PSIP Programs
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
641,714,294
722,093,114
439,005,142
503,836,157
248,493,062
National Security & Public Order
-
-
-
-
-
National Security
-
-
-
-
-
Penitentiary
-
-
-
-
-
Court Building
-
-
-
-
-
Rehabilitation
-
-
-
-
-
Customs
-
-
-
-
-
Police
-
-
-
-
-
Health Sector Developments
-
-
-
-
-
Health Sector
-
-
-
-
-
Education
-
-
-
-
-
University
-
-
-
-
-
School
-
-
-
-
-
Environment
296,118,321
298,229,358
304,488,708
369,633,933
60,542,398
Environment
300,000
3,005,797
1,657,720
1,975,948
-
Renewable Energy
66,986
1,468,214
13,678,195
4,036,760
-
Waste Management
243,508,887
81,867,539
169,299,699
231,257,986
37,307,912
Coastal protection
31,816,632
197,177,155
114,722,123
122,957,365
22,604,486
Water Drainage System
20,425,816
14,710,653
5,130,971
9,405,874
630,000
Water & Sewerage
337,258,625
420,241,308
133,860,932
133,689,254
187,950,664
Sewerage System
66,593,349
45,500,394
24,088,283
23,587,575
-
Water system
42,752,304
85,409,992
30,025,359
29,256,782
57,186,718
Water/Sewerage
227,912,972
289,330,922
79,747,290
80,844,897
130,763,946
Developing Transport Infrastructure
3,623,497
308,813
-
-
-
Port
-
-
-
-
-
Transport
-
-
-
-
-
Airport
-
-
-
-
-
Bridge
-
-
-
-
-
Harbour
3,623,497
308,813
-
-
-
Administrative Developments
-
-
-
-
-
Councils development
-
-
-
-
-
Office construction
-
-
-
-
-
Housings
-
-
-
-
-
Housing
-
-
-
-
-
Social and Religious sector
4,713,851
3,216,327
399,017
-
-
Mosque
4,713,851
3,216,327
399,017
-
-
Social sector
-
-
-
-
-
Sport
-
-
-
-
-
Culture
-
-
-
-
-
Land Reclamation & Roads
-
-
-
-
-
Land reclamation
-
-
-
-
-
Road
-
-
-
-
-
Developing Agriculture & Fishing
-
-
-
-
-
Agriculture/Fishing
-
-
-
-
-
Others
-
97,308
256,485
512,970
-
Others
-
97,308
256,485
512,970
-
Total
In Billion Rufiyaa
Breakdown for year: 2023