PSIP Programs
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total
797,761,621
448,638,372
4,796,253,576
6,887,208,735
National Security & Public Order
1,565,929
22,153,244
43,711,124
58,701,675
National Security
14,919
1,484,014
41,741
4,805,521
Penitentiary
-
15,479,599
5,618,843
19,830,102
Court Building
-
3,055,465
2,190,876
10,911,513
Rehabilitation
1,357,771
-
21,536,195
6,681,077
Customs
-
1,074,452
3,354,243
6,189,968
Police
193,239
1,059,715
10,969,226
10,283,494
Health Sector Developments
28,792,067
14,721,421
332,968,473
151,256,525
Health Sector
28,792,067
14,721,421
332,968,473
151,256,525
Education
37,499,954
43,612,551
214,784,501
363,889,008
University
93,106
3,507,503
6,259,343
29,161,898
School
37,406,848
40,105,048
208,525,158
334,727,110
Environment
28,091,056
16,056,063
264,754,854
648,835,392
Environment
-
-
300,000
2,480,326
Renewable Energy
-
1,124,538
70,681,356
91,097,025
Waste Management
21,281,828
2,522,476
132,679,290
214,168,728
Coastal protection
6,423,242
12,259,387
40,030,974
328,520,172
Water Drainage System
385,986
149,661
21,063,234
12,569,142
Water & Sewerage
84,274,552
65,939,178
952,813,404
1,278,056,767
Sewerage System
6,896,801
4,653,296
75,967,900
57,913,069
Water system
19,978,668
25,110,053
95,798,974
204,221,532
Water/Sewerage
57,399,083
36,175,828
781,046,530
1,015,922,166
Developing Transport Infrastructure
318,938,426
97,965,714
1,698,642,608
2,154,646,112
Port
106,164
37,258
2,941,042
3,078,195
Transport
114,049
19,289
52,382,964
909,721
Airport
5,098,660
5,762,549
751,746,631
518,393,323
Bridge
234,015,128
12,488,302
340,821,916
768,308,887
Harbour
79,604,425
79,658,317
550,750,055
863,955,986
Administrative Developments
4,310,668
2,641,784
74,994,866
83,582,854
Councils development
2,484,636
2,641,784
11,243,501
8,496,583
Office construction
1,826,032
-
63,751,365
75,086,271
Housings
148,681,089
84,975,540
324,293,020
613,698,983
Housing
148,681,089
84,975,540
324,293,020
613,698,983
Social and Religious sector
39,083,114
20,821,234
220,484,831
245,946,337
Mosque
16,078,973
5,727,494
38,962,949
40,280,588
Social sector
6,464,179
4,853,028
36,013,917
59,484,851
Sport
16,539,962
10,240,711
144,444,785
144,091,388
Culture
-
-
1,063,180
2,089,509
Land Reclamation & Roads
96,060,276
67,842,032
493,628,401
1,159,834,000
Land reclamation
64,326,099
13,627,510
191,998,437
384,947,898
Road
31,734,177
54,214,521
301,629,964
774,886,102
Developing Agriculture & Fishing
6,319,531
6,146,653
64,762,506
44,623,423
Agriculture/Fishing
6,319,531
6,146,653
64,762,506
44,623,423
Others
4,144,959
5,762,958
110,414,988
84,137,659
Others
4,144,959
5,762,958
102,883,875
72,641,564
Revenue and expenditure data are as at 28th February 2023 and figures are likely to vary as reconciliation work is ongoing.