Budget 2023
Expenditure
Approved Budget
PSIP Programs
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
464,630,287
383,082,637
713,042,541
750,673,235
261,529,799
National Security & Public Order
2,036,635
4,204,987
900,000
-
-
Health Sector Developments
2,863,501
-
6,300,000
8,900,000
1,780,000
Education
8,005,769
2,158,344
227,937
455,875
-
Environment
109,543,695
243,124,143
354,673,160
283,351,171
230,489,963
Water & Sewerage
14,115,299
13,093,752
2,309,160
4,618,320
4,618,320
Developing Transport Infrastructure
230,962,530
35,535,471
297,485,975
432,282,114
-
Administrative Developments
14,893,896
15,655,225
2,718,588
-
-
Housings
-
-
-
-
-
Social and Religious sector
12,248,740
4,306,954
8,461,263
5,403,088
523,500
Land Reclamation & Roads
-
-
-
-
-
Developing Agriculture & Fishing
56,508,265
27,610,582
18,178,180
2,033,270
1,000,000
Others
13,451,957
37,393,179
21,788,278
13,629,397
23,118,016
Total
In Billion Rufiyaa
Breakdown for year: 2023