Budget 2023
Expenditure
Proposed Budget
PSIP Programs
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
1,344,403,778
3,384,936,852
-
-
-
National Security & Public Order
-
55,315,340
-
-
-
Health Sector Developments
105,694,470
39,868,328
-
-
-
Education
-
-
-
-
-
Environment
26,524,979
283,361,979
-
-
-
Water & Sewerage
455,952,319
350,031,030
-
-
-
Developing Transport Infrastructure
665,198,005
2,281,543,186
-
-
-
Administrative Developments
-
-
-
-
-
Housings
-
27,322,425
-
-
-
Social and Religious sector
-
29,857,658
-
-
-
Land Reclamation & Roads
-
189,597,633
-
-
-
Developing Agriculture & Fishing
121,479
23,920,802
-
-
-
Others
90,912,526
104,118,471
-
-
-
Total
In Billion Rufiyaa
Breakdown for year: 2023