Budget 2023
Expenditure
Proposed Budget
PSIP Programs
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
3,196,968,989
4,467,429,795
-
-
-
National Security & Public Order
63,904,851
94,948,110
-
-
-
Health Sector Developments
250,551,709
353,379,360
-
-
-
Education
253,134,901
446,189,021
-
-
-
Environment
15,461,161
63,608,921
-
-
-
Water & Sewerage
228,152,894
372,414,977
-
-
-
Developing Transport Infrastructure
939,034,826
1,122,407,829
-
-
-
Administrative Developments
89,573,915
85,680,956
-
-
-
Housings
337,099,678
483,834,462
-
-
-
Social and Religious sector
260,841,606
442,857,362
-
-
-
Land Reclamation & Roads
736,664,846
982,572,302
-
-
-
Developing Agriculture & Fishing
15,057,504
15,473,894
-
-
-
Others
7,491,098
4,062,601
-
-
-
Total
In Billion Rufiyaa
Breakdown for year: 2023