Proposed Budget

Budget 2024

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Functional Classification
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Estimated 		2025
Estimated 		2026
Estimated
Total Expenditure 42,828,320,054 49,350,071,800 49,549,713,738 57,175,970,957 59,510,042,875
General Public Services 7,864,608,831 9,041,471,896 11,432,700,665 18,514,672,443 21,261,726,713
Exec. & Legisl., Financial & Fiscal Affairs, Extrnal Affairs 1,384,488,081 1,734,938,047 3,205,938,426 3,071,583,664 3,076,182,457
Executive And Legislative Organs 448,607,578 595,275,122 586,833,785 520,712,063 601,459,955
Financial And Fiscal Affairs 654,064,836 969,750,284 2,210,848,503 2,140,815,463 2,063,066,364
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 300,508,890 301,265,277 751,520,056 1,249,415,828 1,749,205,913
General Personnel Services 42,223,530 48,008,859 557,300,000 1,057,400,000 1,557,500,000
Overall Planning And Statistical Services 166,280,028 138,887,143 141,096,026 140,626,090 140,666,175
Other General Services 92,005,332 114,369,275 53,124,030 51,389,738 51,039,738
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 3,769,617,335 3,798,556,792 3,763,764,194
Police Services 1,862,925,206 2,196,513,519 2,427,960,053 2,471,298,173 2,453,740,975
Police Services 1,862,925,206 2,196,513,519 2,427,960,053 2,471,298,173 2,453,740,975
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 696,792,301 726,872,100 757,929,801 778,612,254 778,667,021
Law Courts 696,792,301 726,872,100 757,929,801 778,612,254 778,667,021
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 59,784,394 104,591,538 55,248,772 55,791,309
Public Order And Safety N.E.C. 46,743,950 59,784,394 104,591,538 55,248,772 55,791,309
Economic Affairs 9,323,695,272 11,653,077,726 8,914,840,912 7,695,318,597 7,483,657,593
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 540,886,107 870,880,932 525,634,525 326,774,943 318,175,569
General Labor Affairs 40,082,025 72,723,797 73,672,135 75,064,104 76,918,394
Agriculture, Forestry, Fi Shing, And Hunting 175,374,331 538,016,222 637,573,555 512,131,711 471,797,199
Agriculture 55,941,845 76,205,641 93,044,315 102,165,666 90,759,458
Fishing And Hunting 119,432,486 461,810,581 544,529,240 409,966,045 381,037,741
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
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 5,010,085,013 5,471,923,274 5,710,519,176
Road Transport 844,796,357 1,190,281,811 631,401,166 1,080,966,481 1,704,685,234
Water Transport 2,860,505,235 2,699,629,934 2,329,357,409 2,321,103,702 1,604,683,267
Air Transport 767,850,714 1,734,401,030 2,024,678,715 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 91,446,803 103,678,479 129,161,073 127,622,012 127,155,109
Communication 91,446,803 103,678,479 129,161,073 127,622,012 127,155,109
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 1,806,703,154 2,013,639,673 1,975,643,915
Waste Management 1,546,712,995 1,646,870,655 1,224,836,642 1,446,363,962 1,516,795,621
Waste Management 1,546,712,995 1,646,870,655 1,224,836,642 1,446,363,962 1,516,795,621
Waste Water Management 76,505,172 297,124,350 173,741,713 66,571,763 17,394,522
Waste Water Management 76,505,172 297,124,350 173,741,713 66,571,763 17,394,522
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 374,324,699 337,133,611 277,854,119 377,149,507 318,080,940
Protection Of Biodiversity And Landscape 374,324,699 337,133,611 277,854,119 377,149,507 318,080,940
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 4,494,799,244 4,600,146,738 4,676,334,278
Housing Development 3,013,521,424 2,827,668,980 2,140,572,396 2,038,601,067 2,064,286,913
Housing Development 3,013,521,424 2,827,668,980 2,140,572,396 2,038,601,067 2,064,286,913
Community Development 1,693,105,934 1,885,043,382 2,287,399,168 2,490,135,707 2,594,366,867
Community Development 1,693,105,934 1,885,043,382 2,287,399,168 2,490,135,707 2,594,366,867
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 7,459,427,095 7,635,023,107 7,639,475,460
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 1,029,347,423 1,003,454,901 986,051,579
General Medical Services 307,120,332 884,511,955 976,364,332 977,540,092 961,617,924
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 3,709,120,653 3,858,668,914 3,802,146,724
General Hospital Services 1,964,115,885 2,977,979,155 3,144,697,868 3,283,505,795 3,225,271,901
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 1,028,524,027 1,174,237,914 1,063,099,959
Recreational And Sporting Services 400,943,058 454,490,072 421,245,944 520,739,412 437,056,153
Recreational And Sporting Services 400,943,058 454,490,072 421,245,944 520,739,412 437,056,153
Cultural Services 43,912,421 63,681,946 56,302,878 59,708,305 60,810,745
Cultural Services 43,912,421 63,681,946 56,302,878 59,708,305 60,810,745
Broadcasting And Publishing Services 98,401,137 96,487,342 95,559,460 95,559,460 95,559,460
Broadcasting And Publishing Services 98,401,137 96,487,342 95,559,460 95,559,460 95,559,460
Religious And Other Community Services 335,896,759 354,324,067 389,346,941 431,629,392 403,988,295
Religious And Other Community Services 335,896,759 354,324,067 389,346,941 431,629,392 403,988,295
Recreation, Culture, And Religion N.E.C. 55,288,741 58,769,244 66,068,804 66,601,345 65,685,306
Recreation, Culture, And Religion N.E.C. 55,288,741 58,769,244 66,068,804 66,601,345 65,685,306
Education 4,437,214,829 5,250,364,492 5,279,864,759 5,531,033,510 5,271,501,510
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 1,082,773,579 1,083,838,843 1,083,198,153
Lower-Secondary Education 116,117,198 970,017,104 1,082,773,579 1,083,838,843 1,083,198,153
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 1,197,533,042 1,133,646,836 1,092,263,763
First Stage Of Tertiary Education 822,054,896 1,321,723,445 1,197,533,042 1,133,646,836 1,092,263,763
Education Not Definable By Level 372,083,847 468,611,833 274,842,814 577,822,154 338,318,917
Education Not Definable By Level 372,083,847 468,611,833 274,842,814 577,822,154 338,318,917
Subsidiary Services To Education 53,681,081 71,976,297 51,657,169 55,488,401 72,748,401
Subsidiary Services To Education 53,681,081 71,976,297 51,657,169 55,488,401 72,748,401
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 3,495,366,643 4,324,066,509 4,548,293,699
Sickness And Disability 289,420,807 381,040,509 640,270,505 701,463,505 768,673,405
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
Family and Children 267,890,558 316,117,175 327,252,676 326,837,571 331,077,055
Family and Children 267,890,558 316,117,175 327,252,676 326,837,571 331,077,055
Unemployment 32,444,997 63,505,024 0 0 0
Unemployment 32,444,997 63,505,024 0 0 0
Social Exclusion N.E.C. 129,376,236 127,730,987 147,539,833 160,005,651 156,744,386
Social Exclusion N.E.C. 129,376,236 127,730,987 147,539,833 160,005,651 156,744,386
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 Billion Rufiyaa

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