Approved Budget

Budget 2024

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Functional Classification
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Total Expenditure
42,828,320,054 49,350,071,800 49,855,823,653 58,059,449,547 60,264,141,769
General Public Services
7,864,608,831 9,041,471,896 11,571,515,034 18,714,004,820 21,432,501,985
Exec. & Legisl., Financial & Fiscal Affairs, Extrnal Affairs
1,384,488,081 1,734,938,047 3,198,535,552 3,060,770,887 3,065,223,645
Executive And Legislative Organs
448,607,578 595,275,122 597,794,973 528,263,348 608,865,205
Financial And Fiscal Affairs
654,064,836 969,750,284 2,192,484,441 2,122,451,401 2,044,702,302
External Affairs
281,815,667 169,912,641 408,256,138 410,056,138 411,656,138
Foreign Economic Aid
0 15,208,333 0 0 0
Econ. Aid To Developing Countries & Countries In Transition
0 15,208,333 0 0 0
General Services
300,508,890 301,265,277 897,737,299 1,459,560,982 1,930,939,997
General Personnel Services
42,223,530 48,008,859 559,947,520 1,058,496,800 1,558,596,800
Overall Planning And Statistical Services
166,280,028 138,887,143 147,305,852 146,835,916 146,876,001
Other General Services
92,005,332 114,369,275 190,483,927 254,228,266 225,467,196
Basic Research
679,465 475,933 500,000 500,000 500,000
Basic Research
679,465 475,933 500,000 500,000 500,000
R&D General Public Services
0 303,281 660,052 710,262 710,262
R&D General Public Services
0 303,281 660,052 710,262 710,262
General Public Services N.E.C.
23,833,104 31,180,459 27,617,027 27,417,027 27,717,027
General Public Services N.E.C.
23,833,104 31,180,459 27,617,027 27,417,027 27,717,027
Public Debt Transactions
6,155,099,291 6,958,100,566 7,446,465,104 14,165,045,662 16,407,411,054
Public Debt Transactions
6,155,099,291 6,958,100,566 7,446,465,104 14,165,045,662 16,407,411,054
Defense
1,670,758,221 1,725,817,428 1,867,869,904 1,889,275,674 1,826,545,554
Military Defense
1,639,989,857 1,698,184,207 1,848,894,111 1,870,575,674 1,807,745,554
Military Defense
1,639,989,857 1,698,184,207 1,848,894,111 1,870,575,674 1,807,745,554
Civil Defense
4,310,268 5,283,958 6,293,889 6,393,889 6,493,889
Civil Defense
4,310,268 5,283,958 6,293,889 6,393,889 6,493,889
R&D Defense
14,950 70,000 70,000 70,000 70,000
R&D Defense
14,950 70,000 70,000 70,000 70,000
Defense N.E.C.
26,443,146 22,279,263 12,611,904 12,236,111 12,236,111
Defense N.E.C.
26,443,146 22,279,263 12,611,904 12,236,111 12,236,111
Public Order And Safety
3,020,196,411 3,439,854,935 3,748,557,796 3,794,047,530 3,759,436,141
Police Services
1,862,925,206 2,196,513,519 2,428,260,053 2,473,298,173 2,456,740,975
Police Services
1,862,925,206 2,196,513,519 2,428,260,053 2,473,298,173 2,456,740,975
Fire Protection Services
48,396,462 52,935,306 59,945,073 60,836,950 59,518,150
Fire Protection Services
48,396,462 52,935,306 59,945,073 60,836,950 59,518,150
Law Courts
696,792,301 726,872,100 796,467,027 784,621,967 784,676,734
Law Courts
696,792,301 726,872,100 796,467,027 784,621,967 784,676,734
Prisons
364,221,794 402,335,476 417,413,268 430,783,041 414,269,137
Prisons
364,221,794 402,335,476 417,413,268 430,783,041 414,269,137
R&D Public Order And Safety
1,116,698 1,414,140 1,777,602 1,777,602 1,777,602
R&D Public Order And Safety
1,116,698 1,414,140 1,777,602 1,777,602 1,777,602
Public Order And Safety N.E.C
46,743,950 59,784,394 44,694,773 42,729,797 42,453,543
Public Order And Safety N.E.C.
