Functional Classification
In rufiyaa
2021
2022
2021
2022
August
August
Jan - Aug
Jan - Aug
Total Budget
3,292,279,509
3,553,805,997
23,995,575,130
27,219,659,296
General Public Services
257,241,410
789,977,394
5,730,272,200
5,731,270,719
Executive and legislative organs, Financial and Fiscal affairs, external affairs
97,391,191
104,316,475
756,041,383
896,472,804
General Services
9,168,802
17,502,695
157,880,796
66,240,386
Public Debt Transactions
150,681,417
666,141,236
4,816,350,021
4,720,822,704
General public services n.e.c.
-
2,016,987
-
47,734,826
Defence
131,144,885
142,645,916
998,235,188
1,018,402,325
Military Defense
117,267,378
141,524,325
890,237,015
1,008,923,321
Civil Defense
13,877,507
1,121,592
107,998,173
9,479,004
Public order and safety
252,338,472
271,257,188
1,695,125,475
1,803,573,588
Police Services
151,508,733
169,535,628
1,054,531,469
1,145,503,598
Fire Protection
-
-
-
-
Law Courts
68,331,552
60,491,280
440,316,441
390,133,358
Prisons
32,498,187
31,317,618
200,277,565
213,352,204
Public Order & Safety N.E.C
-
9,912,661
-
54,584,428
Economic affairs
1,018,102,337
719,770,951
4,518,352,778
6,621,955,712
General Economic, Commercial & Labor Affairs
269,512,188
88,519,717
2,994,025,426
1,669,485,709
Agriculture, Forestry, Fishing & Hunting
8,458,914
9,388,702
85,987,908
80,886,714
Fuel & Energy
25,927,093
315,218,622
38,002,361
2,245,175,481
Mining, Manufacturing & Construction
-
11,164,512
-
105,514,838
Transport
710,246,415
246,438,491
1,380,816,150
2,182,195,075
Communication
3,957,727
2,925,561
19,520,933
21,665,017
Other Industries
-
46,115,347
-
317,032,878
Environmental protection
132,975,909
143,691,389
1,006,709,919
1,328,512,432
Waste Management
10,730,300
1,662,016
87,262,890
230,637,408
Waste Water Management
100,057,761
74,479,317
816,523,734
797,742,727
Pollution abatement
514,004
806,940
4,686,540
20,349,832
Protection of Biodiversity & Landscape
508,530
63,255,282
13,869,231
241,542,907
R&D Environmental Protection
-
-
-
-
Environmental Protection N.E.C
21,165,314
3,487,835
84,367,524
38,239,558
Housing and community amenities
135,114,487
304,714,554
1,135,845,103
1,975,216,594
Housing Development
3,916,189
150,793,287
81,048,444
726,565,216
Community Development
127,299,601
137,894,145
986,239,187
1,129,640,209
Water Supply
3,898,697
15,358,499
68,557,472
115,022,892
Street Lighting
-
-
-
-
Housing & Community Amenities N.E.C
-
668,624
-
3,988,277
Health
484,709,468
343,467,924
2,970,189,010
2,707,729,120
Hospital Services
337,908,910
313,160,642
2,188,333,030
2,310,498,563
Public Health Services
146,800,558
21,700,086
781,817,009
286,438,328
Health N.E.C
-
-
38,971
-
Medical products, appliances, and equipment
-
8,365,055
-
109,021,981
R&D Health
-
242,141
-
1,770,248
Recreation, culture, and religion
71,175,173
51,216,239
423,468,792
606,390,907
Recreational & Sporting Services
40,586,445
18,023,733
217,439,072
297,053,278
Cultural Services
3,897,685
3,023,167
22,586,382
24,460,117
Broadcasting & Publishing Services
651,503
7,498,883
4,087,641
62,460,486
Religious & Other Community Services
26,039,540
22,670,456
179,355,697
222,417,026
Education
380,705,574
402,767,892
2,275,742,195
2,731,928,540
Pre-Primary & Primary Education
-
-
-
-
Secondary Education
-
-
-
-
Post-Secondary Nontertiary Education
-
-
-
-
Tertiary Education
81,555,982
105,121,984
466,092,389
520,119,146
Education N.E.C
299,149,592
297,645,908
1,809,649,806
2,211,809,395
Social protection
428,771,794
384,296,550
3,241,634,470
2,694,679,358
Sickness & Disability
197,448,135
224,451,113
1,270,525,057
1,438,726,004
Old Age
117,656,947
127,194,971
936,982,625
992,186,896
Survivors
5,437,500
-
43,117,500
-
Family & Children
15,152,452
21,682,560
112,239,916
173,268,498
Social Protection N.E.C
93,076,760
2,699,639
878,769,372
33,660,853
Social exclusion n.e.c.
-
8,268,267
-
56,837,107
Revenue and expenditure data are as at 25th September 2022 and figures are likely to vary as reconciliation work is ongoing.