Budget 2023
Expenditure
Approved Budget
PSIP Programs
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
641,714,294
722,093,114
439,005,142
503,836,157
248,493,062
National Security & Public Order
-
-
-
-
-
Health Sector Developments
-
-
-
-
-
Education
-
-
-
-
-
Environment
296,118,321
298,229,358
304,488,708
369,633,933
60,542,398
Water & Sewerage
337,258,625
420,241,308
133,860,932
133,689,254
187,950,664
Developing Transport Infrastructure
3,623,497
308,813
-
-
-
Administrative Developments
-
-
-
-
-
Housings
-
-
-
-
-
Social and Religious sector
4,713,851
3,216,327
399,017
-
-
Land Reclamation & Roads
-
-
-
-
-
Developing Agriculture & Fishing
-
-
-
-
-
Others
-
97,308
256,485
512,970
-
Total
In Billion Rufiyaa
Breakdown for year: 2023