Budget 2023
Expenditure
Proposed Budget
PSIP Programs
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
641,714,294
722,093,114
-
-
-
National Security & Public Order
-
-
-
-
-
Health Sector Developments
-
-
-
-
-
Education
-
-
-
-
-
Environment
296,118,321
298,229,358
-
-
-
Water & Sewerage
337,258,625
420,241,308
-
-
-
Developing Transport Infrastructure
3,623,497
308,813
-
-
-
Administrative Developments
-
-
-
-
-
Housings
-
-
-
-
-
Social and Religious sector
4,713,851
3,216,327
-
-
-
Land Reclamation & Roads
-
-
-
-
-
Developing Agriculture & Fishing
-
-
-
-
-
Others
-
97,308
-
-
-
Total
In Billion Rufiyaa
Breakdown for year: 2023