PSIP Programs
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
1,057,799,463
1,900,000,000
2,694,337,624
3,031,030,224
3,879,175,304
National Security & Public Order
-
-
17,388,091
14,212,003
39,821,300
Police
-
-
17,388,091
14,212,003
39,821,300
Customs
-
-
-
-
-
Rehabilitation
-
-
-
-
-
Court Building
-
-
-
-
-
Penitentiary
-
-
-
-
-
National Security
-
-
-
-
-
Health Sector Developments
191,650,115
23,446,892
236,118,524
779,144,252
380,945,576
Health Sector
191,650,115
23,446,892
236,118,524
779,144,252
380,945,576
Education
-
-
-
-
-
School
-
-
-
-
-
University
-
-
-
-
-
Environment
2,684,037
155,679,312
376,548,459
445,373,052
774,754,400
Renewable Energy
-
108,680,998
221,390,155
318,418,759
569,510,400
Water Drainage System
-
-
-
-
-
Coastal protection
-
10,900,000
37,550,346
12,191,142
3,283,300
Waste Management
2,684,037
36,098,314
117,607,958
114,763,151
201,960,700
Water & Sewerage
170,102,077
493,048,479
408,999,151
371,489,488
228,606,969
Sewerage System
6,711,798
18,500,000
12,131,019
2,884,398
-
Water system
-
-
-
-
-
Water/Sewerage
163,390,279
474,548,479
396,868,132
368,605,090
228,606,969
Developing Transport Infrastructure
690,598,266
744,954,278
1,186,495,028
1,052,785,067
1,871,595,803
Port
-
-
20,000,000
100,000,000
100,000,000
Transport
-
-
-
-
-
Airport
690,598,266
407,700,000
623,210,293
619,207,045
837,319,992
Bridge
-
333,788,307
543,284,735
333,578,022
934,275,811
Harbour
-
3,465,971
-
-
-
Administrative Developments
-
-
-
-
-
Councils development
-
-
-
-
-
Office construction
-
-
-
-
-
Housings
-
2,200,000
56,684,880
23,255,598
51,901,500
Housing
-
2,200,000
56,684,880
23,255,598
51,901,500
Social and Religious sector
-
7,000,000
116,848,089
74,262,400
162,680,003
Mosque
-
-
-
-
-
Social sector
-
-
1,364,836
3,547,082
500,000
Sport
-
7,000,000
115,483,253
70,715,318
162,180,003
Culture
-
-
-
-
-
Land Reclamation & Roads
-
423,347,805
233,373,624
240,678,227
283,421,753
Land reclamation
-
228,347,805
124,186,812
116,566,902
166,357,600
Road
-
195,000,000
109,186,812
124,111,325
117,064,153
Developing Agriculture & Fishing
-
50,323,234
50,689,402
22,348,677
57,603,000
Agriculture/Fishing
-
50,323,234
50,689,402
22,348,677
57,603,000
Others
2,764,968
-
11,192,376
7,481,460
27,845,000
Others
2,764,968
-
11,192,376
7,481,460
27,845,000
Total
In Billion Rufiyaa
Breakdown for year: 2022