Budget 2026

Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
PSIP Programs - Domestic
in Rufiyaa
|
  2024
Actual 		2025
Revised 		2026
Budget 		2027
Budget 		2028
Budget
Total
4,566,313,337 3,747,640,916 5,178,928,952 4,984,847,362 4,731,937,768
National Security & Public Order
91,256,091 145,544,007 88,783,960 111,484,603 136,635,048
Customs
5,571,045 2,602,085 34,503 0 0
National Security
15,742,585 36,045,641 4,751,025 13,110,921 23,185,463
Police
21,588,125 80,507,104 59,627,325 57,534,098 38,191,361
Penitentiary
2,791,176 340,634 1,454,356 249,262 693,625
Court Building
44,711,133 21,539,147 19,456,764 40,193,581 74,564,599
Rehabilitation
852,027 4,509,396 3,459,987 396,741 0
Development of Health Services
158,398,700 423,090,526 211,185,525 216,631,632 82,632,321
Health Sector
158,398,700 423,090,526 211,185,525 216,631,632 82,632,321
Education Sector
362,330,541 153,552,011 182,749,414 209,544,393 138,624,424
University
33,655,589 10,929,694 86,642,504 106,005,467 102,665,328
School
328,674,952 142,622,317 96,106,910 103,538,926 35,959,096
Environmental Protection
36,218,062 30,073,202 81,341,507 131,887,314 59,149,768
Water Drainage System
0 0 3,122,132 5,016,408 1,994,170
Waste Management
0 0 0 0 0
Coastal protection
36,218,062 30,073,202 78,219,375 126,870,906 57,155,598
Renewable Energy
0 0 0 0 0
Water and Sewarage
363,812,571 216,469,428 105,256,726 70,445,553 68,619,183
Sewerage System
3,027,711 9,936,768 5,212,369 5,353,188 1,344,701
Water/Sewerage
300,936,946 180,896,957 76,937,074 52,182,665 61,147,849
Water system
59,847,914 25,635,703 23,107,283 12,909,700 6,126,633
Transport
978,926,198 1,246,191,442 425,595,728 567,175,521 252,889,260
Port
0 0 0 0 0
Harbour
376,583,292 313,360,520 229,206,232 290,502,149 135,010,590
Bridge
383,812,075 267,288,747 31,792,365 58,612,878 16,867,358
Airport
217,219,371 661,959,187 164,597,131 218,060,494 101,011,312
Transport
1,311,460 3,582,988 0 0 0
General Administration
48,554,811 62,732,036 73,713,898 33,962,699 11,481,591
Office Construction
24,744,585 47,542,483 65,697,245 29,746,301 11,481,591
Development of Councils
23,810,226 15,189,553 8,016,653 4,216,398 0
Housing & Infrastructure
869,773,743 300,136,785 436,901,365 996,730,348 1,921,690,308
Housing
869,773,743 300,136,785 436,901,365 996,730,348 1,921,690,308
Social & Religious Services
321,399,560 215,801,457 176,356,240 54,749,886 13,680,866
Social Sector
34,648,272 43,668,866 58,868,012 36,249,249 10,605,258
Mosque
77,187,726 69,112,662 23,295,852 6,567,597 2,988,905
Sports
209,563,562 102,884,295 92,024,428 11,823,989 0
Culture
0 135,634 2,167,948 109,051 86,703
Land Reclamation & Road Construction
1,312,065,617 876,543,238 563,161,292 911,207,130 1,037,632,568
Road
415,950,764 254,488,235 278,262,377 474,418,118 505,785,736
Land reclamation
896,114,853 622,055,003 284,898,915 436,789,012 531,846,832
Fisheries & Agriculture
18,674,765 73,754,923 5,681,192 1,778,938 1,378,902
Agriculture/ Fishing
18,674,765 73,754,923 5,681,192 1,778,938 1,378,902
Others
4,902,678 3,751,861 5,996,409 18,690,127 14,875,377
Trade and Industries
0 0 0 0 0
Others
4,902,678 3,751,861 5,996,409 18,690,127 14,875,377

PSIP Programs - Domestic

In Dynamic Scale

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