PSIP Programs
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
5,647,717,348
8,957,542,398
8,552,286,773
10,277,182,070
5,045,367,412
National Security & Public Order
65,941,486
154,468,437
195,193,051
183,104,915
78,602,312
National Security
10,463,319
3,299,880
900,000
-
-
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
24,814,458
5,659,068
18,181,000
20,004,405
21,485,056
Customs
4,154,067
5,426,215
1,637,130
1,473,417
-
Police
17,157,390
85,872,919
67,775,518
27,204,022
9,409,237
Health Sector Developments
359,109,680
393,247,688
750,449,593
535,259,078
202,172,000
Health Sector
359,109,680
393,247,688
750,449,593
535,259,078
202,172,000
Education
261,140,670
448,347,365
310,638,850
382,724,628
74,499,749
University
7,829,090
29,558,557
25,494,492
37,350,092
15,393,993
School
253,311,580
418,788,808
285,144,358
345,374,536
59,105,756
Environment
447,648,156
888,324,401
1,354,307,105
1,479,145,344
311,842,829
Environment
300,000
3,005,797
1,657,720
1,975,948
-
Renewable Energy
71,952,569
191,768,982
296,456,436
218,106,922
64,193,099
Waste Management
299,693,675
372,714,690
631,010,055
601,630,864
171,388,556
Coastal protection
54,134,871
302,446,779
411,912,540
637,198,836
75,271,365
Water Drainage System
21,567,041
18,388,153
13,270,354
20,232,774
989,809
Water & Sewerage
1,035,479,137
1,155,781,067
643,847,281
857,483,688
354,136,618
Sewerage System
88,923,811
68,726,810
34,029,956
31,813,470
8,541,163
Water system
113,217,893
173,197,393
76,640,611
82,579,963
63,032,991
Water/Sewerage
833,337,433
913,856,864
533,176,714
743,090,255
282,562,464
Developing Transport Infrastructure
1,838,818,858
3,439,795,299
2,447,591,249
2,718,995,263
2,703,621,229
Port
3,003,392
122,022,255
308,111,527
165,086,405
1,690,797,072
Transport
74,828,627
1,326,919
3,241,984
3,618,732
2,160,055
Airport
756,410,847
799,128,423
921,864,416
622,558,759
79,421,431
Bridge
347,509,714
1,620,906,223
819,381,891
1,357,420,559
735,544,797
Harbour
657,066,278
896,411,479
394,991,431
570,310,808
195,697,874
Administrative Developments
104,467,811
101,336,181
67,683,699
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
87,990,965
80,500,175
39,809,766
43,206,894
38,192,920
Housings
337,099,678
511,156,887
735,632,079
1,123,588,252
612,303,122
Housing
337,099,678
511,156,887
735,632,079
1,123,588,252
612,303,122
Social and Religious sector
277,804,197
480,238,301
348,928,510
466,954,971
273,789,495
Mosque
50,314,925
72,940,303
72,197,162
76,521,447
32,414,921
Social sector
41,728,523
94,460,735
54,545,369
73,205,712
12,090,703
Sport
184,331,869
310,782,565
213,959,329
313,429,122
229,224,226
Culture
1,428,880
2,054,698
8,226,650
3,798,690
59,645
Land Reclamation & Roads
736,664,846
1,172,169,935
1,463,897,436
2,318,776,724
298,658,993
Land reclamation
337,742,067
378,454,506
1,012,114,557
1,544,208,794
168,075,294
Road
398,922,779
793,715,429
451,782,879
774,567,930
130,583,699
Developing Agriculture & Fishing
71,687,248
67,005,278
95,756,115
81,412,559
18,212,807
Agriculture/Fishing
71,687,248
67,005,278
95,756,115
81,412,559
18,212,807
Others
111,855,581
145,671,559
138,361,805
60,577,737
46,921,742
Others
104,324,468
130,480,994
125,829,205
54,915,079
46,921,742
Total
In Billion Rufiyaa
Breakdown for year: 2023