PSIP Programs
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
464,630,287
383,082,637
-
-
-
National Security & Public Order
2,036,635
4,204,987
-
-
-
National Security
505,740
3,299,880
-
-
-
Penitentiary
-
-
-
-
-
Court Building
-
-
-
-
-
Rehabilitation
1,197,081
905,107
-
-
-
Customs
-
-
-
-
-
Police
333,814
-
-
-
-
Health Sector Developments
2,863,501
-
-
-
-
Health Sector
2,863,501
-
-
-
-
Education
8,005,769
2,158,344
-
-
-
University
4,657,524
2,158,344
-
-
-
School
3,348,245
-
-
-
-
Environment
109,543,695
243,124,143
-
-
-
Environment
-
-
-
-
-
Renewable Energy
71,885,583
117,265,696
-
-
-
Waste Management
29,659,809
99,905,383
-
-
-
Coastal protection
7,998,303
25,953,064
-
-
-
Water Drainage System
-
-
-
-
-
Water & Sewerage
14,115,299
13,093,752
-
-
-
Sewerage System
-
-
-
-
-
Water system
14,115,299
13,093,752
-
-
-
Water/Sewerage
-
-
-
-
-
Developing Transport Infrastructure
230,962,530
35,535,471
-
-
-
Port
-
-
-
-
-
Transport
-
-
-
-
-
Airport
-
1,264,464
-
-
-
Bridge
230,250,000
34,271,007
-
-
-
Harbour
712,530
-
-
-
-
Administrative Developments
14,893,896
15,655,225
-
-
-
Councils development
-
-
-
-
-
Office construction
14,893,896
15,655,225
-
-
-
Housings
-
-
-
-
-
Housing
-
-
-
-
-
Social and Religious sector
12,248,740
4,306,954
-
-
-
Mosque
7,816,347
1,529,117
-
-
-
Social sector
4,432,393
778,504
-
-
-
Sport
-
513,103
-
-
-
Culture
-
1,486,230
-
-
-
Land Reclamation & Roads
-
-
-
-
-
Land reclamation
-
-
-
-
-
Road
-
-
-
-
-
Developing Agriculture & Fishing
56,508,265
27,610,582
-
-
-
Agriculture/Fishing
56,508,265
27,610,582
-
-
-
Others
13,451,957
37,393,179
-
-
-
Others
6,503,907
23,389,439
-
-
-
Total
In Billion Rufiyaa
Breakdown for year: 2023