PSIP Programs
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
3,196,968,989
4,467,429,795
3,286,252,892
4,317,412,601
2,092,000,667
National Security & Public Order
63,904,851
94,948,110
144,293,051
178,142,673
77,857,976
National Security
9,957,579
-
-
-
-
Penitentiary
7,161,376
8,850,502
60,337,306
60,797,572
22,341,491
Court Building
2,190,876
45,359,853
46,362,097
73,625,499
25,366,528
Rehabilitation
23,617,377
4,753,961
18,181,000
20,004,405
21,485,056
Customs
4,154,067
5,426,215
1,637,130
1,473,417
-
Police
16,823,576
30,557,579
17,775,518
22,241,780
8,664,901
Health Sector Developments
250,551,709
353,379,360
378,804,334
355,325,307
111,296,596
Health Sector
250,551,709
353,379,360
378,804,334
355,325,307
111,296,596
Education
253,134,901
446,189,021
310,410,913
382,268,753
74,499,749
University
3,171,566
27,400,213
25,266,555
36,894,217
15,393,993
School
249,963,335
418,788,808
285,144,358
345,374,536
59,105,756
Environment
15,461,161
63,608,921
74,971,113
93,888,881
8,988,468
Environment
-
-
-
-
-
Renewable Energy
-
-
-
-
-
Waste Management
-
-
-
-
-
Coastal protection
14,319,936
59,931,421
66,831,730
83,061,981
8,628,659
Water Drainage System
1,141,225
3,677,500
8,139,383
10,826,900
359,809
Water & Sewerage
228,152,894
372,414,977
205,784,684
206,790,870
161,567,634
Sewerage System
22,330,462
17,734,884
7,351,940
7,523,575
8,541,163
Water system
56,350,290
74,693,649
44,306,092
48,704,861
1,227,953
Water/Sewerage
149,472,142
279,986,444
154,126,652
150,562,434
151,798,518
Developing Transport Infrastructure
939,034,826
1,122,407,829
576,599,279
801,458,421
568,323,245
Port
3,003,392
5,211,236
16,339,248
18,381,654
241,933,872
Transport
74,828,627
1,326,919
3,241,984
3,618,732
2,160,055
Airport
96,397,944
100,416,527
116,740,016
77,337,287
10,038,691
Bridge
117,259,714
119,350,481
45,286,600
131,809,940
118,492,753
Harbour
647,545,149
896,102,666
394,991,431
570,310,808
195,697,874
Administrative Developments
89,573,915
85,680,956
64,965,111
69,158,911
70,606,516
Councils development
16,476,846
20,836,006
27,873,933
25,952,017
32,413,596
Office construction
73,097,069
64,844,950
37,091,178
43,206,894
38,192,920
Housings
337,099,678
483,834,462
712,376,481
1,109,294,336
609,708,047
Housing
337,099,678
483,834,462
712,376,481
1,109,294,336
609,708,047
Social and Religious sector
260,841,606
442,857,362
225,654,904
345,157,667
102,730,495
Mosque
37,784,727
68,194,859
71,419,818
76,521,447
32,414,921
Social sector
37,296,130
90,583,531
46,597,393
64,786,712
11,942,203
Sport
184,331,869
283,510,504
105,788,003
201,963,906
58,313,726
Culture
1,428,880
568,468
1,849,690
1,885,602
59,645
Land Reclamation & Roads
736,664,846
982,572,302
537,646,394
727,855,225
298,658,993
Land reclamation
337,742,067
378,454,506
259,349,656
383,790,560
168,075,294
Road
398,922,779
604,117,796
278,296,738
344,064,665
130,583,699
Developing Agriculture & Fishing
15,057,504
15,473,894
39,395,002
35,026,924
7,077,238
Agriculture/Fishing
15,057,504
15,473,894
39,395,002
35,026,924
7,077,238
Others
7,491,098
4,062,601
15,351,626
13,044,633
685,710
Others
6,908,035
2,875,776
9,563,402
7,657,881
685,710
Total
In Billion Rufiyaa
Breakdown for year: 2023