PSIP Programs
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
3,196,968,989
4,467,429,795
-
-
-
National Security & Public Order
63,904,851
94,948,110
-
-
-
National Security
9,957,579
-
-
-
-
Penitentiary
7,161,376
8,850,502
-
-
-
Court Building
2,190,876
45,359,853
-
-
-
Rehabilitation
23,617,377
4,753,961
-
-
-
Customs
4,154,067
5,426,215
-
-
-
Police
16,823,576
30,557,579
-
-
-
Health Sector Developments
250,551,709
353,379,360
-
-
-
Health Sector
250,551,709
353,379,360
-
-
-
Education
253,134,901
446,189,021
-
-
-
University
3,171,566
27,400,213
-
-
-
School
249,963,335
418,788,808
-
-
-
Environment
15,461,161
63,608,921
-
-
-
Environment
-
-
-
-
-
Renewable Energy
-
-
-
-
-
Waste Management
-
-
-
-
-
Coastal protection
14,319,936
59,931,421
-
-
-
Water Drainage System
1,141,225
3,677,500
-
-
-
Water & Sewerage
228,152,894
372,414,977
-
-
-
Sewerage System
22,330,462
17,734,884
-
-
-
Water system
56,350,290
74,693,649
-
-
-
Water/Sewerage
149,472,142
279,986,444
-
-
-
Developing Transport Infrastructure
939,034,826
1,122,407,829
-
-
-
Port
3,003,392
5,211,236
-
-
-
Transport
74,828,627
1,326,919
-
-
-
Airport
96,397,944
100,416,527
-
-
-
Bridge
117,259,714
119,350,481
-
-
-
Harbour
647,545,149
896,102,666
-
-
-
Administrative Developments
89,573,915
85,680,956
-
-
-
Councils development
16,476,846
20,836,006
-
-
-
Office construction
73,097,069
64,844,950
-
-
-
Housings
337,099,678
483,834,462
-
-
-
Housing
337,099,678
483,834,462
-
-
-
Social and Religious sector
260,841,606
442,857,362
-
-
-
Mosque
37,784,727
68,194,859
-
-
-
Social sector
37,296,130
90,583,531
-
-
-
Sport
184,331,869
283,510,504
-
-
-
Culture
1,428,880
568,468
-
-
-
Land Reclamation & Roads
736,664,846
982,572,302
-
-
-
Land reclamation
337,742,067
378,454,506
-
-
-
Road
398,922,779
604,117,796
-
-
-
Developing Agriculture & Fishing
15,057,504
15,473,894
-
-
-
Agriculture/Fishing
15,057,504
15,473,894
-
-
-
Others
7,491,098
4,062,601
-
-
-
Others
6,908,035
2,875,776
-
-
-
Total
In Billion Rufiyaa
Breakdown for year: 2023