Ministry of Finance & Planning
Copyright © 2026
|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total
|
232,672,442 | 282,181,067 | 389,464,874 | 239,339,025 | 140,671,629 |
|
National Security & Public Order
|
3,322,627 | 900,000 | 74,572,000 | 111,858,000 | 37,286,000 |
|
National Security
|
3,322,627 | 900,000 | 74,572,000 | 111,858,000 | 37,286,000 |
|
Police
|
0 | 0 | 0 | 0 | 0 |
|
Rehabilitation
|
0 | 0 | 0 | 0 | 0 |
|
Development of Health Services
|
755,084 | 6,004,843 | 29,756,782 | 0 | 0 |
|
Health Sector
|
755,084 | 6,004,843 | 29,756,782 | 0 | 0 |
|
Education Sector
|
4,500,107 | 939,498 | 207,523 | 0 | 0 |
|
University
|
3,090,236 | 227,937 | 207,523 | 0 | 0 |
|
School
|
1,409,871 | 711,561 | 0 | 0 | 0 |
|
Environmental Protection
|
104,979,598 | 125,004,257 | 135,167,003 | 71,658,970 | 95,957,229 |
|
Waste Management
|
21,590,846 | 97,279,449 | 83,903,564 | 59,603,120 | 95,957,229 |
|
Coastal protection
|
0 | 18,075,922 | 43,231,757 | 5,666,850 | 0 |
|
Renewable Energy
|
83,388,752 | 9,648,886 | 8,031,682 | 6,389,000 | 0 |
|
Water and Sewarage
|
26,586,911 | 18,595,018 | 0 | 0 | 0 |
|
Sewerage System
|
0 | 0 | 0 | 0 | 0 |
|
Water/Sewerage
|
0 | 0 | 0 | 0 | 0 |
|
Water system
|
26,586,911 | 18,595,018 | 0 | 0 | 0 |
|
Transport
|
0 | 0 | 48,169,567 | 13,772,495 | 5,000,000 |
|
Harbour
|
0 | 0 | 0 | 0 | 0 |
|
Bridge
|
0 | 0 | 48,169,567 | 12,000,000 | 5,000,000 |
|
Airport
|
0 | 0 | 0 | 1,772,495 | 0 |
|
General Administration
|
15,445,567 | 8,618,183 | 49,287 | 0 | 0 |
|
Office Construction
|
15,445,567 | 8,618,183 | 49,287 | 0 | 0 |
|
Social & Religious Services
|
5,668,347 | 12,739,111 | 14,466,554 | 11,321,000 | 2,428,400 |
|
Social Sector
|
1,110,094 | 4,598,480 | 10,970,829 | 7,000,000 | 1,400,000 |
|
Mosque
|
3,362,573 | 1,013,671 | 2,800,000 | 3,500,000 | 700,000 |
|
Sports
|
0 | 750,000 | 11,099 | 0 | 0 |
|
Culture
|
1,195,680 | 6,376,960 | 684,626 | 821,000 | 328,400 |
|
Land Reclamation & Road Construction
|
0 | 378,000 | 0 | 0 | 0 |
|
Road
|
0 | 378,000 | 0 | 0 | 0 |
|
Fisheries & Agriculture
|
47,907,053 | 87,213,879 | 19,351,826 | 382,000 | 0 |
|
Agriculture/ Fishing
|
47,907,053 | 87,213,879 | 19,351,826 | 382,000 | 0 |
|
Others
|
23,507,148 | 21,788,278 | 67,724,332 | 30,346,560 | 0 |
|
Trade and Industries
|
11,496,095 | 6,744,376 | 149,106 | 0 | 0 |
|
Others
|
12,011,053 | 15,043,902 | 67,575,226 | 30,346,560 | 0 |
Ministry of Finance & Planning
Copyright © 2026