Functional Classification
In rufiyaa
2021
2022
2021
2022
November
November
Jan - Nov
Jan - Nov
Total Budget
3,096,007,226
2,803,210,428
33,288,410,231
37,241,154,768
General Public Services
334,000,713
300,009,330
7,255,117,218
7,389,888,598
Executive and legislative organs, Financial and Fiscal affairs, external affairs
110,985,197
108,628,054
1,063,941,791
1,334,486,699
General Services
8,833,747
22,094,412
185,487,490
118,504,139
Public Debt Transactions
214,181,769
167,251,405
6,005,687,937
5,883,898,933
General public services n.e.c.
-
2,035,459
-
52,998,827
Defence
151,650,040
145,137,235
1,453,089,214
1,473,555,794
Military Defense
137,983,221
143,637,784
1,275,487,998
1,459,683,686
Civil Defense
13,666,819
1,499,451
177,601,216
13,872,108
Public order and safety
257,945,062
275,158,721
2,427,941,995
2,529,464,679
Police Services
173,545,968
154,662,745
1,521,775,078
1,584,316,589
Fire Protection
-
-
-
-
Law Courts
63,214,884
63,030,521
622,692,172
559,036,077
Prisons
21,184,210
49,453,806
283,474,745
314,301,040
Public Order & Safety N.E.C
-
8,011,649
-
71,810,974
Economic affairs
610,392,219
601,432,302
6,355,096,065
9,042,532,825
General Economic, Commercial & Labor Affairs
237,478,160
112,162,098
4,064,460,964
2,093,020,632
Agriculture, Forestry, Fishing & Hunting
11,292,712
12,021,812
107,504,902
126,073,633
Fuel & Energy
449,820
226,856,699
75,521,695
2,998,337,801
Mining, Manufacturing & Construction
-
15,947,596
-
164,312,115
Transport
356,163,183
177,449,711
2,073,484,058
3,130,254,279
Communication
5,008,344
13,839,291
27,793,333
74,421,652
Other Industries
-
43,155,095
6,331,113
456,112,713
Environmental protection
135,088,996
68,694,433
1,228,395,704
1,759,706,587
Waste Management
21,316,828
9,698,927
115,312,673
260,277,860
Waste Water Management
84,876,271
40,978,786
945,388,851
1,091,890,698
Pollution abatement
1,382,404
831,772
8,171,087
22,487,817
Protection of Biodiversity & Landscape
6,522,985
12,284,152
41,430,386
331,287,623
R&D Environmental Protection
-
-
-
-
Environmental Protection N.E.C
20,990,508
4,900,796
118,092,707
53,762,589
Housing and community amenities
320,821,681
128,478,371
1,787,593,336
2,616,259,228
Housing Development
148,680,289
85,431,192
331,147,422
863,398,883
Community Development
151,738,642
15,395,317
1,357,365,473
1,534,686,319
Water Supply
20,402,750
25,629,766
99,080,441
209,597,610
Street Lighting
-
-
-
-
Housing & Community Amenities N.E.C
-
2,022,095
-
8,576,415
Health
328,949,156
368,365,825
4,148,125,835
3,742,269,413
Hospital Services
275,018,585
315,433,544
3,130,460,747
3,180,753,405
Public Health Services
53,930,571
41,467,210
1,017,626,117
418,659,111
Health N.E.C
-
-
38,971
835,076
Medical products, appliances, and equipment
-
10,756,858
-
138,986,127
R&D Health
-
708,213
-
3,035,694
Recreation, culture, and religion
70,961,659
69,961,630
616,703,535
796,300,725
Recreational & Sporting Services
34,751,166
30,729,496
332,938,361
384,025,165
Cultural Services
2,616,840
3,129,911
32,188,667
34,653,668
Broadcasting & Publishing Services
693,389
7,811,658
6,190,817
85,585,169
Religious & Other Community Services
32,900,264
28,290,566
245,385,690
292,036,723
Education
331,910,541
404,696,059
3,273,514,329
3,961,904,990
Pre-Primary & Primary Education
-
-
-
-
Secondary Education
-
-
-
-
Post-Secondary Nontertiary Education
-
-
-
-
Tertiary Education
74,988,057
83,382,634
698,008,173
791,449,130
Education N.E.C
256,922,484
321,313,426
2,575,506,156
3,170,455,860
Social protection
554,287,159
441,276,521
4,742,833,000
3,929,271,929
Sickness & Disability
210,558,148
275,435,495
1,799,333,071
2,173,404,893
Old Age
120,938,480
127,870,096
1,292,291,147
1,374,023,055
Survivors
5,474,500
-
59,599,500
-
Family & Children
12,909,655
23,571,912
153,675,990
249,892,243
Social Protection N.E.C
203,193,397
1,985,111
1,422,246,433
40,694,922
Social exclusion n.e.c.
1,212,979
12,413,908
15,686,859
91,256,816
Revenue and expenditure data are as at 28th February 2023 and figures are likely to vary as reconciliation work is ongoing.