Monthly Reports

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices
Economic Offices
Functional Classification
in Ruffiyaa
  2021
Jan		 2022
Jan		 2021
Jan-Jan		 2022
Jan-Jan
Total Expenditure 2,061,043,023 2,859,811,772 2,061,043,023 2,859,811,772
General Public Services 636,055,946 859,943,730 636,055,946 859,943,730
Exec. & Legisl., Financial & Fiscal Affairs, Extrnal Affairs 355,068,815 87,665,121 355,068,815 87,665,121
Executive And Legislative Organs 3,446,534 26,209,329 3,446,534 26,209,329
Financial And Fiscal Affairs 328,384,300 38,557,686 328,384,300 38,557,686
External Affairs 23,237,981 22,898,106 23,237,981 22,898,106
General Services 3,295,223 11,508,328 3,295,223 11,508,328
General Personnel Services 0 2,891,364 0 2,891,364
Overall Planning And Statistical Services 794,375 5,545,608 794,375 5,545,608
Other General Services 2,500,848 3,071,356 2,500,848 3,071,356
Basic Research 0 20,581 0 20,581
Basic Research 0 20,581 0 20,581
General Public Services N.E.C. 0 2,379,783 0 2,379,783
General Public Services N.E.C. 0 2,379,783 0 2,379,783
Public Debt Transactions 277,691,908 758,369,917 277,691,908 758,369,917
Public Debt Transactions 277,691,908 758,369,917 277,691,908 758,369,917
Defense 98,954,748 89,779,456 98,954,748 89,779,456
Military Defense 87,730,206 88,782,709 87,730,206 88,782,709
Military Defense 87,730,206 88,782,709 87,730,206 88,782,709
Civil Defense 11,224,542 216,397 11,224,542 216,397
Civil Defense 11,224,542 216,397 11,224,542 216,397
Defense N.E.C. 0 780,350 0 780,350
Defense N.E.C. 0 780,350 0 780,350
Public Order And Safety 138,840,243 158,708,048 138,840,243 158,708,048
Police Services 105,338,654 96,266,656 105,338,654 96,266,656
Police Services 105,338,654 96,266,656 105,338,654 96,266,656
Fire Protection Services 0 3,791,426 0 3,791,426
Fire Protection Services 0 3,791,426 0 3,791,426
Law Courts 18,348,691 44,519,722 18,348,691 44,519,722
Law Courts 18,348,691 44,519,722 18,348,691 44,519,722
Prisons 13,154,494 12,041,953 13,154,494 12,041,953
Prisons 13,154,494 12,041,953 13,154,494 12,041,953
R&D Public Order And Safety 0 47,030 0 47,030
R&D Public Order And Safety 0 47,030 0 47,030
Public Order And Safety N.E.C 1,998,404 2,041,260 1,998,404 2,041,260
Public Order And Safety N.E.C. 1,998,404 2,041,260 1,998,404 2,041,260
Economic Affairs 143,208,803 515,888,844 143,208,803 515,888,844
General Economic, Commercial, And Labor Affairs 20,060,376 15,446,596 20,060,376 15,446,596
General Economic And Commercial Affairs 15,919,090 13,080,359 15,919,090 13,080,359
General Labor Affairs 4,141,286 2,366,237 4,141,286 2,366,237
Agriculture, Forestry, Fi Shing, And Hunting 22,125,200 4,223,769 22,125,200 4,223,769
Agriculture 67,975 1,796,903 67,975 1,796,903
Fishing And Hunting 22,057,225 2,426,866 22,057,225 2,426,866
Fuel And Energy 787,927 169,446,202 787,927 169,446,202
Other Fuels 152,182 0 152,182 0
Electricity 635,745 169,446,202 635,745 169,446,202
Mining, Manufacturing, And Construction 1,521,753 833,854 1,521,753 833,854
Construction 1,521,753 833,854 1,521,753 833,854
Transport 80,079,468 282,178,240 80,079,468 282,178,240
Road Transport 32,255,003 12,409,837 32,255,003 12,409,837
Water Transport 40,256,749 244,489,917 40,256,749 244,489,917
Air Transport 7,567,716 23,731,989 7,567,716 23,731,989
Pipeline And Other Transport 0 1,546,497 0 1,546,497
Communication 2,801,322 2,556,794 2,801,322 2,556,794
Communication 2,801,322 2,556,794 2,801,322 2,556,794
Other Industries 0 40,369,265 0 40,369,265
Distributive Trades, Storage, And Warehousing 0 27,161,441 0 27,161,441
Tourism 0 13,207,824 0 13,207,824
Economic Affairs N.E.C 15,832,757 834,124 15,832,757 834,124
Economic Affairs N.E.C. 15,832,757 834,124 15,832,757 834,124
Environmental Protection 29,238,626 63,590,030 29,238,626 63,590,030
Waste Management 19,719,042 58,264,585 19,719,042 58,264,585
Waste Management 19,719,042 58,264,585 19,719,042 58,264,585
Waste Water Management 3,006,105 193,191 3,006,105 193,191
Waste Water Management 3,006,105 193,191 3,006,105 193,191
Pollution Abatement 91,129 2,164,085 91,129 2,164,085
Pollution Abatement 91,129 2,164,085 91,129 2,164,085
Protection Of Biodiversity And Landscape 3,041,460 400,024 3,041,460 400,024
