Total Expenses Capital Expenditure Furniture, Machinery & Equip.
Economic Classification
In rufiyaa
2018
2019
2020
2021
2022
Actual
Revised
Budgeted
Budgeted
Budgeted
Furniture, Machinery & Equip.
543,558,606
605,964,282
585,438,089
583,925,793
595,144,162
Furniture & Fittings
25,684,536
61,347,384
63,404,061
64,242,969
65,849,453
Machinery and Equipment
169,216,655
226,066,095
200,724,633
201,219,114
204,728,551
Vehicular Equipment
1,466,255
1,532,676
-
-
-
Tools, Instruments, Apparatus
23,991,864
19,035,252
8,488,967
8,742,592
9,003,971
Reference Books & Exhibition Goods
99,677
2,742,819
12,171,284
21,584,964
21,662,164
Communication Infrastructure
54,941,768
62,520,009
17,492,869
18,163,082
18,684,254
Computer Software
34,949,008
46,582,511
103,820,277
83,007,284
84,340,273
IT-Related Hardware
193,702,540
167,505,102
159,975,256
162,624,457
162,967,713
Other Equipment
39,506,303
18,632,434
19,360,742
24,341,331
27,907,783
Furniture, Machinery & Equip.
In Billion Rufiyaa
Breakdown for year: 2020