Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
PSIP Programs - Project Grant
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total
171,543,481 343,438,336 612,094,134 1,316,529,808 848,168,939
National Security & Public Order
0 49,043,735 75,757,900 431,844,000 431,844,000
National Security
0 49,043,735 14,065,900 0 0
Police
0 0 0 0 0
Rehabilitation
0 0 0 0 0
Development of Health Services
3,758,188 19,944,801 135,817,400 132,406,400 132,406,400
Health Sector
3,758,188 19,944,801 135,817,400 132,406,400 132,406,400
Education Sector
999,077 7,555,088 10,763,304 26,908,261 25,908,261
University
0 5,890,925 10,763,304 26,908,261 25,908,261
School
999,077 1,664,163 0 0 0
Environmental Protection
63,708,143 185,099,625 253,804,094 470,889,868 148,058,106
Waste Management
53,304,858 69,989,548 53,459,138 122,019,901 12,450,000
Coastal protection
0 24,179,422 49,745,778 125,290,032 88,792,986
Renewable Energy
10,403,285 90,930,655 103,784,058 176,764,815 0
Water and Sewarage
17,709,543 0 0 0 0
Sewerage System
0 0 0 0 0
Water/Sewerage
0 0 0 0 0
Water system
17,709,543 0 0 0 0
Transport
0 31,679,658 89,726,579 218,840,813 74,005,811
Harbour
0 0 0 0 0
Bridge
0 31,679,658 44,710,621 197,789,256 74,005,811
Airport
0 0 45,015,958 21,051,557 0
General Administration
16,012,232 10,176,791 49,287 0 0
Office Construction
15,415,633 9,985,376 49,287 0 0
Social & Religious Services
6,756,652 10,797,241 20,949,998 31,152,428 35,946,361
Social Sector
5,788,171 8,498,209 9,772,916 28,750,000 34,500,000
Mosque
968,481 1,841,475 0 0 0
Sports
0 7,299 8,956,450 1,040,000 0
Culture
0 450,258 1,092,626 0 0
Land Reclamation & Road Construction
360,000 0 0 0 0
Road
360,000 0 0 0 0
Fisheries & Agriculture
53,811,416 13,627,515 6,611,518 4,179,714 0
Agriculture/ Fishing
53,811,416 13,627,515 6,611,518 4,179,714 0
Others
8,291,389 15,513,882 18,614,054 308,324 0
Trade and Industries
0 98,061 4,328,798 0 0
Others
8,291,389 15,415,821 14,285,256 308,324 0

PSIP Programs - Project Grant

In Dynamic Scale

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