Budget 2023
Expenditure
Approved Budget
PSIP Programs
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
1,344,403,778
3,384,936,852
4,113,986,198
4,705,260,077
2,443,343,884
National Security & Public Order
-
55,315,340
50,000,000
4,962,242
744,336
Health Sector Developments
105,694,470
39,868,328
365,345,259
171,033,771
89,095,404
Education
-
-
-
-
-
Environment
26,524,979
283,361,979
620,174,124
732,271,359
11,822,000
Water & Sewerage
455,952,319
350,031,030
301,892,505
512,385,244
-
Developing Transport Infrastructure
665,198,005
2,281,543,186
1,573,505,995
1,485,254,728
2,135,297,984
Administrative Developments
-
-
-
-
-
Housings
-
27,322,425
23,255,598
14,293,916
2,595,075
Social and Religious sector
-
29,857,658
114,413,326
116,394,216
170,535,500
Land Reclamation & Roads
-
189,597,633
926,251,042
1,590,921,499
-
Developing Agriculture & Fishing
121,479
23,920,802
38,182,933
44,352,365
10,135,569
Others
90,912,526
104,118,471
100,965,416
33,390,737
23,118,016
Total
In Billion Rufiyaa
Breakdown for year: 2023