Ministry of Finance
Copyright © 2026
|
2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
|---|---|---|---|---|---|
|
Total
|
5,912,262,110 | 5,442,059,447 | 4,954,452,019 | 4,604,855,224 | 4,055,671,142 |
|
National Security & Public Order
|
0 | 69,196,165 | 0 | 0 | 0 |
|
Police
|
0 | 69,196,165 | 0 | 0 | 0 |
|
Development of Health Services
|
0 | 66,726,679 | 161,020,043 | 245,116,474 | 235,346,766 |
|
Health Sector
|
0 | 66,726,679 | 161,020,043 | 245,116,474 | 235,346,766 |
|
Education Sector
|
0 | 69,372,154 | 46,102,459 | 40,000,000 | 40,000,000 |
|
School
|
0 | 0 | 46,102,459 | 40,000,000 | 40,000,000 |
|
Environmental Protection
|
451,711,172 | 464,994,697 | 890,649,037 | 834,132,509 | 998,705,097 |
|
Waste Management
|
60,684,610 | 302,341,147 | 306,174,079 | 305,016,062 | 373,890,000 |
|
Coastal protection
|
33,180,795 | 27,614,819 | 165,474,716 | 221,346,800 | 208,861,569 |
|
Renewable Energy
|
357,845,767 | 135,038,731 | 345,918,242 | 185,006,747 | 135,726,528 |
|
Water and Sewarage
|
855,501,794 | 207,030,821 | 356,020,395 | 611,546,747 | 367,175,932 |
|
Sewerage System
|
21,968,133 | 0 | 17,737,069 | 43,500,000 | 49,300,000 |
|
Water/Sewerage
|
833,533,661 | 207,030,821 | 338,283,326 | 568,046,747 | 317,875,932 |
|
Transport
|
2,500,903,533 | 2,683,038,466 | 2,984,155,335 | 2,288,932,754 | 1,694,367,460 |
|
Port
|
0 | 249,592,774 | 0 | 0 | 0 |
|
Harbour
|
0 | 0 | 0 | 0 | 0 |
|
Bridge
|
750,495,768 | 748,460,628 | 1,431,002,315 | 1,192,117,967 | 1,473,019,531 |
|
Airport
|
1,750,407,765 | 1,684,985,064 | 1,553,153,020 | 1,096,814,787 | 221,347,929 |
|
Housing & Infrastructure
|
0 | 28,442,236 | 84,476,472 | 82,550,000 | 112,890,000 |
|
Housing
|
0 | 28,442,236 | 84,476,472 | 82,550,000 | 112,890,000 |
|
Social & Religious Services
|
0 | 37,061,442 | 84,276,954 | 154,035,572 | 195,638,639 |
|
Social Sector
|
0 | 11,455,268 | 23,671,164 | 48,000,000 | 54,400,000 |
|
Sports
|
0 | 25,606,174 | 13,455,707 | 33,000,000 | 37,400,000 |
|
Land Reclamation & Road Construction
|
1,908,520,033 | 1,705,524,339 | 96,041,645 | 90,708,590 | 45,015,282 |
|
Road
|
419,444,363 | 209,063,428 | 96,041,645 | 90,708,590 | 45,015,282 |
|
Land reclamation
|
1,489,075,670 | 1,496,460,911 | 0 | 0 | 0 |
|
Fisheries & Agriculture
|
85,569,847 | 29,354,078 | 90,466,108 | 83,713,224 | 113,891,000 |
|
Agriculture/ Fishing
|
85,569,847 | 29,354,078 | 90,466,108 | 83,713,224 | 113,891,000 |
|
Others
|
110,055,731 | 81,318,370 | 161,243,571 | 174,119,354 | 252,640,966 |
|
Others
|
110,055,731 | 81,318,370 | 106,668,189 | 99,550,000 | 174,878,466 |
Ministry of Finance
Copyright © 2026