Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
PSIP Programs - Domestic
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total
6,941,894,991 4,710,654,627 5,811,247,438 7,169,681,996 6,045,066,526
National Security & Public Order
160,922,833 74,983,705 271,948,303 368,010,557 364,310,345
Customs
11,676,522 5,746,577 2,085,447 0 0
National Security
0 0 0 0 0
Police
86,629,100 19,884,334 44,228,908 3,607,455 0
Penitentiary
25,247,675 4,722,440 1,243,847 2,200,000 2,800,000
Court Building
37,290,672 42,642,951 220,040,101 356,453,102 356,110,345
Rehabilitation
78,864 1,987,403 4,350,000 5,750,000 5,400,000
Development of Health Services
410,080,994 198,378,172 320,136,705 968,487,486 901,735,067
Health Sector
410,080,994 198,378,172 320,136,705 968,487,486 901,735,067
Education Sector
560,397,093 365,135,170 462,267,989 692,040,295 580,079,403
University
27,203,051 47,426,936 42,727,530 350,883,166 370,561,734
School
533,194,042 317,708,234 419,540,459 341,157,129 209,517,669
Environmental Protection
102,795,660 82,647,231 37,254,290 39,126,186 27,388,330
Water Drainage System
10,135,274 1,952,704 6,511,726 0 0
Waste Management
0 609,312 0 0 0
Coastal protection
92,660,386 80,085,215 19,101,093 0 0
Renewable Energy
0 0 0 0 0
Water and Sewarage
424,038,339 237,576,871 367,191,492 688,687,160 391,465,188
Sewerage System
24,720,184 2,684,443 101,531,604 548,000,886 314,940,776
Water/Sewerage
336,994,271 212,619,257 153,286,155 50,562,759 4,720,822
Water system
62,323,884 22,273,171 112,373,733 90,123,515 71,803,590
Transport
1,797,043,088 908,045,045 737,252,109 686,926,441 715,559,589
Port
935,572 2,532,690 5,000,000 177,053,967 177,053,967
Harbour
1,146,140,532 471,792,583 356,713,766 349,659,575 296,252,939
Bridge
234,670,619 282,354,417 207,465,384 144,483,105 240,919,350
Airport
412,794,170 149,834,888 168,072,959 15,729,794 1,333,333
Transport
2,502,195 1,530,467 0 0 0
General Administration
101,245,093 70,120,900 38,059,799 0 0
Office Construction
61,878,837 35,685,513 10,750,118 0 0
Development of Councils
39,366,256 34,435,387 27,309,681 0 0
Housing & Infrastructure
927,185,034 796,360,476 1,579,584,219 1,529,468,980 1,500,000,000
Housing
927,185,034 796,360,476 1,579,584,219 1,529,468,980 1,500,000,000
Social & Religious Services
460,644,254 326,855,855 108,902,102 22,120,541 10,545,765
Social Sector
93,970,918 62,419,791 20,657,532 2,217,740 0
Mosque
91,508,476 86,873,117 12,641,738 6,842,801 3,695,765
Sports
274,831,441 176,539,267 70,102,832 7,560,000 6,850,000
Culture
333,419 1,023,680 0 0 0
Land Reclamation & Road Construction
1,970,848,689 1,627,517,556 1,050,001,004 803,357,486 252,434,654
Road
994,188,964 577,103,846 337,276,473 77,268,722 37,894,364
Land reclamation
976,659,725 1,050,413,710 712,724,531 726,088,764 214,540,290
Fisheries & Agriculture
19,974,082 17,309,627 17,215,310 92,000,000 92,000,000
Agriculture/ Fishing
19,974,082 17,309,627 17,215,310 92,000,000 92,000,000
Others
6,719,832 5,724,019 11,847,880 158,462,960 157,318,960
Trade and Industries
0 83,843 0 0 0
Others
6,719,832 4,551,384 10,091,880 40,818,960 40,818,960

PSIP Programs - Domestic

In Dynamic Scale

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