PSIP Programs
In rufiyaa
August
August
Jan - Aug
Jan - Aug
Total
197,976,179
504,823,035
1,418,026,953
2,852,322,017
National Security & Public Order
4,206,846
5,484,855
25,959,524
26,148,351
National Security
-
-
26,822
-
Penitentiary
5,554
857,185
3,808,685
3,836,812
Court Building
1,475,769
400,620
2,190,876
6,403,010
Rehabilitation
1,707,224
1,349,455
11,249,960
3,515,037
Customs
-
2,219,066
-
5,053,028
Police
1,018,299
658,529
8,683,181
7,340,464
Health Sector Developments
14,008,719
8,554,904
103,303,623
111,588,349
Health Sector
14,008,719
8,554,904
103,303,623
111,588,349
Education
23,210,965
34,285,720
115,934,619
247,164,948
University
32,551
2,799,562
1,231,542
15,625,559
School
23,178,414
31,486,158
114,703,077
231,539,389
Environment
8,740
15,944,491
1,100,137
70,335,390
Environment
-
-
-
-
Renewable Energy
-
-
-
-
Waste Management
-
-
-
-
Coastal protection
8,740
15,944,491
508,922
69,481,777
Water Drainage System
-
-
591,215
853,613
Water & Sewerage
22,114,347
28,787,018
141,207,800
263,902,148
Sewerage System
-
469,892
7,278,566
4,206,729
Water system
-
6,522,383
41,204,368
43,632,233
Water/Sewerage
22,114,347
21,794,743
92,724,866
216,063,186
Developing Transport Infrastructure
85,927,940
144,541,486
469,718,999
796,276,518
Port
112,504
-
2,619,767
-
Transport
-
77,999
52,017,198
614,179
Airport
3,240
37,070,763
48,373,865
78,974,881
Bridge
111,000
20,552,203
30,405,937
107,186,309
Harbour
85,701,196
86,840,521
336,302,232
609,501,149
Administrative Developments
2,097,979
843,243
57,799,496
43,239,449
Councils development
1,614,071
295,621
8,266,359
4,044,066
Office construction
483,908
547,622
49,533,137
39,195,383
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
23,150,478
9,750,364
128,197,823
182,027,776
Mosque
1,377,999
4,750,243
13,008,865
27,217,799
Social sector
463,582
226,788
18,550,707
51,599,762
Sport
21,308,897
4,773,333
95,575,071
103,199,298
Culture
-
-
1,063,180
10,918
Land Reclamation & Roads
18,032,134
105,258,714
285,881,808
627,924,853
Land reclamation
-
24,868,773
88,490,511
232,958,803
Road
18,032,134
80,389,941
197,391,297
394,966,049
Developing Agriculture & Fishing
208,973
523,584
6,074,834
3,635,337
Agriculture/Fishing
208,973
523,584
6,074,834
3,635,337
Others
1,092,869
424,218
1,799,846
1,818,569
Others
1,061,219
424,218
1,768,196
1,818,569
Revenue and expenditure data are as at 25th September 2022 and figures are likely to vary as reconciliation work is ongoing.