Budget 2023
Expenditure
Proposed Budget
PSIP Programs
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
5,647,717,348
8,957,542,398
8,427,800,366
10,117,887,130
5,002,755,615
National Security & Public Order
65,941,486
154,468,437
190,193,051
183,104,915
78,602,312
Health Sector Developments
359,109,680
393,247,688
724,926,473
498,228,450
177,872,406
Education
261,140,670
448,347,365
288,086,003
351,906,178
68,143,514
Environment
447,648,156
888,324,401
1,350,032,629
1,470,271,485
309,863,915
Water & Sewerage
1,035,479,137
1,155,781,067
643,847,281
857,483,688
354,136,618
Developing Transport Infrastructure
1,838,818,858
3,439,795,299
2,439,055,256
2,712,647,711
2,694,702,837
Administrative Developments
104,467,811
101,336,181
66,946,882
69,158,911
70,606,516
Housings
337,099,678
511,156,887
737,632,078
1,124,716,584
612,303,122
Social and Religious sector
277,804,197
480,238,301
314,938,717
424,578,212
271,273,907
Land Reclamation & Roads
736,664,846
1,172,169,935
1,456,289,436
2,283,129,524
299,758,993
Developing Agriculture & Fishing
71,687,248
67,005,278
82,042,755
81,680,535
18,509,253
Others
111,855,581
145,671,559
133,809,805
60,980,937
46,982,222
Total
In Billion Rufiyaa
Breakdown for year: 2023