46,743,950 59,784,394 44,694,773 42,729,797 42,453,543
Economic Affairs
9,323,695,272 11,653,077,726 9,128,940,530 8,378,803,616 7,888,398,804
General Economic, Commercial, And Labor Affairs
580,968,132 943,604,729 599,306,660 401,839,047 395,093,963
General Economic And Commercial Affairs
540,886,107 870,880,932 522,822,464 323,962,882 315,363,508
General Labor Affairs
40,082,025 72,723,797 76,484,196 77,876,165 79,730,455
Agriculture, Forestry, Fi Shing, And Hunting
175,374,331 538,016,222 651,697,259 518,355,415 476,220,903
Agriculture
55,941,845 76,205,641 113,651,437 115,116,848 101,910,640
Fishing And Hunting
119,432,486 461,810,581 538,045,822 403,238,567 374,310,263
Fuel And Energy
3,364,891,715 3,783,636,860 2,020,093,921 765,181,714 418,001,359
Petroleum And Natural Gas
0 0 300,000,000 300,000,000 300,000,000
Other Fuels
0 0 0 0 0
Electricity
3,364,891,715 3,783,636,860 1,720,093,921 465,181,714 118,001,359
Mining, Manufacturing, And Construction
36,929,413 24,314,061 25,592,374 25,592,374 25,592,374
Construction
36,929,413 24,314,061 25,592,374 25,592,374 25,592,374
Transport
4,496,517,365 5,657,255,730 5,313,060,922 6,253,413,274 6,215,289,176
Road Transport
844,796,357 1,190,281,811 895,107,776 1,803,566,481 2,162,785,234
Water Transport
2,860,505,235 2,699,629,934 2,355,130,243 2,379,993,702 1,651,353,267
Air Transport
767,850,714 1,734,401,030 2,038,175,180 2,045,206,113 2,376,103,697
Pipeline And Other Transport
23,365,059 32,942,955 24,647,723 24,646,978 25,046,978
Communication
91,446,803 103,678,479 26,161,078 23,393,327 22,702,616
Communication
91,446,803 103,678,479 26,161,078 23,393,327 22,702,616
Other Industries
506,221,259 525,397,130 363,482,044 190,302,385 189,343,560
Distributive Trades, Storage, And Warehousing
316,594,116 330,800,000 171,421,082 0 0
Tourism
189,627,143 194,597,130 192,060,962 190,302,385 189,343,560
R&D Economic Affairs
0 0 4,378,341 11,635,024 15,513,366
R&D Agriculture, Forestry, Fi Shing, And Hunting
0 0 4,378,341 11,635,024 15,513,366
Economic Affairs N.E.C
71,346,254 77,174,515 125,167,931 189,091,056 130,641,487
Economic Affairs N.E.C.
71,346,254 77,174,515 125,167,931 189,091,056 130,641,487
Environmental Protection
2,100,976,701 2,380,989,743 1,822,637,517 2,053,133,311 2,009,342,961
Waste Management
1,546,712,995 1,646,870,655 1,226,971,005 1,448,357,600 1,520,494,667
Waste Management
1,546,712,995 1,646,870,655 1,226,971,005 1,448,357,600 1,520,494,667
Waste Water Management
76,505,172 297,124,350 176,241,713 75,571,763 26,394,522
Waste Water Management
76,505,172 297,124,350 176,241,713 75,571,763 26,394,522
Pollution Abatement
47,805,432 36,429,684 54,237,802 46,689,448 45,615,633
Pollution Abatement
47,805,432 36,429,684 54,237,802 46,689,448 45,615,633
Protection Of Biodiversity And Landscape
374,324,699 337,133,611 289,154,119 405,649,507 339,080,940
Protection Of Biodiversity And Landscape
374,324,699 337,133,611 289,154,119 405,649,507 339,080,940
R&D Environmental Protection
6,713,508 4,598,839 4,116,441 4,382,845 4,399,741
R&D Environmental Protection
6,713,508 4,598,839 4,116,441 4,382,845 4,399,741
Environmental Protection N.E.C
48,914,895 58,832,604 71,916,437 72,482,148 73,357,458
Environmental Protection N.E.C.
