Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Functional Classification
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Budget
50,878,961,937 54,975,331,782 56,647,600,859 64,068,652,965 54,211,942,657
General Public Services
8,472,522,902 10,760,356,714 12,824,579,117 19,405,183,990 12,041,564,517
Exec. & Legisl., Financial & Fiscal Affairs, Extrnal Affairs
1,798,575,364 2,278,177,923 2,256,742,062 2,527,032,973 2,406,912,533
Executive And Legislative Organs
608,183,492 632,694,214 523,872,657 599,801,158 543,662,869
Financial And Fiscal Affairs
857,438,532 1,272,620,276 1,319,090,152 1,516,743,890 1,435,725,494
External Affairs
332,953,340 372,863,433 413,779,253 410,487,925 427,524,170
Foreign Economic Aid
15,208,333 0 0 0 0
Econ. Aid To Developing Countries & Countries In Transition
15,208,333 0 0 0 0
General Services
301,758,591 482,266,715 1,122,560,574 2,031,725,109 2,501,220,061
General Personnel Services
48,173,042 53,776,189 658,318,469 1,634,419,656 2,111,118,157
Overall Planning And Statistical Services
139,546,828 223,282,921 208,975,711 205,672,576 196,229,538
Other General Services
114,038,721 205,207,605 255,266,394 191,632,877 193,872,366
Basic Research
399,841 42,161 0 0 0
Basic Research
399,841 42,161 0 0 0
R&D General Public Services
302,357 404,833 563,495 563,495 563,495
R&D General Public Services
302,357 404,833 563,495 563,495 563,495
General Public Services N.E.C.
27,598,086 25,475,402 26,256,017 26,269,977 26,284,087
General Public Services N.E.C.
27,598,086 25,475,402 26,256,017 26,269,977 26,284,087
Public Debt Transactions
6,328,680,330 7,973,989,680 9,418,456,969 14,819,592,436 7,106,584,341
Public Debt Transactions
6,328,680,330 7,973,989,680 9,418,456,969 14,819,592,436 7,106,584,341
Defense
1,764,268,054 2,737,315,644 2,291,106,276 2,154,025,463 2,171,202,213
Military Defense
1,729,738,390 2,707,949,259 2,268,383,512 2,136,137,994 2,153,253,931
Military Defense
1,729,738,390 2,707,949,259 2,268,383,512 2,136,137,994 2,153,253,931
Civil Defense
4,690,534 4,895,021 5,538,946 5,661,324 5,726,539
Civil Defense
4,690,534 4,895,021 5,538,946 5,661,324 5,726,539
R&D Defense
96,000 48,000 100,000 193,320 211,680
R&D Defense
96,000 48,000 100,000 193,320 211,680
Defense N.E.C.
29,743,130 24,423,364 17,083,818 12,032,825 12,010,063
Defense N.E.C.
29,743,130 24,423,364 17,083,818 12,032,825 12,010,063
Public Order And Safety
3,540,350,437 4,077,101,411 4,388,236,596 4,608,630,977 4,646,345,246
Police Services
2,282,046,801 2,751,962,977 2,976,833,548 2,989,296,612 3,021,619,580
Police Services
2,282,046,801 2,751,962,977 2,976,833,548 2,989,296,612 3,021,619,580
Fire Protection Services
52,961,493 74,821,725 76,783,460 76,783,460 76,783,460
Fire Protection Services
52,961,493 74,821,725 76,783,460 76,783,460 76,783,460
Law Courts
728,116,015 760,242,407 843,763,733 958,836,826 962,872,850
Law Courts
728,116,015 760,242,407 843,763,733 958,836,826 962,872,850
Prisons
418,084,494 384,750,178 412,476,880 516,094,133 520,515,706
Prisons
418,084,494 384,750,178 412,476,880 516,094,133 520,515,706
R&D Public Order And Safety
1,314,805 980,067 1,133,666 1,139,166 1,144,721
R&D Public Order And Safety
1,314,805 980,067 1,133,666 1,139,166 1,144,721
Public Order And Safety N.E.C
57,826,829 104,344,057 77,245,309 66,480,780 63,408,929
Public Order And Safety N.E.C.
