Approved Budget

Budget 2024

Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
PSIP Programs - Loan
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Total
2,864,201,908 5,472,694,669 4,599,365,087 4,799,103,197 4,910,143,105
National Security & Public Order
0 602,851 105,214,182 105,725,817 87,751,166
Police
0 602,851 105,214,182 105,725,817 87,751,166
Development of Health Services
0 0 101,459,280 106,788,211 89,180,451
Health Sector
0 0 101,459,280 106,788,211 89,180,451
Education Sector
0 0 0 0 0
School
0 0 0 0 0
Environmental Protection
168,601,136 574,095,231 616,130,867 715,720,384 311,035,151
Waste Management
129,555,056 154,552,133 306,672,018 392,037,719 270,037,093
Coastal protection
30,518,169 28,733,594 39,952,172 19,652,163 28,038,576
Renewable Energy
8,527,911 390,809,504 269,506,677 304,030,502 12,959,482
Water and Sewarage
456,989,793 723,162,924 314,905,043 325,321,111 792,565,215
Sewerage System
3,630,190 45,367,277 0 9,662,144 1,247,152
Water/Sewerage
453,359,603 677,795,647 314,905,043 315,658,967 791,318,063
Transport
1,963,834,220 2,622,277,838 2,657,964,592 2,740,890,579 2,247,014,802
Port
0 622,788,435 526,120,468 679,142,115 95,881,461
Harbour
0 0 0 0 0
Bridge
1,546,929,040 715,575,384 725,938,849 361,578,444 600,331,209
Airport
416,905,180 1,283,914,019 1,405,905,275 1,700,170,020 1,550,802,132
Housing & Infrastructure
0 17,629,795 43,247,000 54,373,385 849,132
Housing
0 17,629,795 43,247,000 54,373,385 849,132
Social & Religious Services
0 0 56,352,680 86,690,832 100,205,391
Social Sector
0 0 17,417,969 30,216,330 40,031,346
Sports
0 0 38,934,711 56,474,502 60,174,045
Land Reclamation & Road Construction
213,237,958 1,399,327,091 602,697,962 451,466,506 1,121,888,289
Road
213,237,958 343,310,028 174,037,386 182,364,254 558,124,947
Land reclamation
0 1,056,017,063 428,660,576 269,102,252 563,763,342
Fisheries & Agriculture
1,787,037 73,560,452 44,214,094 54,037,076 29,143,061
Agriculture/ Fishing
1,787,037 73,560,452 44,214,094 54,037,076 29,143,061
Others
59,751,764 62,038,487 57,179,387 158,089,296 130,510,447
Others
59,751,764 62,038,487 57,179,387 158,089,296 130,510,447

PSIP Programs - Loan

In Dynamic Scale

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