48,914,895 58,832,604 71,916,437 72,482,148 73,357,458
Housing And Community Amenities
4,962,949,533 4,912,637,965 4,188,062,377 4,301,271,550 4,633,307,449
Housing Development
3,013,521,424 2,827,668,980 1,813,066,852 1,694,795,079 1,984,289,584
Housing Development
3,013,521,424 2,827,668,980 1,813,066,852 1,694,795,079 1,984,289,584
Community Development
1,693,105,934 1,885,043,382 2,308,167,845 2,535,066,507 2,631,337,367
Community Development
1,693,105,934 1,885,043,382 2,308,167,845 2,535,066,507 2,631,337,367
Water Supply
256,322,175 199,925,603 66,800,118 71,409,964 17,680,498
Water Supply
256,322,175 199,925,603 66,800,118 71,409,964 17,680,498
Street Lighting
0 0 27,562 0 0
Street Lighting
0 0 27,562 0 0
Health
6,236,477,639 7,405,123,795 7,486,620,485 7,691,100,107 7,688,443,460
Medical Products, Appliances, And Equipment
2,100,255,361 2,637,493,262 2,190,796,067 2,299,559,309 2,370,547,533
Pharmaceutical Products
2,093,504,672 2,556,200,696 2,130,891,361 2,238,516,361 2,308,194,111
Other Medical Products
6,750,689 81,292,566 59,904,706 61,042,948 62,353,422
Outpatient Services
329,554,166 911,356,625 1,044,747,423 1,059,954,901 1,035,151,579
General Medical Services
307,120,332 884,511,955 991,764,332 1,034,040,092 1,010,717,924
Specialized Medical Services
5,810,680 8,790,540 31,047,693 3,177,471 1,683,471
Dental Services
8,497,600 10,183,839 13,049,438 13,847,802 13,856,978
Paramedical Services
8,125,554 7,870,291 8,885,960 8,889,536 8,893,206
Hospital Services
2,288,506,013 3,439,733,340 3,720,914,043 3,858,245,914 3,802,014,724
General Hospital Services
1,964,115,885 2,977,979,155 3,156,491,258 3,283,082,795 3,225,139,901
Specialized Hospital Services
293,159,736 417,590,266 509,616,505 520,085,924 521,548,669
Nursing And Convalescent Home Services
31,230,392 44,163,919 54,806,280 55,077,195 55,326,154
Public Health Services
335,493,190 186,810,380 122,014,576 122,435,516 123,818,797
Public Health Services
335,493,190 186,810,380 122,014,576 122,435,516 123,818,797
R&D Health
938,258,149 3,527,997 8,795,108 4,038,275 4,038,919
R&D Health
938,258,149 3,527,997 8,795,108 4,038,275 4,038,919
Health N.E.C.
244,410,760 226,202,191 399,353,268 346,866,192 352,871,908
Health N.E.C.
244,410,760 226,202,191 399,353,268 346,866,192 352,871,908
Recreation, Culture And Religion
934,442,116 1,027,752,671 1,200,312,627 1,312,856,225 1,163,023,511
Recreational And Sporting Services
400,943,058 454,490,072 507,341,923 590,496,612 490,492,453
Recreational And Sporting Services
400,943,058 454,490,072 507,341,923 590,496,612 490,492,453
Cultural Services
43,912,421 63,681,946 120,503,723 76,548,710 76,487,291
Cultural Services
43,912,421 63,681,946 120,503,723 76,548,710 76,487,291
Broadcasting And Publishing Services
98,401,137 96,487,342 100,037,330 99,707,260 99,738,260
Broadcasting And Publishing Services
98,401,137 96,487,342 100,037,330 99,707,260 99,738,260
Religious And Other Community Services
335,896,759 354,324,067 402,440,141 475,581,592 426,699,495
Religious And Other Community Services
335,896,759 354,324,067 402,440,141 475,581,592 426,699,495
Recreation, Culture, And Religion N.E.C.