57,826,829 104,344,057 77,245,309 66,480,780 63,408,929
Economic Affairs
12,035,590,611 11,930,128,419 9,055,422,192 8,044,856,580 6,718,843,613
General Economic, Commercial, And Labor Affairs
957,453,426 1,105,278,974 936,749,964 792,583,704 623,389,874
General Economic And Commercial Affairs
879,133,217 1,052,569,833 897,004,937 752,187,154 582,208,957
General Labor Affairs
78,320,209 52,709,141 39,745,027 40,396,550 41,180,917
Agriculture, Forestry, Fi Shing, And Hunting
579,370,666 660,962,749 506,318,810 780,894,018 811,302,959
Agriculture
55,622,521 161,112,072 130,748,104 122,167,525 119,249,933
Fishing And Hunting
523,748,145 499,850,677 373,890,391 657,037,259 690,354,703
Fuel And Energy
3,406,243,421 3,889,199,460 1,554,198,245 1,049,960,290 857,495,011
Petroleum And Natural Gas
0 107,940,000 215,880,000 215,880,000 215,880,000
Other Fuels
0 0 0 0 0
Electricity
3,406,243,421 3,781,259,460 1,274,040,156 542,838,540 319,486,261
Mining, Manufacturing, And Construction
24,740,694 17,221,054 31,888,245 35,937,691 26,270,795
Construction
24,740,694 17,221,054 31,888,245 35,937,691 26,270,795
Transport
6,383,969,529 5,582,854,007 5,446,672,929 4,842,281,082 3,642,371,596
Road Transport
1,486,313,411 1,050,108,951 651,220,595 1,033,233,570 893,872,580
Water Transport
2,445,142,479 2,342,136,659 2,220,454,518 1,977,003,699 1,834,521,469
Air Transport
2,370,729,485 2,159,004,660 2,517,030,591 1,797,119,491 877,204,615
Pipeline And Other Transport
81,784,154 31,603,737 57,967,225 34,924,322 36,772,932
Communication
96,535,120 21,256,963 13,722,949 12,389,419 12,397,164
Communication
96,535,120 21,256,963 13,722,949 12,389,419 12,397,164
Other Industries
470,076,249 554,936,886 316,269,605 220,555,072 202,876,668
Distributive Trades, Storage, And Warehousing
311,350,170 352,567,661 92,849,020 0 0
Tourism
158,726,079 202,369,225 223,420,585 220,555,072 202,876,668
R&D Economic Affairs
0 1,538,865 0 0 0
R&D Agriculture, Forestry, Fi Shing, And Hunting
0 1,538,865 0 0 0
Economic Affairs N.E.C
117,201,506 96,879,461 249,601,445 310,255,304 542,739,546
Economic Affairs N.E.C.
117,201,506 96,879,461 249,601,445 310,255,304 542,739,546
Environmental Protection
2,322,811,659 1,816,475,183 2,305,110,415 1,788,078,033 1,265,054,074
Waste Management
1,711,298,200 1,167,344,473 1,803,754,841 1,371,967,695 978,794,886
Waste Management
1,711,298,200 1,167,344,473 1,803,754,841 1,371,967,695 978,794,886
Waste Water Management
254,331,123 172,924,490 133,592,163 15,572,318 8,655,156
Waste Water Management
254,331,123 172,924,490 133,592,163 15,572,318 8,655,156
Pollution Abatement
33,616,627 45,870,791 41,003,248 41,703,515 41,794,681
Pollution Abatement
33,616,627 45,870,791 41,003,248 41,703,515 41,794,681
Protection Of Biodiversity And Landscape
254,833,515 344,352,579 245,905,036 278,903,509 153,401,501
Protection Of Biodiversity And Landscape
254,833,515 344,352,579 245,905,036 278,903,509 153,401,501
R&D Environmental Protection
5,864,839 4,098,441 7,659,809 8,242,329 8,595,233
R&D Environmental Protection
5,864,839 4,098,441 7,659,809 8,242,329 8,595,233
Environmental Protection N.E.C
62,867,355 81,884,409 73,195,318 71,688,667 73,812,617
Environmental Protection N.E.C.
