Approved Budget

Budget 2024

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
9,495,109,829 10,837,784,867 13,689,725,255 20,810,432,393 23,617,689,415
Exec. & Legisl., Financial & Fiscal Affairs, Extrnal Affairs
1,419,762,445 1,783,467,369 2,991,844,651 2,656,171,539 2,646,844,977
Executive And Legislative Organs
448,607,578 595,275,122 553,695,068 476,292,338 554,241,068
Financial And Fiscal Affairs
689,339,200 1,018,279,606 2,029,893,445 1,769,823,063 1,680,947,771
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
260,271,343 245,547,184 966,285,153 1,532,455,892 2,005,634,907
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
51,767,785 58,651,182 259,031,781 327,123,176 300,162,106
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 71,716,932 79,388,037 82,341,164
General Public Services N.E.C.
23,833,104 31,180,459 71,716,932 79,388,037 82,341,164
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
1,530,158,805 1,577,882,046 1,709,505,123 1,731,702,770 1,667,553,850
Military Defense
1,499,390,441 1,550,248,825 1,690,529,330 1,713,002,770 1,648,753,850
Military Defense
1,499,390,441 1,550,248,825 1,690,529,330 1,713,002,770 1,648,753,850
Civil Defense
19,755,835 13,902,141 6,343,176 6,393,889 6,493,889
Civil Defense
19,755,835 13,902,141 6,343,176 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.
10,997,579 13,661,080 12,562,617 12,236,111 12,236,111
Defense N.E.C.
10,997,579 13,661,080 12,562,617 12,236,111 12,236,111
Public Order And Safety
3,169,306,611 3,596,687,273 3,907,832,851 3,951,620,434 3,918,427,845
Police Services
2,001,921,979 2,341,929,912 2,585,971,644 2,630,639,877 2,615,882,679
Police Services
2,001,921,979 2,341,929,912 2,585,971,644 2,630,639,877 2,615,882,679
Fire Protection Services
48,396,462 52,935,306 59,368,150 59,368,150 59,368,150
Fire Protection Services
48,396,462 52,935,306 59,368,150 59,368,150 59,368,150
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
56,857,377 71,200,339 46,835,160 44,429,797 42,453,543
Public Order And Safety N.E.C.
56,857,377 71,200,339 46,835,160 44,429,797 42,453,543
Economic Affairs
9,290,851,847 11,612,391,928 9,201,240,205 8,586,837,532 8,078,971,199
General Economic, Commercial, And Labor Affairs
584,341,529 948,593,500 691,149,802 679,372,475 681,953,584
General Economic And Commercial Affairs
544,259,504 875,869,703 614,665,606 601,496,310 602,223,129
General Labor Affairs
40,082,025 72,723,797 76,484,196 77,876,165 79,730,455
Agriculture, Forestry, Fi Shing, And Hunting
175,374,331 526,987,113 633,048,401 518,162,415 476,220,903
Agriculture
33,080,129 51,060,888 81,689,030 82,418,350 69,990,540
Fishing And Hunting
142,294,202 475,926,225 551,359,371 435,744,065 406,230,363
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
3,271,589,538 3,369,500,275 1,438,839,801 142,208,098 103,548,098
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
89,607,673 101,431,879 25,488,616 22,472,327 22,488,616
Communication
89,607,673 101,431,879 25,488,616 22,472,327 22,488,616
Other Industries
503,922,040 524,170,880 363,482,044 190,302,385 189,343,560
Distributive Trades, Storage, And Warehousing
316,594,116 330,800,000 171,421,082 0 0
Tourism
187,327,924 193,370,880 192,060,962 190,302,385 189,343,560
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
39,267,781 46,001,905 124,945,784 120,705,544 34,568,261
Economic Affairs N.E.C.
39,267,781 46,001,905 124,945,784 120,705,544 34,568,261
Environmental Protection
2,062,444,561 2,351,473,445 1,805,716,021 2,021,740,324 1,975,605,740
Waste Management
1,552,636,586 1,663,251,323 1,253,173,719 1,466,607,301 1,521,194,667
Waste Management
1,552,636,586 1,663,251,323 1,253,173,719 1,466,607,301 1,521,194,667
Waste Water Management
59,722,732 276,737,904 168,145,308 60,037,037 26,394,522
Waste Water Management
59,722,732 276,737,904 168,145,308 60,037,037 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
21,241,604 33,322,084 36,888,632 38,374,186 38,920,237
Environmental Protection N.E.C.
21,241,604 33,322,084 36,888,632 38,374,186 38,920,237
Housing And Community Amenities
3,387,237,116 3,167,274,854 2,011,214,780 2,027,756,023 2,289,570,845
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
117,393,517 139,680,271 131,320,248 261,550,980 287,600,763
Community Development
117,393,517 139,680,271 131,320,248 261,550,980 287,600,763
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
2,100,277,338 2,638,314,254 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
326,174,214 910,617,492 1,039,570,317 1,056,773,840 1,032,815,895
General Medical Services
303,740,380 883,772,822 986,732,789 1,031,711,031 1,008,595,240
Specialized Medical Services
5,810,680 8,790,540 30,902,130 2,325,471 1,470,471
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
2,291,863,988 3,439,651,481 3,726,091,149 3,861,426,975 3,804,350,408
General Hospital Services
1,967,473,860 2,977,897,296 3,161,668,364 3,286,263,856 3,227,475,585
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
949,439,314 1,044,804,907 1,201,371,824 1,311,103,250 1,162,537,511
Recreational And Sporting Services
400,943,058 454,490,072 489,923,954 560,280,282 450,461,107
Recreational And Sporting Services
400,943,058 454,490,072 489,923,954 560,280,282 450,461,107
Cultural Services
57,366,465 80,239,059 123,846,272 77,526,735 76,487,291
Cultural Services
57,366,465 80,239,059 123,846,272 77,526,735 76,487,291
Broadcasting And Publishing Services
100,240,267 98,733,942 100,709,792 100,628,260 99,952,260
Broadcasting And Publishing Services
100,240,267 98,733,942 100,709,792 100,628,260 99,952,260
Religious And Other Community Services
335,600,783 352,572,590 416,902,296 502,145,922 466,030,841
Religious And Other Community Services
335,600,783 352,572,590 416,902,296 502,145,922 466,030,841
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
821,377,774 1,321,060,693 1,216,840,703 1,148,254,192 1,098,921,119
First Stage Of Tertiary Education
821,377,774 1,321,060,693 1,216,840,703 1,148,254,192 1,098,921,119
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
14,149,266 14,266,457 27,768,995 27,852,052 27,937,602
R&D Education
14,149,266 14,266,457 27,768,995 27,852,052 27,937,602
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
2,270,079,503 2,506,284,193 3,499,556,369 4,327,266,509 4,551,493,699
Sickness And Disability
291,010,593 383,240,509 642,470,505 703,663,505 770,873,405
Sickness
1,589,786 2,200,000 2,200,000 2,200,000 2,200,000
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
259,379,774 307,220,219 327,242,402 326,837,571 331,077,055
Family and Children
259,379,774 307,220,219 327,242,402 326,837,571 331,077,055
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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