PSIP Programs
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
464,630,287
383,082,637
713,042,541
750,673,235
261,529,799
National Security & Public Order
2,036,635
4,204,987
900,000
-
-
National Security
505,740
3,299,880
900,000
-
-
Penitentiary
-
-
-
-
-
Court Building
-
-
-
-
-
Rehabilitation
1,197,081
905,107
-
-
-
Customs
-
-
-
-
-
Police
333,814
-
-
-
-
Health Sector Developments
2,863,501
-
6,300,000
8,900,000
1,780,000
Health Sector
2,863,501
-
6,300,000
8,900,000
1,780,000
Education
8,005,769
2,158,344
227,937
455,875
-
University
4,657,524
2,158,344
227,937
455,875
-
School
3,348,245
-
-
-
-
Environment
109,543,695
243,124,143
354,673,160
283,351,171
230,489,963
Environment
-
-
-
-
-
Renewable Energy
71,885,583
117,265,696
82,726,890
76,287,598
52,371,099
Waste Management
29,659,809
99,905,383
199,941,154
169,250,466
134,080,644
Coastal protection
7,998,303
25,953,064
72,005,116
37,813,107
44,038,220
Water Drainage System
-
-
-
-
-
Water & Sewerage
14,115,299
13,093,752
2,309,160
4,618,320
4,618,320
Sewerage System
-
-
-
-
-
Water system
14,115,299
13,093,752
2,309,160
4,618,320
4,618,320
Water/Sewerage
-
-
-
-
-
Developing Transport Infrastructure
230,962,530
35,535,471
297,485,975
432,282,114
-
Port
-
-
-
-
-
Transport
-
-
-
-
-
Airport
-
1,264,464
115,136,000
21,588,000
-
Bridge
230,250,000
34,271,007
182,349,975
410,694,114
-
Harbour
712,530
-
-
-
-
Administrative Developments
14,893,896
15,655,225
2,718,588
-
-
Councils development
-
-
-
-
-
Office construction
14,893,896
15,655,225
2,718,588
-
-
Housings
-
-
-
-
-
Housing
-
-
-
-
-
Social and Religious sector
12,248,740
4,306,954
8,461,263
5,403,088
523,500
Mosque
7,816,347
1,529,117
378,327
-
-
Social sector
4,432,393
778,504
955,976
990,000
148,500
Sport
-
513,103
750,000
2,500,000
375,000
Culture
-
1,486,230
6,376,960
1,913,088
-
Land Reclamation & Roads
-
-
-
-
-
Land reclamation
-
-
-
-
-
Road
-
-
-
-
-
Developing Agriculture & Fishing
56,508,265
27,610,582
18,178,180
2,033,270
1,000,000
Agriculture/Fishing
56,508,265
27,610,582
18,178,180
2,033,270
1,000,000
Others
13,451,957
37,393,179
21,788,278
13,629,397
23,118,016
Others
6,503,907
23,389,439
15,043,902
13,353,491
23,118,016
Total
In Billion Rufiyaa
Breakdown for year: 2023