Budget 2026

Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
PSIP Programs - Total
in Rufiyaa
|
  2024
Actual 		2025
Revised 		2026
Budget 		2027
Budget 		2028
Budget
Total
11,741,607,027 8,267,674,333 8,312,139,881 8,549,614,947 8,398,970,746
National Security & Public Order
91,256,091 195,576,453 199,648,314 277,847,935 308,669,834
Customs
5,571,045 2,602,085 34,503 0 0
National Security
15,742,585 86,078,087 96,721,237 151,108,208 153,586,249
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 22,354,129 28,762,786 41,634,000
Development of Health Services
159,115,678 462,520,830 435,353,114 557,996,953 466,351,421
Health Sector
159,115,678 462,520,830 435,353,114 557,996,953 466,351,421
Education Sector
369,089,583 153,552,011 242,564,527 299,345,677 270,429,425
University
38,108,784 10,929,694 86,642,504 106,005,467 102,665,328
School
330,980,799 142,622,317 155,922,023 193,340,210 167,764,097
Environmental Protection
1,149,385,252 916,349,445 711,315,600 784,557,290 665,830,720
Water Drainage System
2,517,145 0 3,122,132 5,016,408 1,994,170
Waste Management
431,640,847 301,562,406 354,842,178 391,564,150 325,891,775
Coastal protection
365,421,908 381,523,710 155,448,528 154,383,569 71,981,565
Environment
54,899 0 108,124 145,466 404,789
Renewable Energy
349,750,453 233,263,329 197,794,638 233,447,697 265,558,421
Water and Sewarage
878,437,277 683,329,918 350,199,450 184,659,141 70,319,875
Sewerage System
34,317,115 94,050,989 77,230,501 65,611,181 1,947,105
Water/Sewerage
708,206,324 508,404,474 246,742,044 105,272,165 62,246,137
Water system
135,913,838 80,874,455 26,226,905 13,775,795 6,126,633
Transport
4,831,644,359 3,894,973,432 1,471,970,975 1,507,685,312 820,131,543
Port
0 0 0 0 0
Harbour
376,583,292 313,360,520 229,206,232 290,502,149 135,010,590
Bridge
1,174,426,832 688,402,100 798,665,646 800,221,688 546,304,055
Airport
3,279,322,775 2,889,627,824 444,099,097 416,961,475 138,816,898
Transport
1,311,460 3,582,988 0 0 0
General Administration
56,187,404 81,157,115 77,002,929 36,733,076 11,481,591
Office Construction
32,233,617 65,967,562 68,986,276 32,516,678 11,481,591
Development of Councils
23,953,787 15,189,553 8,016,653 4,216,398 0
Housing & Infrastructure
869,773,743 392,402,910 840,371,572 1,586,207,331 2,720,902,808
Housing
869,773,743 392,402,910 840,371,572 1,586,207,331 2,720,902,808
Social & Religious Services
322,544,777 217,303,457 185,538,801 64,639,300 27,603,882
Social Sector
35,624,139 45,170,866 65,717,833 45,681,773 24,332,108
Mosque
77,187,726 69,112,662 23,295,852 6,567,597 2,988,905
Sports
209,732,912 102,884,295 93,409,793 12,056,442 0
Culture
0 135,634 3,115,323 333,488 282,869
Land Reclamation & Road Construction
2,770,438,407 960,885,695 637,372,449 911,207,130 1,037,632,568
Road
663,651,686 303,962,339 352,473,534 474,418,118 505,785,736
Land reclamation
2,106,786,721 656,923,356 284,898,915 436,789,012 531,846,832
Fisheries & Agriculture
117,307,184 220,404,629 178,452,351 89,141,432 98,378,902
Agriculture/ Fishing
117,307,184 220,404,629 178,452,351 89,141,432 98,378,902
Others
126,427,272 89,218,438 115,555,754 249,594,370 146,803,890
Trade and Industries
0 0 0 0 0
Others
126,427,272 89,218,438 115,555,754 249,594,370 146,803,890

PSIP Programs - Total

In Dynamic Scale

Copyright © 2026