PSIP Programs
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
1,344,403,778
3,384,936,852
4,113,986,198
4,705,260,077
2,443,343,884
National Security & Public Order
-
55,315,340
50,000,000
4,962,242
744,336
National Security
-
-
-
-
-
Penitentiary
-
-
-
-
-
Court Building
-
-
-
-
-
Rehabilitation
-
-
-
-
-
Customs
-
-
-
-
-
Police
-
55,315,340
50,000,000
4,962,242
744,336
Health Sector Developments
105,694,470
39,868,328
365,345,259
171,033,771
89,095,404
Health Sector
105,694,470
39,868,328
365,345,259
171,033,771
89,095,404
Education
-
-
-
-
-
University
-
-
-
-
-
School
-
-
-
-
-
Environment
26,524,979
283,361,979
620,174,124
732,271,359
11,822,000
Environment
-
-
-
-
-
Renewable Energy
-
73,035,072
200,051,351
137,782,564
11,822,000
Waste Management
26,524,979
190,941,768
261,769,202
201,122,412
-
Coastal protection
-
19,385,139
158,353,571
393,366,383
-
Water Drainage System
-
-
-
-
-
Water & Sewerage
455,952,319
350,031,030
301,892,505
512,385,244
-
Sewerage System
-
5,491,532
2,589,733
702,320
-
Water system
-
-
-
-
-
Water/Sewerage
455,952,319
344,539,498
299,302,772
511,682,924
-
Developing Transport Infrastructure
665,198,005
2,281,543,186
1,573,505,995
1,485,254,728
2,135,297,984
Port
-
116,811,019
291,772,279
146,704,751
1,448,863,200
Transport
-
-
-
-
-
Airport
660,012,903
697,447,432
689,988,400
523,633,472
69,382,740
Bridge
-
1,467,284,735
591,745,316
814,916,505
617,052,044
Harbour
5,185,102
-
-
-
-
Administrative Developments
-
-
-
-
-
Councils development
-
-
-
-
-
Office construction
-
-
-
-
-
Housings
-
27,322,425
23,255,598
14,293,916
2,595,075
Housing
-
27,322,425
23,255,598
14,293,916
2,595,075
Social and Religious sector
-
29,857,658
114,413,326
116,394,216
170,535,500
Mosque
-
-
-
-
-
Social sector
-
3,098,700
6,992,000
7,429,000
-
Sport
-
26,758,958
107,421,326
108,965,216
170,535,500
Culture
-
-
-
-
-
Land Reclamation & Roads
-
189,597,633
926,251,042
1,590,921,499
-
Land reclamation
-
-
752,764,901
1,160,418,234
-
Road
-
189,597,633
173,486,141
430,503,265
-
Developing Agriculture & Fishing
121,479
23,920,802
38,182,933
44,352,365
10,135,569
Agriculture/Fishing
121,479
23,920,802
38,182,933
44,352,365
10,135,569
Others
90,912,526
104,118,471
100,965,416
33,390,737
23,118,016
Others
90,912,526
104,118,471
100,965,416
33,390,737
23,118,016
Total
In Billion Rufiyaa
Breakdown for year: 2023