PSIP Programs
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
4,918,258,237
5,222,412,368
6,330,411,282
7,759,408,518
8,802,683,807
National Security & Public Order
101,731,570
50,487,212
118,633,959
179,397,669
276,396,327
Police
27,832,391
18,468,181
44,106,121
60,135,516
85,819,314
Customs
825,475
3,833,608
9,285,274
3,960,495
2,665,686
Rehabilitation
27,984,555
13,399,607
22,007,841
27,316,710
32,502,614
Court Building
-
3,823,995
19,148,734
38,257,944
78,220,469
Penitentiary
28,403,618
10,304,799
18,833,790
39,045,729
62,039,489
National Security
16,685,531
657,022
5,252,199
10,681,275
15,148,755
Health Sector Developments
430,412,183
210,415,978
529,788,684
1,288,008,727
816,461,376
Health Sector
430,412,183
210,415,978
529,788,684
1,288,008,727
816,461,376
Education
132,245,503
236,277,287
259,408,482
362,921,533
381,424,472
School
129,133,432
230,107,064
215,402,706
275,127,732
281,303,934
University
3,112,071
6,170,223
44,005,776
87,793,801
100,120,538
Environment
117,729,887
414,334,183
941,723,883
1,177,124,819
1,430,446,572
Renewable Energy
23,921,201
163,591,882
339,731,354
409,391,989
702,080,089
Water Drainage System
11,272,271
22,531,494
12,408,206
16,527,664
18,094,672
Coastal protection
14,093,896
79,400,254
230,720,149
346,081,204
280,313,617
Waste Management
68,442,519
148,810,553
358,864,174
405,123,962
429,958,194
Water & Sewerage
486,216,892
1,108,262,887
954,448,276
835,732,536
1,086,365,651
Sewerage System
102,163,043
120,892,306
69,519,504
35,931,155
15,420,320
Water system
56,875,290
127,643,879
131,119,804
131,459,036
137,244,825
Water/Sewerage
327,178,559
859,726,702
753,808,968
668,342,345
933,700,506
Developing Transport Infrastructure
1,669,425,415
1,687,040,360
1,756,662,237
1,956,907,451
2,765,587,468
Port
-
2,717,762
21,000,000
105,000,000
105,000,000
Transport
21,890
59,959,247
4,484,270
4,158,950
4,289,194
Airport
830,677,536
514,786,415
663,258,990
691,460,509
907,460,914
Bridge
306,625,409
503,837,085
633,833,052
544,709,398
1,182,524,136
Harbour
532,100,580
605,739,851
434,085,925
611,578,594
566,313,224
Administrative Developments
53,621,867
83,913,388
75,863,227
86,983,788
86,250,858
Councils development
9,043,063
13,769,099
19,458,554
33,630,913
30,258,255
Office construction
44,578,804
70,144,289
56,404,673
53,352,875
55,992,603
Housings
138,725,953
169,530,578
599,683,142
600,843,271
602,550,813
Housing
137,553,979
169,530,578
599,683,142
600,843,271
602,550,813
Social and Religious sector
211,660,114
226,779,648
285,923,293
314,739,031
393,041,397
Mosque
37,859,558
24,529,815
27,840,175
43,482,818
44,847,486
Social sector
6,134,740
23,378,265
36,273,598
67,830,592
71,209,508
Sport
167,665,816
178,871,568
220,077,020
200,150,157
273,726,342
Culture
-
-
1,732,500
3,275,464
3,258,061
Land Reclamation & Roads
1,004,311,059
893,101,387
619,452,318
866,262,362
748,207,885
Land reclamation
814,756,066
379,617,949
245,365,879
418,491,861
340,897,828
Road
189,554,993
513,483,438
374,086,439
447,770,501
407,310,057
Developing Agriculture & Fishing
64,308,930
126,958,073
94,288,690
55,564,530
76,159,346
Agriculture/Fishing
64,308,930
126,958,073
94,288,690
55,564,530
76,159,346
Others.
507,868,864
15,311,387
94,535,091
34,922,801
139,791,642
Others
20,795,593
15,311,387
94,535,091
34,922,801
139,791,642
Total
In Billion Rufiyaa
Breakdown for year: 2022