Approved Budget

Budget 2024

PSIP Summary
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total PSIP
8,972,862,458 11,716,847,503 8,914,152,474 11,648,120,886 10,821,931,460
Domestic PSIP
4,966,387,185 5,247,199,159 3,544,462,400 5,960,259,337 5,581,183,096
All Sectors
4,966,387,185 5,247,199,159 3,544,462,400 5,960,259,337 5,581,183,096
0 0 0 0 0
547,622 0 0 0 0
13,834,592 34,824,272 27,856,037 40,493,950 37,434,772
20,801,555 0 38,100,000 12,921,765 27,228,112
14,867,341 35,040,766 57,474,327 106,973,640 98,302,680
1,839,130 2,246,600 672,462 921,000 214,000
0 0 0 0 0
30,241,442 31,347,015 10,766,480 9,191,546 1,139,631
389,742,338 442,206,668 278,431,564 590,939,236 331,580,936
0 5,000,000 10,256,110 126,000 0
3,022,964 2,071,975 5,171,737 12,400,767 0
133,954,697 313,863,750 298,663,999 423,644,805 370,662,997
0 1,997,320 16,094,107 23,345,026 56,988,923
0 0 0 0 0
194,456,328 189,411,202 228,567,207 271,176,146 171,521,084
3,990,845,683 3,863,043,947 1,989,824,877 3,670,689,376 3,727,885,853
8,430,770 26,275,236 27,015,247 67,623,194 56,376,534
37,650,633 66,448,657 44,841,482 117,282,565 71,279,486
931 0 2,733,600 8,901,600 5,200,800
4,005,493 11,444,112 7,043,568 2,364,116 210,000
0 0 0 0 0
38,255,726 79,983,132 20,237,787 53,888,029 33,558,609
6,199,081 6,100,106 7,696,730 3,471,639 0
16,196,187 10,894,055 3,752,053 6,666,000 3,816,932
0 0 0 0 0
13,817,115 420,919 2,180,392 3,462,920 1,836,000
4,861,209 2,629,602 5,872,153 15,121,745 4,329,506
1,602,643 2,518,989 1,230,113 1,700,000 0
32,310,710 18,194,133 12,728,296 42,168,835 9,237,506
0 0 402,137,468 381,564,964 523,947,591
0 0 0 0 0
936,559 1,531,078 2,830,539 5,522,600 4,858,640
47,700 360,000 670,441 13,561,272 11,564,587
0 20,223,972 5,318,952 11,711,000 2,874,400
827,860 3,289,819 1,136,625 3,087,000 725,600
836,791 985,200 1,840,514 1,632,000 408,000
1,351,891 38,930,645 15,991,933 16,901,315 561,897
0 20,538,213 4,276,797 8,257,377 7,458,575
0 8,254,244 3,951,792 9,595,654 453,000
0 163,532 5,481,194 16,614,608 13,409,706
0 0 1,825,429 4,726,047 1,890,419
4,902,194 6,960,000 1,790,388 1,611,600 4,226,320
Loan PSIP
2,864,201,908 5,472,694,669 4,599,365,087 4,799,103,197 4,910,143,105
All Sectors
2,864,201,908 5,472,694,669 4,599,365,087 4,799,103,197 4,910,143,105
476,656,944 787,342,791 1,090,089,520 1,421,521,545 555,470,978
0 0 0 0 0
0 0 49,945,097 85,268,564 16,757,802
0 32,879,918 351,065,707 381,141,949 1,125,841,601
0 0 56,306,034 76,590,832 95,540,841
2,244,044,770 4,006,905,703 2,268,103,619 1,912,986,161 2,678,141,400
1,787,037 73,560,452 39,965,240 45,908,651 27,017,818
141,713,157 571,402,954 576,178,695 696,068,221 282,996,575
0 0 0 0 0
0 602,851 105,214,182 105,725,817 87,751,166
0 0 0 0 0
0 0 43,247,000 54,373,385 849,132
0 0 510,000 660,960 0
0 0 14,491,139 10,728,687 37,650,549
0 0 4,248,854 8,128,425 2,125,243
Grant PSIP
232,672,442 282,181,067 389,464,874 239,339,025 140,671,629
All Sectors
232,672,442 282,181,067 389,464,874 239,339,025 140,671,629
0 295,976 2,800,000 3,500,000 700,000
0 0 0 0 0
15,468,314 8,618,183 49,287 0 0
0 0 0 0 0
1,409,871 711,561 0 0 0
3,090,236 227,937 207,523 0 0
733,107 1,983,851 385,000 0 0
11,496,095 6,744,376 149,106 0 0
0 5,050,389 282,725 3,500,000 700,000
12,011,053 15,043,902 149,575,822 49,785,905 5,000,000
47,907,053 87,213,879 18,648,858 193,000 0
3,362,573 1,013,671 2,800,000 3,500,000 700,000
131,566,509 143,977,275 108,873,536 65,992,120 95,957,229
0 0 0 0 0
0 0 0 0 0
3,299,880 900,000 74,572,000 111,858,000 37,286,000
1,195,680 6,376,960 684,626 821,000 328,400
0 0 36,657 0 0
0 3,200,000 29,335,125 0 0
21,977 820,992 0 0 0
0 0 0 0 0
0 0 702,968 189,000 0
1,110,094 2,115 361,641 0 0
Trust PSIP
909,600,923 714,772,608 380,860,113 649,419,327 189,933,630
All Sectors
909,600,923 714,772,608 380,860,113 649,419,327 189,933,630
0 0 0 0 0
806,577,014 472,283,772 203,065,145 436,971,715 156,318,078
3,132,668 704,338 330,000 678,000 110,000
99,891,241 241,784,498 177,464,968 211,769,612 33,505,552

PSIP Summary

In Dynamic Scale

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