PSIP Programs
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
191,421,913
300,000,004
548,860,704
562,715,262
532,963,268
National Security & Public Order
11,925,212
1,898,398
9,805,490
-
-
Police
3,015,536
590,248
-
-
-
Customs
-
-
-
-
-
Rehabilitation
-
1,197,081
7,449,444
-
-
Court Building
-
-
-
-
-
Penitentiary
-
-
-
-
-
National Security
8,909,676
111,069
2,356,046
-
-
Health Sector Developments
2,334,420
3,682,466
-
-
-
Health Sector
2,334,420
3,682,466
-
-
-
Education
9,242,216
7,970,899
4,759,862
4,558,749
5,000,000
School
6,147,180
3,756,350
-
-
-
University
3,095,036
4,214,549
4,759,862
4,558,749
5,000,000
Environment
53,420,583
106,712,065
351,738,567
365,226,123
326,592,389
Renewable Energy
23,921,201
53,554,559
117,405,302
90,236,592
132,569,689
Water Drainage System
-
-
-
-
-
Coastal protection
-
6,207,298
57,673,476
85,241,969
40,385,530
Waste Management
29,499,382
46,950,208
176,659,789
189,747,562
153,637,170
Water & Sewerage
19,089,203
13,341,142
2,309,160
-
-
Sewerage System
-
-
-
-
-
Water system
19,089,203
13,341,142
2,309,160
-
-
Water/Sewerage
-
-
-
-
-
Developing Transport Infrastructure
1,034,750
66,268,550
77,718,860
182,349,975
200,000,000
Port
-
-
-
-
-
Transport
-
719,711
-
-
-
Airport
-
8,001,237
1,561,067
-
-
Bridge
-
54,857,554
76,157,793
182,349,975
200,000,000
Harbour
1,034,750
2,690,048
-
-
-
Administrative Developments
1,658,476
18,612,081
14,279,586
3,398,235
-
Councils development
-
4,841,687
-
-
-
Office construction
1,658,476
13,770,394
14,279,586
3,398,235
-
Housings
1,171,974
-
-
-
-
Housing
-
-
-
-
-
Social and Religious sector
24,282,508
6,037,387
1,420,250
-
-
Mosque
9,353,422
4,347,608
1,420,250
-
-
Social sector
536,277
1,689,779
-
-
-
Sport
14,392,809
-
-
-
-
Culture
-
-
-
-
-
Land Reclamation & Roads
-
-
-
-
-
Land reclamation
-
-
-
-
-
Road
-
-
-
-
-
Developing Agriculture & Fishing
55,085,179
61,980,017
24,638,353
7,182,180
1,370,879
Agriculture/Fishing
55,085,179
61,980,017
24,638,353
7,182,180
1,370,879
Others
12,177,392
13,496,999
62,190,576
-
-
Others
10,977,392
13,496,999
62,190,576
-
-
Total
In Billion Rufiyaa
Breakdown for year: 2022