Budget 2021
Expenditure
Approved by People's Majilis
Functional Classification
In rufiyaa
2019
2020
2021
2022
2023
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Budget
30,128,216,622
31,787,135,124
34,922,716,599
44,977,923,779
40,846,113,018
General Public Services
3,992,863,233
4,221,135,155
6,845,401,108
12,319,347,577
8,043,588,004
Executive and legislative organs, Financial and Fiscal affairs, external affairs
1,141,559,056
1,248,039,583
2,748,667,337
3,126,168,900
2,787,367,683
General Services
185,943,507
126,835,532
158,449,806
119,746,080
101,628,206
Public Debt Transactions
2,665,360,670
2,846,260,040
3,938,283,965
9,073,432,597
5,154,592,115
Defence
1,373,862,250
1,367,884,672
1,431,270,559
1,477,286,151
1,435,909,968
Military Defense
1,240,579,678
1,230,676,472
1,272,399,691
1,286,768,620
1,266,299,682
Civil Defense
133,282,572
137,208,200
158,870,868
190,517,531
169,610,286
Public order and safety
2,735,086,812
2,586,665,985
2,810,218,631
2,962,116,799
2,859,825,076
Police Services
1,667,282,161
1,558,210,644
1,668,696,786
1,792,851,016
1,804,926,470
Fire Protection
643,266
-
500,000
800,000
-
Law Courts
683,620,689
634,711,569
754,247,323
752,029,641
724,270,279
Prisons
383,540,696
393,743,772
386,774,522
416,436,142
330,628,327
Public Order & Safety N.E.C
-
-
-
-
-
Economic affairs
6,981,613,312
7,807,863,171
7,029,865,887
9,057,512,880
10,376,830,558
General Economic, Commercial & Labor Affairs
4,781,619,645
5,675,195,167
3,723,715,161
3,999,935,948
4,306,168,721
Agriculture, Forestry, Fishing & Hunting
110,131,569
180,478,715
243,494,162
215,492,195
203,378,306
Fuel & Energy
12,482,464
83,004,005
150,809,362
255,634,035
370,298,947
Mining, Manufacturing & Construction
-
-
-
-
-
Transport
1,982,281,362
1,804,202,690
2,811,795,818
4,461,582,989
5,398,321,371
Communication
95,098,272
64,982,594
100,051,384
124,867,713
98,663,213
Other Industries
-
-
-
-
-
Environmental protection
990,794,144
869,250,290
1,856,329,434
2,890,123,544
2,593,829,865
Waste Management
118,820,092
117,527,306
390,421,742
588,144,241
638,762,734
Waste Water Management
770,039,248
603,410,566
1,148,434,479
1,483,851,109
1,519,618,168
Pollution abatement
6,196,125
5,230,720
5,153,310
13,010,500
3,465,630
Protection of Biodiversity & Landscape
14,096,016
69,084,770
173,996,262
677,097,156
351,967,194
R&D Environmental Protection
-
-
-
-
-
Environmental Protection N.E.C
81,642,663
73,996,928
138,323,641
128,020,538
80,016,139
Housing and community amenities
1,887,079,138
1,421,347,647
2,407,932,571
2,674,291,512
2,744,211,346
Housing Development
629,565,764
215,417,848
724,950,762
782,129,867
759,121,716
Community Development
1,157,726,928
1,099,577,868
1,539,374,554
1,582,423,541
1,744,557,704
Water Supply
96,513,990
99,556,966
142,032,255
306,588,104
237,381,926
Street Lighting
404,788
482,300
1,575,000
3,150,000
3,150,000
Housing & Community Amenities N.E.C
2,867,668
6,312,665
-
-
-
Health
3,372,266,901
5,243,871,803
4,054,850,597
4,292,772,614
4,356,118,382
Hospital Services
2,894,912,186
3,208,706,975
3,289,272,183
3,751,442,831
3,809,685,324
Public Health Services
477,276,020
2,035,164,828
765,578,414
541,329,783
546,433,058
Health N.E.C
78,695
-
-
-
-
Recreation, culture, and religion
711,077,215
650,142,934
803,773,315
966,324,821
679,894,304
Recreational & Sporting Services
274,239,848
347,773,808
482,393,331
625,904,346
360,149,346
Cultural Services
39,435,156
39,635,157
39,268,281
38,387,143
39,636,335
Broadcasting & Publishing Services
7,443,001
6,374,079
7,009,834
7,083,332
7,151,658
Religious & Other Community Services
389,959,210
256,359,890
275,101,869
294,950,000
272,956,965
Education
3,632,243,053
3,339,251,569
3,981,032,355
4,653,769,117
3,900,738,271
Pre-Primary & Primary Education
-
-
-
-
-
Secondary Education
-
-
-
-
-
Post-Secondary Nontertiary Education
-
-
-
-
-
Tertiary Education
759,997,069
662,904,509
918,482,486
1,060,108,198
1,029,526,439
Education N.E.C
2,872,245,984
2,676,347,060
3,062,549,869
3,593,660,919
2,871,211,832
Social protection
4,451,330,564
4,279,721,898
3,702,042,142
3,684,378,764
3,855,167,244
Sickness & Disability
1,616,641,539
1,317,742,974
1,169,637,528
1,219,385,150
1,281,807,717
Old Age
1,301,334,804
1,329,577,935
1,340,000,000
1,400,000,000
1,500,000,000
Survivors
51,239,500
59,052,000
62,855,000
63,620,123
66,801,129
Family & Children
109,353,832
127,922,526
188,252,320
153,814,991
158,870,561
Social Protection N.E.C
1,372,760,889
1,445,426,463
941,297,294
847,558,500
847,687,837
Total Budget
In Billion Rufiyaa
Breakdown for year: 2021