Government Budget

PSIP Programs - Total

in Ruffiyaa

	2021 Jan	2022 Jan	2021 Jan-Jan	2022 Jan-Jan
Total	214,208,238	513,184,222	214,208,238	513,184,222
National Security & Public Order	2,415,719	13,708	2,415,719	13,708
Customs	0	13,708	0	13,708
Police	2,415,719	0	2,415,719	0
Development of Health Services	38,312,704	58,981	38,312,704	58,981
Health Sector	38,312,704	58,981	38,312,704	58,981
Education Sector	4,326,302	18,820,516	4,326,302	18,820,516
University	30,312	48,050	30,312	48,050
School	4,295,990	18,772,467	4,295,990	18,772,467
Environmental Protection	10,700,442	39,183,136	10,700,442	39,183,136
Water Drainage System	132,598	140,557	132,598	140,557
Waste Management	6,924,555	2,210,762	6,924,555	2,210,762
Coastal protection	3,007,544	65,663	3,007,544	65,663
Environment	0	0	0	0
Renewable Energy	635,745	36,766,153	635,745	36,766,153
Water and Sewarage	18,030,811	56,128,540	18,030,811	56,128,540
Sewerage System	2,873,507	0	2,873,507	0
Water/Sewerage	12,794,487	55,842,461	12,794,487	55,842,461
Water system	2,362,817	286,079	2,362,817	286,079
Transport	45,665,561	243,442,461	45,665,561	243,442,461
Harbour	30,302,540	24,224,479	30,302,540	24,224,479
Bridge	7,795,305	210,947,425	7,795,305	210,947,425
Airport	7,567,716	8,169,742	7,567,716	8,169,742
Transport	0	100,816	0	100,816
General Administration	1,521,753	0	1,521,753	0
Office Construction	1,521,753	0	1,521,753	0
Development of Councils	0	0	0	0
Housing & Infrastructure	29,653,308	90,810,251	29,653,308	90,810,251
Housing	29,653,308	90,810,251	29,653,308	90,810,251
Social & Religious Services	815,309	9,855,811	815,309	9,855,811
Social Sector	0	6,382,061	0	6,382,061
Mosque	5,220	18,450	5,220	18,450
Sports	810,089	3,455,300	810,089	3,455,300
Culture	0	0	0	0
Land Reclamation & Road Construction	29,805,964	52,281,893	29,805,964	52,281,893
Road	23,396,159	12,158,293	23,396,159	12,158,293
Land reclamation	6,409,805	40,123,600	6,409,805	40,123,600
Fisheries & Agriculture	22,104,551	1,754,802	22,104,551	1,754,802
Agriculture/ Fishing	22,104,551	1,754,802	22,104,551	1,754,802
Others	10,855,814	834,124	10,855,814	834,124
Trade and Industries	0	0	0	0
Others	10,855,814	834,124	10,855,814	834,124

Monthly Reports