Budget 2023
Expenditure
Approved Budget
PSIP Programs
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
3,196,968,989
4,467,429,795
3,286,252,892
4,317,412,601
2,092,000,667
National Security & Public Order
63,904,851
94,948,110
144,293,051
178,142,673
77,857,976
Health Sector Developments
250,551,709
353,379,360
378,804,334
355,325,307
111,296,596
Education
253,134,901
446,189,021
310,410,913
382,268,753
74,499,749
Environment
15,461,161
63,608,921
74,971,113
93,888,881
8,988,468
Water & Sewerage
228,152,894
372,414,977
205,784,684
206,790,870
161,567,634
Developing Transport Infrastructure
939,034,826
1,122,407,829
576,599,279
801,458,421
568,323,245
Administrative Developments
89,573,915
85,680,956
64,965,111
69,158,911
70,606,516
Housings
337,099,678
483,834,462
712,376,481
1,109,294,336
609,708,047
Social and Religious sector
260,841,606
442,857,362
225,654,904
345,157,667
102,730,495
Land Reclamation & Roads
736,664,846
982,572,302
537,646,394
727,855,225
298,658,993
Developing Agriculture & Fishing
15,057,504
15,473,894
39,395,002
35,026,924
7,077,238
Others
7,491,098
4,062,601
15,351,626
13,044,633
685,710
Total
In Billion Rufiyaa
Breakdown for year: 2023