PSIP Programs
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
3,361,903,444
2,501,737,386
2,672,694,942
3,713,818,805
3,939,422,245
National Security & Public Order
89,806,358
48,588,814
91,440,378
165,185,666
236,575,027
Police
24,816,855
17,877,933
26,718,030
45,923,513
45,998,014
Customs
825,475
3,833,608
9,285,274
3,960,495
2,665,686
Rehabilitation
27,984,555
12,202,526
14,558,397
27,316,710
32,502,614
Court Building
-
3,823,995
19,148,734
38,257,944
78,220,469
Penitentiary
28,403,618
10,304,799
18,833,790
39,045,729
62,039,489
National Security
7,775,855
545,953
2,896,153
10,681,275
15,148,755
Health Sector Developments
236,427,648
183,286,620
293,670,160
508,864,475
435,515,800
Health Sector
236,427,648
183,286,620
293,670,160
508,864,475
435,515,800
Education
123,003,287
228,306,388
254,648,620
358,362,784
376,424,472
School
122,986,252
226,350,714
215,402,706
275,127,732
281,303,934
University
17,035
1,955,674
39,245,914
83,235,052
95,120,538
Environment
1,450,136
3,441,612
52,918,598
84,578,908
88,751,988
Renewable Energy
-
-
-
-
-
Water Drainage System
1,429,662
591,215
8,709,573
16,527,664
18,094,672
Coastal protection
1,137
25,462
44,209,025
68,051,244
70,657,316
Waste Management
19,337
2,824,935
-
-
-
Water & Sewerage
90,420,434
236,209,284
295,454,271
303,161,284
656,255,018
Sewerage System
3,216,809
17,095,115
18,734,605
16,910,208
9,733,721
Water system
16,468,125
66,943,332
67,705,947
81,482,763
83,306,716
Water/Sewerage
70,735,500
152,170,837
209,013,719
204,768,313
563,214,581
Developing Transport Infrastructure
975,592,017
873,218,101
492,448,349
721,772,409
693,991,665
Port
-
2,717,762
1,000,000
5,000,000
5,000,000
Transport
21,890
59,239,536
4,484,270
4,158,950
4,289,194
Airport
140,079,270
99,085,178
38,487,630
72,253,464
70,140,922
Bridge
306,625,409
115,191,224
14,390,524
28,781,401
48,248,325
Harbour
528,865,448
596,984,401
434,085,925
611,578,594
566,313,224
Administrative Developments
51,963,391
65,301,307
61,583,641
83,585,553
86,250,858
Councils development
9,043,063
8,927,412
19,458,554
33,630,913
30,258,255
Office construction
42,920,328
56,373,895
42,125,087
49,954,640
55,992,603
Housings
137,553,979
167,330,578
542,998,262
577,587,673
550,649,313
Housing
137,553,979
167,330,578
542,998,262
577,587,673
550,649,313
Social and Religious sector
184,876,532
212,889,945
166,884,937
239,794,243
229,219,629
Mosque
26,005,062
19,329,891
25,649,908
42,800,430
43,705,721
Social sector
5,598,463
21,688,486
34,908,762
64,283,510
70,709,508
Sport
153,273,007
171,871,568
104,593,767
129,434,839
111,546,339
Culture
-
-
1,732,500
3,275,464
3,258,061
Land Reclamation & Roads
969,134,032
466,695,527
386,078,694
625,584,135
464,786,132
Land reclamation
779,579,039
148,212,089
121,179,067
301,924,959
174,540,228
Road
189,554,993
318,483,438
264,899,627
323,659,176
290,245,904
Developing Agriculture & Fishing
9,223,751
14,654,822
18,960,935
26,033,673
17,185,467
Agriculture/Fishing
9,223,751
14,654,822
18,960,935
26,033,673
17,185,467
Others
492,451,879
1,814,388
15,608,097
19,308,002
103,816,876
Others
6,578,608
1,814,388
15,608,097
19,308,002
103,816,876
Total
In Billion Rufiyaa
Breakdown for year: 2022