Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
PSIP Summary
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total PSIP
13,562,860,905 11,015,940,503 12,378,659,021 13,509,662,879 11,223,272,778
Domestic PSIP
6,941,894,991 4,710,654,627 5,811,247,438 7,169,681,996 6,045,066,526
All Sectors
6,941,894,991 4,710,654,627 5,811,247,438 7,169,681,996 6,045,066,526
0 0 0 0 0
0 0 0 0 0
37,290,672 42,897,411 73,653,387 212,842,757 212,500,000
5,641,945 17,589,542 0 0 0
47,347,828 41,452,948 20,461,681 0 0
2,291,348 236,352 921,000 0 0
0 0 0 0 0
33,997,302 3,461,786 5,360,820 6,500,000 4,500,000
533,194,042 318,762,651 415,100,459 341,157,129 209,517,669
0 3,604,736 6,525,000 92,000,000 92,000,000
1,781,136 16,670,674 8,500,000 97,650,000 97,650,000
331,346,159 173,011,227 218,118,248 746,475,178 708,555,178
28,322,006 5,063,440 4,436,960 0 0
0 0 0 0 0
312,412,000 218,003,826 183,644,232 349,360,886 214,940,776
5,290,613,124 2,891,786,228 4,504,245,409 4,294,787,308 3,653,156,727
7,387,717 9,364,004 6,840,000 259,550,783 287,733,054
90,887,731 77,198,089 19,507,945 41,536,727 27,388,330
0 960,784 5,500,000 5,500,000 0
6,273,866 3,862,683 4,476,000 17,644,000 16,500,000
0 0 0 0 0
86,824,498 21,079,260 50,461,356 15,007,455 12,250,000
11,676,522 5,746,577 2,085,447 0 0
11,751,458 2,758,563 44,136,372 8,132,522 1,450,000
0 0 0 0 0
0 766,348 0 0 0
2,062,261 916,410 500,000 100,000,000 100,000,000
2,754,196 529,718 0 0 0
25,421,915 26,903,700 25,522,674 64,152,943 48,203,902
0 789,373,488 54,697,448 34,468,980 3,000,000
0 6,327,628 1,500,000 200,000,000 100,000,000
333,419 994,856 6,000,000 55,836,131 52,803,590
0 235,642 0 0 0
8,394,927 3,172,368 16,440,000 23,880,000 8,880,000
2,790,631 399,492 0 0 0
703,318 564,607 560,000 0 0
23,450,904 10,412,157 94,471,069 16,961,897 12,300,000
24,446,778 7,272,511 7,753,377 0 0
5,612,458 1,490,191 0 0 0
23,532 771,225 2,000,000 3,333,333 1,333,333
0 3,599,201 14,353,350 4,650,000 3,350,000
6,861,298 501,207 0 0 0
Loan PSIP
5,912,262,110 5,442,059,447 4,954,452,019 4,604,855,224 4,055,671,142
All Sectors
5,912,262,110 5,442,059,447 4,954,452,019 4,604,855,224 4,055,671,142
1,298,122,148 978,055,652 1,091,444,472 707,202,648 152,890,000
0 0 0 0 0
0 56,860,887 329,967,251 680,499,141 934,215,799
31,314,208 69,372,154 47,007,328 33,891,000 33,891,000
0 37,030,764 54,863,940 124,500,000 141,100,000
4,054,655,995 3,726,501,841 2,532,715,390 2,294,130,477 1,933,304,718
85,569,847 11,594,591 32,362,921 45,000,000 80,000,000
442,599,912 437,379,878 770,518,386 632,259,734 667,379,625
0 0 0 0 0
0 69,196,165 0 0 0
0 0 0 0 0
0 28,442,236 84,476,472 82,550,000 112,890,000
0 335,411 0 0 0
0 9,530,381 0 0 0
0 17,759,487 11,095,859 4,822,224 0
Grant PSIP
171,543,481 343,438,336 612,094,134 1,316,529,808 848,168,939
All Sectors
171,543,481 343,438,336 612,094,134 1,316,529,808 848,168,939
596,599 2,032,890 3,500,000 0 0
0 0 420,000 0 0
15,415,633 9,985,376 49,287 0 0
0 0 0 0 0
999,077 1,664,163 0 0 0
0 5,890,925 0 0 0
2,429,509 253,203 0 0 0
0 98,061 0 0 0
5,738,798 1,387,095 4,700,446 0 0
7,091,389 69,345,117 357,805,640 837,114,555 685,071,331
53,811,416 12,264,786 5,208,658 4,179,714 0
968,481 1,841,475 0 0 0
81,914,527 167,889,085 218,935,717 446,485,539 128,597,608
0 0 0 0 0
0 0 0 0 0
0 49,043,735 14,065,900 0 0
0 450,258 1,092,626 0 0
0 24,108 0 0 0
0 19,292,819 0 0 0
1,328,679 374,671 0 0 0
0 0 0 0 0
0 1,362,729 1,402,860 0 0
49,373 237,840 0 0 0
Trust PSIP
537,160,323 519,788,093 1,000,865,430 418,595,851 274,366,171
All Sectors
537,160,323 519,788,093 1,000,865,430 418,595,851 274,366,171
0 0 0 0 0
359,276,731 368,354,157 521,395,750 146,014,847 35,093,435
681,803 115,986 678,000 0 0
177,201,789 151,317,950 478,791,680 272,581,004 239,272,736

PSIP Summary

In Dynamic Scale

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