Budget 2022
Expenditure
Approved by People's Majilis
PSIP Programs
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
1,057,799,463
1,900,000,000
2,694,337,624
3,031,030,224
3,879,175,304
National Security & Public Order
-
-
17,388,091
14,212,003
39,821,300
Health Sector Developments
191,650,115
23,446,892
236,118,524
779,144,252
380,945,576
Education
-
-
-
-
-
Environment
2,684,037
155,679,312
376,548,459
445,373,052
774,754,400
Water & Sewerage
170,102,077
493,048,479
408,999,151
371,489,488
228,606,969
Developing Transport Infrastructure
690,598,266
744,954,278
1,186,495,028
1,052,785,067
1,871,595,803
Administrative Developments
-
-
-
-
-
Housings
-
2,200,000
56,684,880
23,255,598
51,901,500
Social and Religious sector
-
7,000,000
116,848,089
74,262,400
162,680,003
Land Reclamation & Roads
-
423,347,805
233,373,624
240,678,227
283,421,753
Developing Agriculture & Fishing
-
50,323,234
50,689,402
22,348,677
57,603,000
Others
2,764,968
-
11,192,376
7,481,460
27,845,000
Total
In Billion Rufiyaa
Breakdown for year: 2022