Functional Classification
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Budget
30,156,529,875
37,167,687,519
36,999,280,550
41,094,407,263
40,108,272,162
General Public Services
3,969,805,919
8,546,487,177
7,520,829,138
10,014,041,802
7,841,255,340
Executive and legislative organs, Financial and Fiscal affairs, external affairs
1,040,382,261
1,223,227,215
1,579,030,842
1,558,980,700
1,554,550,929
General Services
132,435,121
206,713,186
136,352,834
178,133,444
157,635,824
Public Debt Transactions
2,796,988,537
7,116,546,776
5,776,967,562
8,247,994,016
6,099,665,531
General public services n.e.c.
-
-
28,477,900
28,933,642
29,403,056
Defence
1,367,105,620
1,647,621,137
1,674,710,561
1,635,748,287
1,681,195,729
Military Defense
1,230,584,710
1,485,640,572
1,656,196,133
1,613,919,050
1,634,081,530
Civil Defense
136,520,910
161,980,565
18,514,428
21,829,237
47,114,199
Public order and safety
2,538,547,048
2,810,895,207
3,034,775,901
3,087,958,495
3,200,554,521
Police Services
1,546,278,542
1,720,145,315
1,928,278,478
1,949,142,606
1,983,486,479
Fire Protection
38,041
-
-
-
-
Law Courts
610,830,120
739,199,392
666,133,762
685,473,066
730,802,006
Prisons
381,400,345
351,550,500
366,270,649
377,765,647
409,368,815
Public Order & Safety N.E.C
-
-
74,093,012
75,577,176
76,897,221
Economic affairs
8,818,452,855
8,075,049,401
8,095,939,374
8,642,396,778
9,674,379,386
General Economic, Commercial & Labor Affairs
5,614,653,204
4,261,855,056
3,468,217,014
3,596,762,801
3,589,279,359
Agriculture, Forestry, Fishing & Hunting
104,192,311
179,753,585
166,203,104
134,639,652
150,685,598
Fuel & Energy
687,398,524
1,026,386,793
1,223,519,139
1,237,581,300
1,465,220,901
Mining, Manufacturing & Construction
-
-
231,325,335
443,419,263
473,616,453
Transport
1,946,578,275
2,274,237,492
2,427,203,735
2,626,805,506
3,366,290,521
Communication
42,924,933
108,242,129
111,211,652
120,323,448
131,097,747
Other Industries
422,705,608
224,574,346
468,259,395
482,864,808
498,188,807
Environmental protection
609,854,603
1,481,281,474
1,552,507,286
1,598,000,609
1,807,682,051
Waste Management
69,965,047
179,075,995
392,909,507
434,996,837
459,370,895
Waste Water Management
440,620,551
1,043,150,502
835,836,678
720,901,164
967,315,498
Pollution abatement
7,398,880
7,220,549
10,397,223
11,253,289
13,228,483
Protection of Biodiversity & Landscape
14,296,254
80,486,334
234,918,818
352,242,500
286,610,887
R&D Environmental Protection
3,110,898
145,623
-
-
-
Environmental Protection N.E.C
74,462,973
171,202,471
78,445,060
78,606,819
81,156,288
Housing and community amenities
1,265,291,799
1,849,682,317
2,487,592,025
2,653,906,029
2,689,404,511
Housing Development
143,741,278
169,530,578
661,470,403
663,415,225
614,969,741
Community Development
1,054,492,979
1,506,890,894
1,656,087,157
1,826,711,278
1,904,363,756
Water Supply
60,262,577
173,260,845
149,856,181
143,264,017
149,208,165
Street Lighting
482,300
-
-
-
-
Housing & Community Amenities N.E.C
6,312,665
-
20,178,284
20,515,509
20,862,849
Health
4,305,363,460
4,739,497,339
4,648,168,391
5,248,719,894
4,778,928,947
Hospital Services
3,008,184,659
3,329,249,033
3,791,774,324
4,583,641,330
4,149,394,259
Public Health Services
1,297,178,801
1,410,199,346
602,698,234
404,378,429
361,620,127
Health N.E.C
-
48,960
-
-
-
Medical products, appliances, and equipment
-
-
246,020,391
252,862,678
259,910,229
R&D Health
-
-
7,675,442
7,837,457
8,004,332
Recreation, culture, and religion
603,322,335
691,537,131
852,372,473
862,041,922
948,862,381
Recreational & Sporting Services
320,287,602
371,085,062
438,032,335
425,635,611
505,124,693
Cultural Services
32,850,611
43,144,909
44,698,200
44,263,653
43,265,786
Broadcasting & Publishing Services
6,225,431
7,270,194
87,129,758
87,223,799
87,320,668
Religious & Other Community Services
243,958,691
270,036,966
282,512,180
304,918,859
313,151,234
Education
3,288,769,853
3,764,346,186
4,072,047,376
4,215,823,582
4,265,216,688
Pre-Primary & Primary Education
-
-
-
-
-
Secondary Education
-
-
-
-
-
Post-Secondary Nontertiary Education
-
-
-
-
-
Tertiary Education
694,422,404
763,264,665
946,943,024
970,069,410
988,195,219
Education N.E.C
2,594,347,449
3,001,081,521
3,125,104,352
3,245,754,172
3,277,021,469
Social protection
3,390,016,383
3,561,290,150
3,060,338,025
3,135,769,865
3,220,792,608
Sickness & Disability
1,551,762,942
1,734,386,692
1,206,142,032
1,238,445,766
1,274,093,726
Old Age
1,332,763,311
1,408,911,207
1,404,356,878
1,446,466,225
1,489,878,855
Survivors
-
-
-
-
-
Family & Children
168,806,000
242,167,904
285,579,850
287,021,814
290,979,032
Social Protection N.E.C
336,684,130
175,824,347
40,262,417
40,707,546
41,166,028
Social exclusion n.e.c.
-
-
123,996,848
123,128,514
124,674,967
Total Budget
In Billion Rufiyaa
Breakdown for year: 2022