Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
PSIP Programs - Trust Fund
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total
537,160,323 519,788,093 1,000,865,430 418,595,851 274,366,171
Environmental Protection
291,622,640 357,706,900 521,051,923 47,339,470 11,140,025
Water Drainage System
16,311,727 3,224,771 2,416,661 0 0
Waste Management
158,428,486 146,998,311 410,645,701 0 0
Coastal protection
115,837,086 206,106,218 99,168,947 47,339,470 11,140,025
Environment
1,040,760 71,613 0 0 0
Renewable Energy
4,581 1,305,987 8,820,614 0 0
Water and Sewarage
244,855,880 161,965,207 423,135,507 87,745,964 19,715,729
Sewerage System
29,648,757 24,611,492 33,206,532 7,117,162 0
Water/Sewerage
117,494,560 97,014,680 300,029,746 56,931,393 8,426,768
Water system
97,712,563 40,339,035 89,899,229 23,697,409 11,288,961
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
681,803 115,986 16,678,000 216,843,750 216,843,750
Social Sector
0 0 0 0 0
Mosque
681,803 115,986 678,000 0 0
Land Reclamation & Road Construction
0 0 0 0 0
Land reclamation
0 0 0 0 0
Others
0 0 0 0 0
Others
0 0 0 0 0

PSIP Programs - Trust Fund

In Dynamic Scale

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