Budget 2022
Expenditure
Approved by People's Majilis
PSIP Programs
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
4,918,258,237
5,222,412,368
6,330,411,282
7,759,408,518
8,802,683,807
National Security & Public Order
101,731,570
50,487,212
118,633,959
179,397,669
276,396,327
Health Sector Developments
430,412,183
210,415,978
529,788,684
1,288,008,727
816,461,376
Education
132,245,503
236,277,287
259,408,482
362,921,533
381,424,472
Environment
117,729,887
414,334,183
941,723,883
1,177,124,819
1,430,446,572
Water & Sewerage
486,216,892
1,108,262,887
954,448,276
835,732,536
1,086,365,651
Developing Transport Infrastructure
1,669,425,415
1,687,040,360
1,756,662,237
1,956,907,451
2,765,587,468
Administrative Developments
53,621,867
83,913,388
75,863,227
86,983,788
86,250,858
Housings
138,725,953
169,530,578
599,683,142
600,843,271
602,550,813
Social and Religious sector
211,660,114
226,779,648
285,923,293
314,739,031
393,041,397
Land Reclamation & Roads
1,004,311,059
893,101,387
619,452,318
866,262,362
748,207,885
Developing Agriculture & Fishing
64,308,930
126,958,073
94,288,690
55,564,530
76,159,346
Others
507,868,864
15,311,387
94,535,091
34,922,801
139,791,642
Total
In Billion Rufiyaa
Breakdown for year: 2022