Budget 2021
Expenditure
Approved by People's Majilis
PSIP Programs
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
4,628,550,059
5,563,684,050
8,441,502,879
13,559,432,445
13,076,370,609
National Security & Public Order
136,990,543
131,460,723
184,015,846
343,754,617
214,401,583
Health and Social Developments
417,271,772
710,413,384
874,926,499
1,404,305,938
1,125,276,746
Education
102,991,682
170,261,815
370,211,948
1,056,263,324
229,996,419
Environment
157,405,797
284,205,679
746,909,273
1,546,068,286
1,373,374,357
Water & Sewerage
836,381,912
683,548,600
1,249,401,334
1,747,340,695
1,733,313,100
Developing Transport Infrastructure
1,768,129,188
1,490,946,855
2,806,765,631
3,961,504,267
5,075,952,747
Administrative Developments
61,189,113
123,476,724
132,893,137
118,046,618
36,487,655
Housing
566,502,491
206,234,717
724,950,762
782,129,867
759,121,716
Mosques
129,024,975
53,601,924
31,931,180
54,382,145
31,113,000
Land Reclamation & Roads
385,633,054
1,060,916,950
1,034,664,494
2,195,273,066
2,297,355,093
Developing Agriculture & Fishing
54,482,120
133,912,946
184,437,343
158,794,048
134,593,589
Others
12,547,412
514,703,733
100,395,432
191,569,574
65,384,604
Total
In Billion Rufiyaa
Breakdown for year: 2021