Approved Budget

Budget 2024

PSIP Programs - Total
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total 8,972,862,458 11,716,847,503 8,914,152,474 11,648,120,886 10,821,931,460
National Security & Public Order 66,379,128 144,419,060 254,198,481 352,745,415 213,461,422
Customs 6,199,081 6,100,106 7,696,730 3,471,639 0
National Security 5,000,874 1,320,919 74,572,000 111,858,000 37,286,000
Police 12,770,237 78,363,102 122,052,195 157,794,096 121,309,775
Penitentiary 26,862,391 23,013,454 16,813,268 25,883,041 5,469,137
Court Building 13,834,592 34,824,272 27,132,053 36,874,031 35,986,804
Rehabilitation 1,711,953 797,207 5,932,235 16,864,608 13,409,706
Development of Health Services 166,287,738 424,181,740 466,517,761 588,823,362 476,519,852
Health Sector 166,287,738 424,181,740 466,517,761 588,823,362 476,519,852
Education Sector 429,576,119 467,622,574 303,556,683 643,288,150 340,318,442
University 38,423,910 25,494,045 28,125,119 53,348,914 9,237,506
School 391,152,209 442,128,529 275,431,564 589,939,236 331,080,936
Environmental Protection 708,555,718 1,232,742,520 1,133,423,558 1,393,094,448 759,455,019
Water Drainage System 16,054,412 30,050,328 8,190,760 13,974,983 12,544,040
Waste Management 232,490,331 461,177,432 563,422,703 658,853,444 402,706,895
Coastal protection 364,228,472 325,720,455 280,555,975 397,292,405 329,750,823
Environment 2,480,326 1,657,720 0 0 0
Renewable Energy 93,302,177 414,136,585 281,254,120 322,973,616 14,453,261
Water and Sewarage 1,490,135,101 1,304,241,030 647,741,095 874,262,622 1,101,039,574
Sewerage System 59,602,488 85,356,317 27,514,997 60,060,824 12,314,526
Water/Sewerage 1,178,362,272 1,040,658,265 563,425,980 752,791,834 1,081,044,550
Water system 252,170,341 178,226,448 56,800,118 61,409,964 7,680,498
Transport 3,233,434,474 3,941,112,911 3,331,221,719 3,696,332,000 3,311,009,759
Port 7,999,632 623,789,400 533,326,415 694,330,605 126,074,848
Harbour 913,686,213 882,436,574 400,503,553 688,920,972 426,368,941
Bridge 1,744,650,179 885,398,353 863,573,752 459,255,278 608,592,009
Airport 566,061,166 1,546,469,062 1,530,292,167 1,842,925,145 2,142,073,961
Transport 1,037,284 3,019,522 3,525,832 10,900,000 7,900,000
General Administration 89,373,165 92,381,908 109,615,582 210,412,827 189,604,505
Office Construction 77,045,148 64,679,565 70,108,448 111,494,957 92,901,825
Development of Councils 12,328,017 27,702,343 39,507,134 98,917,870 96,702,680
Housing & Infrastructure 710,227,973 676,491,665 452,809,271 436,188,349 524,896,723
Housing 710,227,973 676,491,665 452,809,271 436,188,349 524,896,723
Social & Religious Services 312,448,246 333,315,795 409,865,958 564,252,338 402,470,367
Social Sector 82,182,992 83,417,054 149,993,201 193,206,900 147,467,776
Mosque 57,772,964 69,157,493 58,096,382 131,589,635 82,651,976
Sports 170,360,051 172,816,410 198,179,202 232,912,203 167,163,575
Culture 2,132,239 7,924,838 3,597,173 6,543,600 5,187,040
Land Reclamation & Road Construction 1,621,077,109 2,818,682,951 1,570,532,344 2,539,709,412 3,233,180,230
Road 835,656,713 1,115,586,537 800,875,758 1,742,674,232 2,109,160,169
Land reclamation 785,420,396 1,703,096,414 769,656,586 797,035,180 1,124,020,061
Fisheries & Agriculture 59,739,139 190,448,245 96,578,276 124,974,023 107,392,331
Agriculture/ Fishing 59,739,139 190,448,245 96,578,276 124,974,023 107,392,331
Others 85,628,548 91,207,104 138,091,746 224,037,940 162,583,236
Trade and Industries 11,496,095 6,744,376 387,653 1,346,688 0
Others 74,132,453 84,462,728 137,704,093 222,691,252 162,583,236

PSIP Programs - Total

In Billion Rufiyaa

Copyright © 2024