Budget 2023
Expenditure
Approved Budget
Functional Classification
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Budget
37,145,084,501
42,847,161,850
42,840,801,398
46,849,143,754
45,434,127,395
General Public Services
7,596,959,592
7,684,884,835
7,591,042,633
8,405,854,594
10,837,648,237
Defence
1,701,282,557
1,687,483,103
1,843,786,648
1,755,085,298
1,764,470,675
Public order and safety
2,783,529,584
3,003,257,011
3,445,826,183
3,428,839,000
3,349,000,201
Economic affairs
8,625,884,595
11,850,454,388
10,525,276,291
12,697,978,233
11,596,526,912
Environmental protection
1,510,162,563
1,817,438,419
2,006,142,764
2,418,645,975
868,195,585
Housing and community amenities
1,935,433,262
2,774,932,735
2,824,897,677
3,467,535,496
3,024,800,491
Health
4,752,294,812
4,490,260,447
5,042,588,528
4,806,421,387
4,461,219,830
Recreation, culture, and religion
731,788,766
1,072,606,503
996,888,649
1,117,564,340
940,306,516
Education
3,726,738,922
4,362,877,571
4,648,313,572
4,777,629,099
4,493,020,900
Social protection
3,781,009,848
4,102,966,838
3,916,038,453
3,973,590,332
4,098,938,048
Total Budget
In Billion Rufiyaa
Breakdown for year: 2023