Budget 2020
Expenditure
Approved by the People's Majlis
In rufiyaa
2018
2019
2020
2021
2022
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Budget
28,165,331,601
30,459,828,300
37,871,314,865
42,749,485,445
42,657,215,356
General Public Services
4,233,104,498
4,400,863,736
6,967,452,583
8,272,980,682
11,485,645,272
Executive and legislative organs, Financial and Fiscal affairs, external affairs
983,415,414
1,197,854,850
3,049,925,498
2,984,291,474
3,019,000,505
General Services
177,210,181
180,565,684
190,114,369
138,319,039
133,896,504
Public Debt Transactions
3,072,478,903
3,022,443,202
3,727,412,716
5,150,370,169
8,332,748,263
Defence
1,410,636,636
1,351,817,424
1,499,371,378
1,554,248,408
1,663,032,851
Military Defense
1,282,475,709
1,214,886,604
1,332,968,793
1,342,548,378
1,355,023,901
Civil Defense
128,160,927
136,930,820
166,402,585
211,700,030
308,008,950
Public order and safety
2,512,772,237
2,851,247,696
3,012,169,884
3,000,587,700
2,897,854,609
Police Services
1,572,991,905
1,749,378,483
1,809,690,597
1,761,289,922
1,740,000,045
Fire Protection
11,618,364
60,000
612,750
32,250
-
Law Courts
610,204,897
701,092,016
776,906,128
813,575,488
778,840,973
Prisons
317,957,071
400,717,197
424,960,409
425,690,040
379,013,591
Public Order & Safety N.E.C
-
-
-
-
-
Economic affairs
5,906,191,343
7,237,367,057
7,954,657,390
9,703,903,578
8,003,326,784
General Economic, Commercial & Labor Affairs
1,848,547,354
4,177,679,112
4,114,024,276
3,705,455,989
3,844,140,419
Agriculture, Forestry, Fishing & Hunting
92,295,630
162,572,808
208,025,175
231,788,437
180,904,679
Fuel & Energy
13,491,102
243,330,021
279,440,265
24,831,387
3,673,729
Mining, Manufacturing & Construction
-
-
-
-
-
Transport
3,868,029,491
2,554,304,780
3,272,659,736
5,658,779,924
3,890,485,719
Communication
83,827,766
99,480,336
80,507,938
83,047,841
84,122,238
Other Industries
-
-
-
-
-
Environmental protection
1,253,421,395
1,104,401,337
1,790,128,102
2,930,553,585
1,733,348,113
Waste Management
97,793,032
138,569,046
214,666,547
387,402,474
600,902,152
Waste Water Management
937,535,515
782,963,031
1,053,124,759
1,591,995,180
672,435,896
Pollution abatement
5,586,290
4,594,448
21,169,644
16,797,043
15,997,043
Protection of Biodiversity & Landscape
85,910,226
111,960,142
361,567,236
792,112,586
304,390,025
R&D Environmental Protection
-
-
-
-
-
Environmental Protection N.E.C
126,596,332
66,314,670
139,599,916
142,246,302
139,622,997
Housing and community amenities
893,284,307
1,551,018,034
3,128,918,850
3,263,704,806
3,656,454,665
Housing Development
37,296,953
312,114,307
1,025,147,652
866,190,641
1,388,796,359
Community Development
748,356,114
1,065,045,374
1,884,162,950
1,978,848,909
2,108,467,205
Water Supply
103,827,085
158,032,500
195,789,904
417,709,367
159,191,101
Street Lighting
3,804,155
12,958,185
10,524,115
-
-
Housing & Community Amenities N.E.C
-
2,867,668
13,294,229
955,889
-
Health
3,408,051,239
3,562,792,587
4,144,159,194
4,481,065,548
4,337,991,034
Hospital Services
3,096,346,243
2,780,578,449
3,558,754,085
3,917,790,429
3,770,027,707
Public Health Services
311,631,258
782,135,369
585,405,109
563,275,119
567,963,327
Health N.E.C
73,738
78,769
-
-
-
Recreation, culture, and religion
854,977,491
716,596,050
918,757,795
694,016,711
559,933,020
Recreational & Sporting Services
221,506,183
311,345,404
533,547,140
311,692,578
241,112,586
Cultural Services
21,924,669
40,683,201
56,289,953
65,264,533
54,430,291
Broadcasting & Publishing Services
6,899,527
7,726,717
8,137,338
8,204,175
8,273,018
Religious & Other Community Services
604,647,112
356,840,728
320,783,364
308,855,425
256,117,125
Education
3,208,048,229
3,647,693,844
4,464,515,341
4,774,045,949
4,294,987,330
Pre-Primary & Primary Education
-
-
-
-
-
Secondary Education
-
-
-
-
-
Post-Secondary Nontertiary Education
-
-
-
-
-
Tertiary Education
700,779,041
800,160,921
1,149,614,783
1,286,181,854
1,246,265,814
Education N.E.C
2,507,269,188
2,847,532,923
3,314,900,558
3,487,864,095
3,048,721,516
Social protection
4,484,844,226
4,036,030,535
3,991,184,348
4,074,378,478
4,024,641,678
Sickness & Disability
1,893,613,052
1,316,417,688
1,371,568,149
1,411,533,616
1,452,698,048
Old Age
1,280,278,034
1,301,496,018
1,320,000,000
1,320,000,000
1,320,000,000
Survivors
53,843,875
52,609,000
56,052,000
57,733,560
59,465,566
Family & Children
87,439,732
107,396,572
171,827,689
213,355,145
120,598,669
Social Protection N.E.C
1,169,669,533
1,258,111,257
1,071,736,510
1,071,756,157
1,071,879,395
Total Budget
In Billion Rufiyaa
Breakdown for year: 2020