62,867,355 81,884,409 73,195,318 71,688,667 73,812,617
Housing And Community Amenities
5,981,597,243 6,209,767,533 6,171,699,337 6,433,586,753 5,987,659,717
Housing Development
3,891,676,637 3,810,960,062 3,713,298,111 3,641,496,995 3,072,795,770
Housing Development
3,891,676,637 3,810,960,062 3,713,298,111 3,641,496,995 3,072,795,770
Community Development
1,896,669,786 2,328,530,992 2,265,489,303 2,767,754,965 2,910,263,947
Community Development
1,896,669,786 2,328,530,992 2,265,489,303 2,767,754,965 2,910,263,947
Water Supply
193,250,820 70,176,479 192,911,923 24,334,793 4,600,000
Water Supply
193,250,820 70,176,479 192,911,923 24,334,793 4,600,000
Street Lighting
0 100,000 0 0 0
Street Lighting
0 100,000 0 0 0
Health
7,523,082,623 7,954,359,507 8,251,090,441 9,226,495,707 9,344,489,574
Medical Products, Appliances, And Equipment
2,728,067,466 2,734,903,883 1,099,535,673 1,013,801,255 908,539,980
Pharmaceutical Products
2,653,111,716 2,683,100,295 883,168,928 800,401,082 690,333,675
Other Medical Products
74,955,750 51,803,588 167,108,134 164,605,184 169,978,880
Outpatient Services
893,226,487 1,010,040,355 1,835,907,768 1,820,724,284 1,861,194,242
General Medical Services
870,734,700 965,329,709 1,045,177,221 1,055,075,674 1,064,615,185
Specialized Medical Services
4,474,320 20,352,544 661,963,133 639,420,790 666,175,100
Dental Services
10,101,310 12,539,516 17,959,200 17,966,583 17,974,188
Paramedical Services
7,916,157 11,818,586 110,808,214 108,261,237 112,429,769
Hospital Services
3,475,315,663 3,808,241,661 4,879,849,686 5,951,597,932 6,120,809,213
General Hospital Services
2,983,638,093 3,203,406,140 4,217,817,616 5,282,243,662 5,462,663,112
Specialized Hospital Services
449,855,025 564,693,391 593,363,881 600,240,829 588,453,377
Nursing And Convalescent Home Services
41,822,545 40,142,130 34,251,942 34,451,713 34,655,460
Public Health Services
184,214,940 173,146,588 247,092,675 245,421,659 243,042,803
Public Health Services
184,214,940 173,146,588 247,092,675 245,421,659 243,042,803
R&D Health
3,166,397 3,434,345 7,974,592 4,651,305 4,659,217
R&D Health
3,166,397 3,434,345 7,974,592 4,651,305 4,659,217
Health N.E.C.
239,091,670 224,592,675 180,730,047 190,299,272 206,244,119
Health N.E.C.
239,091,670 224,592,675 180,730,047 190,299,272 206,244,119
Recreation, Culture And Religion
1,205,253,419 1,169,257,361 1,182,128,664 1,651,339,447 1,500,802,812
Recreational And Sporting Services
593,299,579 445,300,729 412,252,736 722,561,964 577,673,799
Recreational And Sporting Services
593,299,579 445,300,729 412,252,736 722,561,964 577,673,799
Cultural Services
58,194,809 70,059,107 94,545,807 184,248,307 185,910,752
Cultural Services
58,194,809 70,059,107 94,545,807 184,248,307 185,910,752
Broadcasting And Publishing Services
95,808,655 115,974,262 132,213,300 137,342,086 134,002,785
Broadcasting And Publishing Services
95,808,655 115,974,262 132,213,300 137,342,086 134,002,785
Religious And Other Community Services
392,776,064 423,072,536 426,437,957 496,160,181 483,863,680
Religious And Other Community Services
392,776,064 423,072,536 426,437,957 496,160,181 483,863,680
Recreation, Culture, And Religion N.E.C.
