Budget 2023
Expenditure
Proposed Budget
PSIP Programs
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
464,630,287
383,082,637
-
-
-
National Security & Public Order
2,036,635
4,204,987
-
-
-
Health Sector Developments
2,863,501
-
-
-
-
Education
8,005,769
2,158,344
-
-
-
Environment
109,543,695
243,124,143
-
-
-
Water & Sewerage
14,115,299
13,093,752
-
-
-
Developing Transport Infrastructure
230,962,530
35,535,471
-
-
-
Administrative Developments
14,893,896
15,655,225
-
-
-
Housings
-
-
-
-
-
Social and Religious sector
12,248,740
4,306,954
-
-
-
Land Reclamation & Roads
-
-
-
-
-
Developing Agriculture & Fishing
56,508,265
27,610,582
-
-
-
Others
13,451,957
37,393,179
-
-
-
Total
In Billion Rufiyaa
Breakdown for year: 2023