Budget 2023
Expenditure
Approved Budget
PSIP Programs
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
5,647,717,348
8,957,542,398
8,552,286,773
10,277,182,070
5,045,367,412
National Security & Public Order
65,941,486
154,468,437
195,193,051
183,104,915
78,602,312
Health Sector Developments
359,109,680
393,247,688
750,449,593
535,259,078
202,172,000
Education
261,140,670
448,347,365
310,638,850
382,724,628
74,499,749
Environment
447,648,156
888,324,401
1,354,307,105
1,479,145,344
311,842,829
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
2,447,591,249
2,718,995,263
2,703,621,229
Administrative Developments
104,467,811
101,336,181
67,683,699
69,158,911
70,606,516
Housings
337,099,678
511,156,887
735,632,079
1,123,588,252
612,303,122
Social and Religious sector
277,804,197
480,238,301
348,928,510
466,954,971
273,789,495
Land Reclamation & Roads
736,664,846
1,172,169,935
1,463,897,436
2,318,776,724
298,658,993
Developing Agriculture & Fishing
71,687,248
67,005,278
95,756,115
81,412,559
18,212,807
Others
111,855,581
145,671,559
138,361,805
60,577,737
46,921,742
Total
In Billion Rufiyaa
Breakdown for year: 2023