 0
Water and Sewerage System -HA.Maarandhoo
0 0 0 0 0
Water and Sewerage System - HDh.Kurinbi
0 0 0 0 0
Water and Sewerage System -HDh.Kumundhoo
0 0 0 0 0
Water and Sewerage System-Sh.Maungoodhoo
0 0 0 0 0
Water and Sewerage System - Sh.Goidhoo
0 0 0 0 0
Water and Sewerage System -Sh.Maroshi
0 0 0 0 0
Water and Sewerage System - N.Lhohi
0 0 0 0 0
Water and Sewerage System - N.Foddhoo
0 0 0 0 0
Water and Sewerage System - N.Kudafaree
0 0 0 0 0
Water and Sewerage System -N.Maalhendhoo
0 0 0 0 0
Water and Sewerage Systm-Kendhikulhudhoo
0 0 0 0 0
Water and Sewerage System -Angolhitheemu
0 0 0 0 0
Water and Sewerage System - R.Vaadhoo
0 0 0 0 0
Water and Sewerage System -R.Rasgetheemu
0 0 0 0 0
Water and Sewerage System -R.Inguraidhoo
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.Maalhos
0 0 0 0 0
Water and Sewerage System - B.Hithaadhoo
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 - ADh.Dhihdhoo
0 0 0 0 0
Water and Sewerage System - Kunburudhoo
0 0 0 0 0
Water and Sewerage System - V.Keyodhoo
0 0 0 0 0
Water and Sewerage System-Th.Gaadhifushi
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 System -Kanduhulhudoo
0 0 0 0 0
Water and Sewerage System - GA.Nilandhoo
0 0 0 0 0
Water and Sewerage Network - HA.Uligamu
0 0 0 0 0
Water and Sewerage Network -Hirimaradhoo
0 0 0 0 0
Water and Sewerage Network - Sh.Komandoo
0 0 0 0 0
Water and Sewerage Network - K.Gulhi
0 0 0 0 0
Water and Sewerage Network -AA.Himandhoo
0 0 0 0 0
Water and Sewerage Network -M.Naalafushi
0 0 0 0 0
Water and Sewerage Network -GDh.Nadellaa
0 0 0 0 0
Water Supply System - HA.Muraidhoo
0 0 0 0 0
Water Supply System - HDh.Nolhivaram
0 0 0 0 0
Water Supply System - Sh.Kanditheemu
0 0 0 0 0
Water Supply System - N.Holhudhoo
0 0 0 0 0
Water Supply System - R.AliFushi
0 0 0 0 0
Water Supply System- R.Innamaadhoo
0 0 0 0 0
Water Supply System - AA.Mathiveri
0 0 0 0 0
Water Supply System- ADh.Omadhoo
0 0 0 0 0
Water Supply System - Th.Dhiyamigili
0 0 0 0 0
Water Supply System - K.Hinmafushi
0 0 0 0 0
Water Supply System -Sh.Feevah
0 0 0 0 0
Water Supply System - N.Henbadhoo
0 0 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
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
Devel. of Outdoor Gym in Beyrumathi Dhaairaa - S.Hithadhoo
0 0 0 0 0
Devel. of Outdoor Gym in Rasgedhara Dhaairaa - S.Hithadhoo
0 0 0 0 0
Development of Outdoor Gym - GDh.Vaadhoo
0 0 0 0 0
Installation of Street Lights -GA.Kondey
0 0 27,562 0 0
Development Of Volley Court - Sh. Kanditheemu
0 0 0 0 0
Estab. Indoor Sport Complex - N. Manadhoo
0 0 0 0 0
Estab.of WRMC - Ha.Vashafaru
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

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