Approved Budget

Budget 2024

Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
PSIP Programs - Domestic
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Total
4,966,387,185 5,247,199,159 3,544,462,400 5,960,259,337 5,581,183,096
National Security & Public Order
63,056,501 142,916,209 74,412,299 135,161,598 88,424,256
Customs
6,199,081 6,100,106 7,696,730 3,471,639 0
National Security
1,678,247 420,919 0 0 0
Police
12,770,237 77,760,251 16,838,013 52,068,279 33,558,609
Penitentiary
26,862,391 23,013,454 16,813,268 25,883,041 5,469,137
Court Building
13,834,592 34,824,272 27,132,053 36,874,031 35,986,804
Rehabilitation
1,711,953 797,207 5,932,235 16,864,608 13,409,706
Development of Health Services
165,532,654 418,176,897 335,301,699 482,035,151 387,339,401
Health Sector
165,532,654 418,176,897 335,301,699 482,035,151 387,339,401
Education Sector
425,076,012 466,683,076 303,349,160 643,288,150 340,318,442
University
35,333,674 25,266,108 27,917,596 53,348,914 9,237,506
School
389,742,338 441,416,968 275,431,564 589,939,236 331,080,936
Environmental Protection
69,550,018 84,465,951 115,953,434 247,536,108 220,972,023
Water Drainage System
597,107 865,856 3,955,429 11,869,461 11,198,960
Waste Management
931 0 1,733,600 8,401,600 4,700,800
Coastal protection
68,951,980 83,600,095 110,264,405 227,265,047 205,072,263
Renewable Energy
0 0 0 0 0
Water and Sewarage
464,659,070 288,334,025 216,877,833 257,799,041 250,141,345
Sewerage System
8,573,260 11,556,967 4,562,073 6,332,360 10,242,648
Water/Sewerage
360,113,891 216,501,425 183,379,646 230,966,648 234,225,145
Water system
95,971,919 60,275,633 28,936,114 20,500,033 5,673,552
Transport
1,269,600,254 1,318,782,953 624,680,803 940,428,926 1,058,746,957
Port
7,999,632 1,000,965 7,205,947 15,188,490 30,193,387
Harbour
913,686,213 882,384,454 400,096,796 687,680,972 426,120,941
Bridge
197,721,139 169,822,969 89,465,336 85,676,834 3,260,800
Airport
149,155,986 262,555,043 124,386,892 140,982,630 591,271,829
Transport
1,037,284 3,019,522 3,525,832 10,900,000 7,900,000
General Administration
73,927,598 83,763,725 109,566,295 210,412,827 189,604,505
Office Construction
61,599,581 56,061,382 70,059,161 111,494,957 92,901,825
Development of Councils
12,328,017 27,702,343 39,507,134 98,917,870 96,702,680
Housing & Infrastructure
710,227,973 658,861,870 409,562,271 381,814,964 524,047,591
Housing
710,227,973 658,861,870 409,562,271 381,814,964 524,047,591
Social & Religious Services
303,647,231 319,872,346 338,716,724 465,562,506 299,726,576
Social Sector
76,937,599 78,162,394 123,375,755 166,590,128 113,222,029
Mosque
51,277,723 67,439,484 50,966,382 115,411,635 73,841,976
Sports
174,495,350 172,722,590 161,462,040 177,838,143 107,803,931
Culture
936,559 1,547,878 2,912,547 5,722,600 4,858,640
Land Reclamation & Road Construction
1,408,965,489 1,428,544,339 969,841,499 2,090,063,035 2,111,539,941
Road
623,545,093 781,464,988 628,845,489 1,562,130,107 1,551,283,222
Land reclamation
785,420,396 647,079,351 340,996,010 527,932,928 560,256,719
Fisheries & Agriculture
10,045,049 29,673,914 33,012,356 70,554,947 78,249,270
Agriculture/ Fishing
10,045,049 29,673,914 33,012,356 70,554,947 78,249,270
Others
2,099,336 7,123,854 13,188,027 35,602,084 32,072,789
Trade and Industries
0 0 238,547 1,346,688 0
Others
2,099,336 7,123,854 12,949,480 34,255,396 32,072,789

PSIP Programs - Domestic

In Dynamic Scale

Copyright © 2026