PSIP Programs
In rufiyaa
August
August
Jan - Aug
Jan - Aug
Total
952,487,842
618,930,046
3,091,757,976
4,850,540,262
National Security & Public Order
4,545,690
5,484,855
27,592,065
29,448,231
Police
1,018,299
1,515,714
8,736,095
9,012,498
Customs
-
2,219,066
-
5,053,028
Rehabilitation
1,707,224
-
11,966,397
-
Court Building
1,475,769
400,620
2,190,876
6,403,010
Penitentiary
5,554
1,349,455
4,289,329
5,679,815
National Security
338,844
-
409,368
3,299,880
Health Sector Developments
46,278,684
8,554,904
184,481,401
111,588,349
Health Sector
46,278,684
8,554,904
184,481,401
111,588,349
Education
23,484,206
34,297,994
123,529,063
247,177,222
School
23,420,005
31,486,158
118,051,322
231,539,389
University
64,201
2,811,836
5,477,741
15,637,833
Environment
36,332,670
65,143,828
132,915,525
515,747,483
Renewable Energy
25,517,747
-
34,277,785
75,008,288
Water Drainage System
4,100
299,323
7,759,120
8,383,661
Coastal protection
80,823
63,255,282
12,739,092
241,542,907
Waste Management
10,730,000
1,589,223
78,139,528
190,812,627
Water & Sewerage
101,547,820
89,446,935
853,984,787
902,916,605
Sewerage System
3,970,901
1,666,751
51,405,417
29,234,722
Water system
1,494,159
15,266,941
65,811,980
113,711,238
Water/Sewerage
96,082,760
72,513,243
736,767,390
759,970,644
Developing Transport Infrastructure
687,298,087
144,541,486
1,126,527,282
1,546,878,406
Port
112,504
-
2,619,767
-
Transport
-
77,999
52,017,198
614,179
Airport
601,373,387
37,070,763
696,685,085
420,829,569
Bridge
111,000
20,552,203
30,405,937
515,933,509
Harbour
85,701,196
86,840,521
344,799,295
609,501,149
Administrative Developments
2,097,979
5,030,757
71,000,831
55,566,398
Councils development
1,614,071
295,621
12,679,056
4,044,066
Office construction
483,908
4,735,136
58,321,775
51,522,332
Housings
3,916,189
150,424,440
81,048,444
478,260,330
Housing
3,916,189
150,424,440
81,048,444
478,260,330
Social and Religious sector
23,160,592
9,798,332
135,168,351
187,800,018
Mosque
1,388,113
4,750,243
19,965,713
31,786,397
Social sector
216,946
268,260
11,868,233
48,967,279
Sport
21,555,533
4,779,829
103,334,405
105,850,662
Culture
-
-
-
1,195,680
Land Reclamation & Roads
18,032,134
105,258,714
285,881,808
741,295,007
Land reclamation
-
24,868,773
88,490,511
232,958,803
Road
18,032,134
80,389,941
197,391,297
508,336,203
Developing Agriculture & Fishing
4,223,680
523,584
55,480,635
17,931,148
Agriculture/Fishing
4,223,680
523,584
55,480,635
17,931,148
Others
1,570,111
424,218
14,147,784
15,931,067
Others
1,570,111
424,218
12,947,784
15,931,067
Revenue and expenditure data are as at 25th September 2022 and figures are likely to vary as reconciliation work is ongoing.