Total Expenses Capital Expenditure Furniture, Machinery & Equip.
Economic Classification
In rufiyaa
2019
2020
2021
2022
2023
Actual
Revised
Budgeted
Budgeted
Budgeted
Furniture, Machinery & Equip.
420,026,397
518,100,241
501,366,549
445,064,363
415,837,712
Furniture & Fittings
40,178,961
46,053,108
52,293,826
46,670,825
51,155,425
Machinery and Equipment
123,943,823
337,966,034
175,950,242
153,497,000
153,992,477
Vehicular Equipment
1,058,581
655,000
50,000
50,000
50,000
Tools, Instruments, Apparatus
11,928,527
4,269,493
3,752,020
4,126,312
4,538,007
Reference Books & Exhibition Goods
738,794
8,991,407
374,994
-
-
Communication Infrastructure
46,110,282
7,295,471
11,510,671
12,109,550
13,262,063
Computer Software
33,250,963
31,866,450
108,915,651
97,371,117
79,602,832
IT-Related Hardware
145,328,323
72,907,512
131,797,871
109,782,811
87,446,997
Other Equipment
17,488,143
8,095,766
16,721,274
21,456,748
25,789,911
Furniture, Machinery & Equip.
In Billion Rufiyaa
Breakdown for year: 2021