Protection Of Biodiversity And Landscape 3,041,460 400,024 3,041,460 400,024
R&D Environmental Protection 0 115,480 0 115,480
R&D Environmental Protection 0 115,480 0 115,480
Environmental Protection N.E.C 3,380,890 2,452,665 3,380,890 2,452,665
Environmental Protection N.E.C. 3,380,890 2,452,665 3,380,890 2,452,665
Housing And Community Amenities 183,538,044 347,535,261 183,538,044 347,535,261
Housing Development 36,063,113 214,959,382 36,063,113 214,959,382
Housing Development 36,063,113 214,959,382 36,063,113 214,959,382
Community Development 145,106,326 132,223,823 145,106,326 132,223,823
Community Development 145,106,326 132,223,823 145,106,326 132,223,823
Water Supply 2,368,605 352,057 2,368,605 352,057
Water Supply 2,368,605 352,057 2,368,605 352,057
Health 315,055,846 316,360,636 315,055,846 316,360,636
Medical Products, Appliances, And Equipment 0 79,870,249 0 79,870,249
Pharmaceutical Products 0 79,466,875 0 79,466,875
Other Medical Products 0 403,374 0 403,374
Outpatient Services 0 16,361,788 0 16,361,788
General Medical Services 0 15,644,076 0 15,644,076
Specialized Medical Services 0 68,773 0 68,773
Dental Services 0 648,939 0 648,939
Hospital Services 267,451,426 108,484,814 267,451,426 108,484,814
General Hospital Services 267,451,426 93,828,227 267,451,426 93,828,227
Specialized Hospital Services 0 14,512,605 0 14,512,605
Nursing And Convalescent Home Services 0 143,982 0 143,982
Public Health Services 47,604,420 36,818,615 47,604,420 36,818,615
Public Health Services 47,604,420 36,818,615 47,604,420 36,818,615
R&D Health 0 63,263,346 0 63,263,346
R&D Health 0 63,263,346 0 63,263,346
Health N.E.C. 0 11,561,824 0 11,561,824
Health N.E.C. 0 11,561,824 0 11,561,824
Recreation, Culture And Religion 26,436,470 54,919,341 26,436,470 54,919,341
Recreational And Sporting Services 12,637,017 28,219,021 12,637,017 28,219,021
Recreational And Sporting Services 12,637,017 28,219,021 12,637,017 28,219,021
Cultural Services 1,987,278 2,362,647 1,987,278 2,362,647
Cultural Services 1,987,278 2,362,647 1,987,278 2,362,647
Broadcasting And Publishing Services 0 6,790,102 0 6,790,102
Broadcasting And Publishing Services 0 6,790,102 0 6,790,102
Religious And Other Community Services 11,812,175 13,953,486 11,812,175 13,953,486
Religious And Other Community Services 11,812,175 13,953,486 11,812,175 13,953,486
Recreation, Culture, And Religion N.E.C. 0 3,594,084 0 3,594,084
Recreation, Culture, And Religion N.E.C. 0 3,594,084 0 3,594,084
Education 231,400,063 286,044,530 231,400,063 286,044,530
Secondary Education 3,582,278 2,847,060 3,582,278 2,847,060
Lower-Secondary Education 3,582,278 2,847,060 3,582,278 2,847,060
Post-Secondary Nontertiary Education 0 440,125 0 440,125
Post-Secondary Nontertiary Education 0 440,125 0 440,125
Tertiary Education 49,019,501 48,898,896 49,019,501 48,898,896
First Stage Of Tertiary Education 49,019,501 48,898,896 49,019,501 48,898,896
Education Not Definable By Level 713,712 18,772,295 713,712 18,772,295
Education Not Definable By Level 713,712 18,772,295 713,712 18,772,295
Subsidiary Services To Education 1,197,705 2,898,173 1,197,705 2,898,173
Subsidiary Services To Education 1,197,705 2,898,173 1,197,705 2,898,173
R&D Education 0 589,032 0 589,032
R&D Education 0 589,032 0 589,032
Education N.E.C. 176,886,867 211,598,949 176,886,867 211,598,949
Education N.E.C. 176,886,867 211,598,949 176,886,867 211,598,949
Social Protection 258,314,234 167,041,895 258,314,234 167,041,895
Sickness And Disability 76,905,689 19,885,098 76,905,689 19,885,098
Sickness 2,575,200 0 2,575,200 0
Disability 74,330,489 19,885,098 74,330,489 19,885,098
Old Age 116,802,862 120,959,080 116,802,862 120,959,080
Old Age 116,802,862 120,959,080 116,802,862 120,959,080
Survivors 5,292,000 0 5,292,000 0
Survivors 5,292,000 0 5,292,000 0
Family and Children 11,454,962 18,873,222 11,454,962 18,873,222
Family and Children 11,454,962 18,873,222 11,454,962 18,873,222
Unemployment 197,400 656,248 197,400 656,248
Unemployment 197,400 656,248 197,400 656,248
Social Exclusion N.E.C. 0 4,668,306 0 4,668,306
Social Exclusion N.E.C. 0 4,668,306 0 4,668,306
Social Protection N.E.C. 47,661,321 1,999,942 47,661,321 1,999,942
Social Protection N.E.C. 47,661,321 1,999,942 47,661,321 1,999,942

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