Approved Budget

Budget 2024

Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
PSIP Programs - Total
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Total
8,972,862,458 11,716,847,503 8,914,152,474 11,648,120,886 10,821,931,460
National Security & Public Order
66,379,128 144,419,060 254,198,481 352,745,415 213,461,422
Customs
6,199,081 6,100,106 7,696,730 3,471,639 0
National Security
5,000,874 1,320,919 74,572,000 111,858,000 37,286,000
Police
12,770,237 78,363,102 122,052,195 157,794,096 121,309,775
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
166,287,738 424,181,740 466,517,761 588,823,362 476,519,852
Health Sector
166,287,738 424,181,740 466,517,761 588,823,362 476,519,852
Education Sector
429,576,119 467,622,574 303,556,683 643,288,150 340,318,442
University
38,423,910 25,494,045 28,125,119 53,348,914 9,237,506
School
391,152,209 442,128,529 275,431,564 589,939,236 331,080,936
Environmental Protection
707,429,380 1,223,228,161 1,131,823,198 1,392,514,319 759,455,019
Water Drainage System
14,928,074 20,535,969 6,590,400 13,394,854 12,544,040
Waste Management
232,490,331 461,177,432 563,422,703 658,853,444 402,706,895
Coastal protection
364,228,472 325,720,455 280,555,975 397,292,405 329,750,823
Environment
2,480,326 1,657,720 0 0 0
Renewable Energy
93,302,177 414,136,585 281,254,120 322,973,616 14,453,261
Water and Sewarage
1,490,135,101 1,304,241,030 647,741,095 874,262,622 1,101,039,574
Sewerage System
71,784,678 98,531,756 26,533,990 59,145,369 12,039,890
Water/Sewerage
1,166,180,082 1,027,482,826 564,406,987 753,707,289 1,081,319,186
Water system
252,170,341 178,226,448 56,800,118 61,409,964 7,680,498
Transport
3,233,434,474 3,941,060,791 3,330,814,962 3,695,092,000 3,310,761,759
Port
7,999,632 623,789,400 533,326,415 694,330,605 126,074,848
Harbour
913,686,213 882,384,454 400,096,796 687,680,972 426,120,941
Bridge
1,744,650,179 885,398,353 863,573,752 459,255,278 608,592,009
Airport
566,061,166 1,546,469,062 1,530,292,167 1,842,925,145 2,142,073,961
Transport
1,037,284 3,019,522 3,525,832 10,900,000 7,900,000
General Administration
89,373,165 92,381,908 109,615,582 210,412,827 189,604,505
Office Construction
77,045,148 64,679,565 70,108,448 111,494,957 92,901,825
Development of Councils
12,328,017 27,702,343 39,507,134 98,917,870 96,702,680
Housing & Infrastructure
710,227,973 676,491,665 452,809,271 436,188,349 524,896,723
Housing
710,227,973 676,491,665 452,809,271 436,188,349 524,896,723
Social & Religious Services
312,448,246 333,315,795 409,865,958 564,252,338 402,470,367
Social Sector
78,047,693 82,760,874 151,764,553 203,806,458 154,653,375
Mosque
57,772,964 69,157,493 54,096,382 119,589,635 74,651,976
Sports
174,495,350 173,472,590 200,407,850 234,312,645 167,977,976
Culture
2,132,239 7,924,838 3,597,173 6,543,600 5,187,040
Land Reclamation & Road Construction
1,622,203,447 2,828,249,430 1,572,539,461 2,541,529,541 3,233,428,230
Road
836,783,051 1,125,153,016 802,882,875 1,744,494,361 2,109,408,169
Land reclamation
785,420,396 1,703,096,414 769,656,586 797,035,180 1,124,020,061
Fisheries & Agriculture
59,739,139 190,448,245 96,578,276 124,974,023 107,392,331
Agriculture/ Fishing
59,739,139 190,448,245 96,578,276 124,974,023 107,392,331
Others
85,628,548 91,207,104 138,091,746 224,037,940 162,583,236
Trade and Industries
11,496,095 6,744,376 387,653 1,346,688 0
Others
74,132,453 84,462,728 137,704,093 222,691,252 162,583,236

PSIP Programs - Total

In Dynamic Scale

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