Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
PSIP Programs - Total
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total
13,562,860,905 11,015,940,503 12,378,659,021 13,509,662,879 11,223,272,778
National Security & Public Order
160,922,833 193,223,605 347,706,203 799,854,557 796,154,345
Customs
11,676,522 5,746,577 2,085,447 0 0
National Security
0 49,043,735 14,065,900 0 0
Police
86,629,100 89,080,499 44,228,908 3,607,455 0
Penitentiary
25,247,675 4,722,440 62,935,847 434,044,000 434,644,000
Court Building
37,290,672 42,642,951 220,040,101 356,453,102 356,110,345
Rehabilitation
78,864 1,987,403 4,350,000 5,750,000 5,400,000
Development of Health Services
413,839,182 285,049,652 616,974,148 1,346,010,360 1,269,488,233
Health Sector
413,839,182 285,049,652 616,974,148 1,346,010,360 1,269,488,233
Education Sector
561,396,170 442,062,412 519,133,752 758,948,556 645,987,664
University
27,203,051 122,690,015 53,490,834 377,791,427 396,469,995
School
534,193,119 319,372,397 465,642,918 381,157,129 249,517,669
Environmental Protection
909,837,615 1,090,448,453 1,702,759,344 1,391,488,033 1,185,291,558
Water Drainage System
26,447,001 5,177,475 8,928,387 0 0
Waste Management
272,417,954 519,938,318 770,278,918 427,035,963 386,340,000
Coastal protection
241,678,267 337,985,674 333,490,534 393,976,302 308,794,580
Environment
1,040,760 71,613 131,538,591 208,704,206 354,430,450
Renewable Energy
368,253,633 227,275,373 458,522,914 361,771,562 135,726,528
Water and Sewarage
1,542,105,556 606,572,899 1,146,347,394 1,387,979,871 778,356,849
Sewerage System
76,337,074 27,295,935 152,475,205 598,618,048 364,240,776
Water/Sewerage
1,288,022,492 516,664,758 791,599,227 675,540,899 331,023,522
Water system
177,745,990 62,612,206 202,272,962 113,820,924 83,092,551
Transport
4,297,946,621 3,622,763,169 3,811,134,023 3,194,700,008 2,483,932,860
Port
935,572 252,125,464 5,000,000 177,053,967 177,053,967
Harbour
1,146,140,532 471,792,583 356,713,766 349,659,575 296,252,939
Bridge
985,166,387 1,062,494,703 1,683,178,320 1,534,390,328 1,787,944,692
Airport
2,163,201,935 1,834,819,952 1,766,241,937 1,133,596,138 222,681,262
Transport
2,502,195 1,530,467 0 0 0
General Administration
117,257,325 80,297,691 38,109,086 0 0
Office Construction
77,294,470 45,670,889 10,799,405 0 0
Development of Councils
39,962,855 34,626,802 27,309,681 0 0
Housing & Infrastructure
927,185,034 824,802,712 1,704,060,691 1,678,685,647 1,639,556,667
Housing
927,185,034 824,802,712 1,704,060,691 1,678,685,647 1,639,556,667
Social & Religious Services
468,082,709 374,830,524 230,807,054 424,152,291 458,974,515
Social Sector
99,759,089 82,373,268 54,101,612 78,967,740 88,900,000
Mosque
93,158,760 88,830,578 13,319,738 6,842,801 3,695,765
Sports
274,831,441 202,152,740 92,514,989 41,600,000 44,250,000
Culture
333,419 1,473,938 1,092,626 0 0
Land Reclamation & Road Construction
3,879,728,722 3,333,041,895 1,146,042,649 894,066,076 297,449,936
Road
1,413,993,327 786,167,274 433,318,118 167,977,312 82,909,646
Land reclamation
2,465,735,395 2,546,874,621 712,724,531 726,088,764 214,540,290
Fisheries & Agriculture
159,355,345 60,291,220 114,292,936 179,892,938 205,891,000
Agriculture/ Fishing
159,355,345 60,291,220 114,292,936 179,892,938 205,891,000
Others
125,066,952 102,556,271 191,705,505 332,890,638 409,959,926
Trade and Industries
0 181,904 4,328,798 0 0
Others
125,066,952 101,285,575 131,045,325 140,677,284 215,697,426

PSIP Programs - Total

In Dynamic Scale

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