Total Expenses Recurrent Expenditure Operational Consumables
Economic Classification
In rufiyaa
2019
2020
2021
2022
2023
Actual
Revised
Budgeted
Budgeted
Budgeted
Operational Consumables
973,823,399
1,618,048,389
1,098,252,931
968,689,362
996,901,594
Medical Consumables
852,706,732
1,472,112,545
981,504,071
848,619,781
874,914,036
Educational Consumables
13,797,536
16,994,028
13,743,666
14,157,692
14,585,060
Prov. of food to people under arrest & detention
87,910,952
104,104,888
87,800,568
90,319,413
91,342,247
Other Matrl. for people under arrest & detention
16,469,954
17,650,581
12,603,326
12,981,426
13,370,869
Other Operational Consumables
2,938,225
7,186,347
2,601,300
2,611,050
2,689,382
Operational Consumables
In Billion Rufiyaa
Breakdown for year: 2021