65,174,312 114,850,727 116,678,864 111,026,909 119,351,796
Recreation, Culture, And Religion N.E.C.
65,174,312 114,850,727 116,678,864 111,026,909 119,351,796
Education
5,470,838,014 5,434,487,639 6,176,935,709 6,276,922,816 5,886,570,653
Pre-Primary And Primary Education
1,286,641,115 1,304,660,777 1,432,197,645 1,432,229,420 1,432,261,562
Pre-Primary Education
173,017,863 181,244,823 193,649,165 193,658,002 193,666,930
Primary Education
1,113,623,252 1,123,415,954 1,238,548,480 1,238,571,418 1,238,594,632
Secondary Education
964,306,758 1,051,512,661 1,110,251,446 1,110,428,094 1,111,238,102
Lower-Secondary Education
964,306,758 1,040,045,065 1,110,251,446 1,110,428,094 1,111,238,102
Upper-Secondary Education
0 11,467,596 0 0 0
Post-Secondary Nontertiary Education
145,090,765 164,967,783 164,226,716 162,013,065 161,856,906
Post-Secondary Nontertiary Education
145,090,765 164,967,783 164,226,716 162,013,065 161,856,906
Tertiary Education
1,301,620,206 1,386,649,512 1,477,109,176 1,660,753,560 1,531,593,895
First Stage Of Tertiary Education
1,301,620,206 1,386,649,512 1,477,109,176 1,660,753,560 1,531,593,895
Education Not Definable By Level
556,522,035 334,530,657 518,790,522 434,240,011 302,136,424
Education Not Definable By Level
556,522,035 334,530,657 518,790,522 434,240,011 302,136,424
Subsidiary Services To Education
140,864,546 97,277,379 106,158,027 96,943,572 66,873,464
Subsidiary Services To Education
140,864,546 97,277,379 106,158,027 96,943,572 66,873,464
R&D Education
13,738,227 23,843,888 20,024,184 29,905,012 19,296,089
R&D Education
13,738,227 23,843,888 20,024,184 29,905,012 19,296,089
Education N.E.C.
1,062,054,362 1,071,044,982 1,348,177,993 1,350,410,082 1,261,314,211
Education N.E.C.
1,062,054,362 1,071,044,982 1,348,177,993 1,350,410,082 1,261,314,211
Social Protection
2,562,646,975 2,886,082,371 4,001,292,112 4,479,533,199 4,649,410,238
Sickness And Disability
436,521,298 681,222,844 1,018,697,587 1,104,503,893 1,201,575,256
Sickness
0 0 307,355,013 316,128,006 328,229,326
Disability
436,521,298 681,222,844 711,342,574 788,375,887 873,345,930
Old Age
1,597,104,842 1,701,783,688 1,445,989,829 1,508,731,265 1,574,449,693
Old Age
1,597,104,842 1,701,783,688 1,445,989,829 1,508,731,265 1,574,449,693
Survivors
0 0 0 0 0
Survivors
0 0 0 0 0
Family and Children
299,274,643 320,570,355 346,380,090 352,893,216 353,256,728
Family and Children
299,274,643 320,570,355 346,380,090 352,893,216 353,256,728
Unemployment
68,131,218 4,794,403 0 0 0
Unemployment
68,131,218 4,794,403 0 0 0
Housing
0 0 0 0 0
Housing
0 0 0 0 0
Social Exclusion N.E.C.
125,075,568 120,853,391 150,358,307 149,813,205 147,222,953
Social Exclusion N.E.C.
125,075,568 120,853,391 150,358,307 149,813,205 147,222,953
R&D Social Protection
782,347 871,651 1,643,057 1,771,509 1,818,256
R&D Social Protection
782,347 871,651 1,643,057 1,771,509 1,818,256
Social Protection N.E.C.
35,757,059 55,986,039 1,038,223,242 1,361,820,111 1,371,087,352
Social Protection N.E.C.
35,757,059 55,986,039 1,038,223,242 1,361,820,111 1,371,087,352

Functional Classification

In Dynamic Scale

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