Functional Classification
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Budget
37,145,084,501
42,847,161,850
42,680,269,914
46,667,424,023
45,365,005,703
General Public Services
7,596,959,592
7,684,884,835
7,577,367,847
8,400,470,543
10,833,879,082
Executive and legislative organs, Financial and Fiscal affairs, external affairs
1,233,354,641
1,495,517,158
1,815,461,795
1,778,552,552
1,787,250,827
General Services
197,896,366
132,031,754
195,269,219
149,900,337
99,590,337
Public Debt Transactions
6,165,708,585
6,000,556,275
5,537,940,833
6,443,221,654
8,918,041,918
General public services n.e.c.
-
56,779,648
28,696,000
28,796,000
28,996,000
Defence
1,701,282,557
1,687,483,103
1,843,786,648
1,755,085,298
1,764,470,675
Military Defense
1,508,801,828
1,670,692,840
1,824,294,900
1,731,649,761
1,745,156,830
Civil Defense
192,480,729
16,790,263
19,491,748
23,435,537
19,313,845
Public order and safety
2,783,529,584
3,003,257,011
3,431,612,297
3,418,339,000
3,331,000,201
Police Services
1,750,101,671
1,924,056,979
2,213,981,063
2,181,561,645
2,180,795,476
Fire Protection
-
-
-
-
-
Law Courts
695,123,063
642,447,400
701,858,484
719,137,331
671,089,076
Prisons
338,304,850
358,099,944
448,584,045
451,299,521
412,936,892
Public Order & Safety N.E.C
-
78,652,688
67,188,705
66,340,503
66,178,757
Economic affairs
8,625,884,595
11,850,454,388
10,489,418,938
12,656,251,457
11,589,004,966
General Economic, Commercial & Labor Affairs
4,495,484,539
3,121,447,290
4,858,217,093
6,401,444,690
7,865,494,088
Agriculture, Forestry, Fishing & Hunting
122,111,984
156,291,877
402,428,355
301,501,525
138,069,387
Fuel & Energy
1,273,712,627
3,461,053,434
1,479,631,205
1,377,465,354
1,111,156,019
Mining, Manufacturing & Construction
-
208,132,975
177,539,566
177,939,566
178,839,566
Transport
2,324,075,890
4,313,764,027
2,934,013,097
3,749,331,861
1,637,845,047
Communication
73,612,100
86,719,460
112,289,097
114,137,878
115,132,934
Other Industries
336,887,455
503,045,325
525,300,525
534,430,583
542,467,925
Environmental protection
1,510,162,563
1,817,438,419
2,001,868,288
2,409,772,116
866,216,671
Waste Management
282,441,020
420,378,626
671,771,768
659,179,159
210,292,396
Waste Water Management
1,011,549,197
1,006,458,148
811,642,951
998,375,821
474,812,758
Pollution abatement
13,070,107
22,016,564
12,497,320
12,919,624
11,880,360
Protection of Biodiversity & Landscape
55,668,040
305,118,373
426,349,559
661,430,979
92,159,624
R&D Environmental Protection
-
-
-
-
-
Environmental Protection N.E.C
147,434,199
63,466,708
79,606,690
77,866,533
77,071,533
Housing and community amenities
1,935,433,262
2,774,932,735
2,820,153,469
3,468,287,028
3,024,080,971
Housing Development
343,954,080
907,336,519
850,021,313
1,189,180,630
638,472,634
Community Development
1,474,918,529
1,676,582,002
1,856,504,365
2,152,932,770
2,285,394,651
Water Supply
116,560,653
183,632,134
94,320,791
105,916,628
79,756,686
Street Lighting
-
-
-
-
-
Housing & Community Amenities N.E.C
-
7,382,080
19,307,000
20,257,000
20,457,000
Health
4,752,294,812
4,490,260,447
5,017,065,408
4,769,390,759
4,436,920,236
Hospital Services
3,565,063,722
3,821,783,311
4,619,408,101
4,362,917,780
4,045,970,278
Public Health Services
1,187,183,090
426,967,154
386,074,874
394,871,539
379,328,695
Health N.E.C
48,000
835,076
-
-
-
Medical products, appliances, and equipment
-
236,248,839
8,051,272
8,059,888
8,068,865
R&D Health
-
4,426,067
3,531,161
3,541,552
3,552,398
Recreation, culture, and religion
731,788,766
1,072,606,503
957,678,211
1,070,387,581
934,790,928
Recreational & Sporting Services
407,791,993
604,299,445
430,738,952
543,189,876
442,740,176
Cultural Services
37,860,257
43,448,092
59,340,970
53,103,225
49,466,166
Broadcasting & Publishing Services
6,923,877
87,194,396
97,999,179
98,008,499
98,045,852
Religious & Other Community Services
279,212,639
337,664,570
369,599,110
376,085,981
344,538,734
Education
3,726,738,922
4,362,877,571
4,625,280,355
4,745,849,909
4,485,703,925
Pre-Primary & Primary Education
-
-
1,188,369,830
1,188,369,830
1,188,369,830
Secondary Education
-
-
941,726,305
948,665,305
941,726,305
Post-Secondary Nontertiary Education
-
-
83,204,897
83,204,897
83,204,897
Tertiary Education
812,564,361
830,098,697
856,626,463
871,680,642
869,814,248
Education N.E.C
2,914,174,561
3,532,778,874
1,555,352,860
1,653,929,235
1,402,588,645
Social protection
3,781,009,848
4,102,966,838
3,916,038,453
3,973,590,332
4,098,938,048
Sickness & Disability
2,004,660,394
2,157,521,732
1,636,791,592
1,595,193,284
1,620,945,914
Old Age
1,413,378,463
1,491,865,005
1,570,210,975
1,660,120,975
1,749,400,975
Survivors
65,081,000
-
-
-
-
Family & Children
173,404,321
283,314,689
346,926,327
349,770,842
346,504,768
Social Protection N.E.C
105,520,548
48,768,667
214,792,529
220,904,668
228,938,261
Social exclusion n.e.c.
18,965,122
121,496,745
147,317,030
147,600,563
153,148,130
Total Budget
In Billion Rufiyaa
Breakdown for year: 2023