Budget 2023
Expenditure
Proposed Budget
PSIP Programs
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
5,647,717,348
8,957,542,398
-
-
-
National Security & Public Order
65,941,486
154,468,437
-
-
-
Health Sector Developments
359,109,680
393,247,688
-
-
-
Education
261,140,670
448,347,365
-
-
-
Environment
447,648,156
888,324,401
-
-
-
Water & Sewerage
1,035,479,137
1,155,781,067
-
-
-
Developing Transport Infrastructure
1,838,818,858
3,439,795,299
-
-
-
Administrative Developments
104,467,811
101,336,181
-
-
-
Housings
337,099,678
511,156,887
-
-
-
Social and Religious sector
277,804,197
480,238,301
-
-
-
Land Reclamation & Roads
736,664,846
1,172,169,935
-
-
-
Developing Agriculture & Fishing
71,687,248
67,005,278
-
-
-
Others
111,855,581
145,671,559
-
-
-
Total
In Billion Rufiyaa
Breakdown for year: 2023