Approved Budget

Budget 2024

Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
PSIP Programs - Trust Fund
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Total
909,600,923 714,772,608 380,860,113 649,419,327 189,933,630
Environmental Protection
364,298,628 439,662,722 264,571,894 357,598,857 131,490,616
Water Drainage System
14,330,967 19,670,113 2,634,971 1,525,393 1,345,080
Waste Management
81,343,498 209,345,850 171,113,521 198,811,005 32,011,773
Coastal protection
264,758,323 195,310,844 87,107,641 144,708,345 96,639,984
Environment
2,480,326 1,657,720 0 0 0
Renewable Energy
1,385,514 13,678,195 3,715,761 12,554,114 1,493,779
Water and Sewarage
541,899,327 274,149,063 115,958,219 291,142,470 58,333,014
Sewerage System
59,581,228 41,607,512 21,971,917 43,150,865 550,090
Water/Sewerage
352,706,588 133,185,754 66,122,298 207,081,674 55,775,978
Water system
129,611,511 99,355,797 27,864,004 40,909,931 2,006,946
Transport
0 0 0 0 0
Harbour
0 0 0 0 0
General Administration
0 0 0 0 0
Office Construction
0 0 0 0 0
Social & Religious Services
3,132,668 704,338 330,000 678,000 110,000
Social Sector
0 0 0 0 0
Mosque
3,132,668 704,338 330,000 678,000 110,000
Land Reclamation & Road Construction
0 0 0 0 0
Land reclamation
0 0 0 0 0
Others
270,300 256,485 0 0 0
Others
270,300 256,485 0 0 0

PSIP Programs - Trust Fund

In Dynamic Scale

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