55,288,741 58,769,244 69,989,510 70,522,051 69,606,012
Recreation, Culture, And Religion N.E.C.
55,288,741 58,769,244 69,989,510 70,522,051 69,606,012
Education
4,437,214,829 5,250,364,492 5,343,040,740 5,599,890,205 5,313,848,205
Pre-Primary And Primary Education
0 1,289,015,310 1,422,924,212 1,422,924,212 1,422,924,212
Pre-Primary Education
0 177,264,691 194,555,271 194,555,271 194,555,271
Primary Education
0 1,111,750,619 1,228,368,941 1,228,368,941 1,228,368,941
Secondary Education
116,117,198 970,017,104 1,115,373,579 1,145,438,843 1,126,298,153
Lower-Secondary Education
116,117,198 970,017,104 1,082,773,579 1,083,838,843 1,083,198,153
Upper-Secondary Education
0 0 32,600,000 61,600,000 43,100,000
Post-Secondary Nontertiary Education
6,303,649 139,867,302 164,952,748 164,952,748 164,952,748
Post-Secondary Nontertiary Education
6,303,649 139,867,302 164,952,748 164,952,748 164,952,748
Tertiary Education
822,054,896 1,321,723,445 1,217,483,042 1,148,896,531 1,099,563,458
First Stage Of Tertiary Education
822,054,896 1,321,723,445 1,217,483,042 1,148,896,531 1,099,563,458
Education Not Definable By Level
372,083,847 468,611,833 293,436,795 577,857,154 338,353,917
Education Not Definable By Level
372,083,847 468,611,833 293,436,795 577,857,154 338,353,917
Subsidiary Services To Education
53,681,081 71,976,297 43,689,169 47,460,401 64,660,401
Subsidiary Services To Education
53,681,081 71,976,297 43,689,169 47,460,401 64,660,401
R&D Education
13,472,144 13,603,705 27,126,656 27,209,713 27,295,263
R&D Education
13,472,144 13,603,705 27,126,656 27,209,713 27,295,263
Education N.E.C.
3,053,502,014 975,549,496 1,058,054,539 1,065,150,603 1,069,800,053
Education N.E.C.
3,053,502,014 975,549,496 1,058,054,539 1,065,150,603 1,069,800,053
Social Protection
2,277,000,501 2,512,981,149 3,498,266,643 4,325,066,509 4,549,293,699
Sickness And Disability
289,420,807 381,040,509 640,270,505 701,463,505 768,673,405
Sickness
0 0 0 0 0
Disability
289,420,807 381,040,509 640,270,505 701,463,505 768,673,405
Old Age
1,502,719,190 1,582,732,507 1,723,953,670 1,867,878,139 2,024,149,639
Old Age
1,502,719,190 1,582,732,507 1,723,953,670 1,867,878,139 2,024,149,639
Survivors
0 0 0 0 0
Survivors
0 0 0 0 0
Family and Children
267,890,558 316,117,175 328,152,676 326,837,571 331,077,055
Family and Children
267,890,558 316,117,175 328,152,676 326,837,571 331,077,055
Unemployment
32,444,997 63,505,024 0 0 0
Unemployment
32,444,997 63,505,024 0 0 0
Housing
0 0 0 0 0
Housing
0 0 0 0 0
Social Exclusion N.E.C.
129,376,236 127,730,987 149,539,833 161,005,651 157,744,386
Social Exclusion N.E.C.
129,376,236 127,730,987 149,539,833 161,005,651 157,744,386
R&D Social Protection
0 804,534 1,394,824 1,782,966 1,988,669
R&D Social Protection
0 804,534 1,394,824 1,782,966 1,988,669
Social Protection N.E.C.
55,148,713 41,050,413 654,955,135 1,266,098,677 1,265,660,545
Social Protection N.E.C.
55,148,713 41,050,413 654,955,135 1,266,098,677 1,265,660,545

Functional Classification

In Dynamic Scale

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