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Code ORIGINAL BUDGET ABIA ADAMAWA AKWA IBOM ANAMBRA BAUCHI BAYELSA BENUE CROSS RIVER BORNO DELTA EBONYI EDO EKITI ENUGU GOMBE IMO JIGAWA KADUNA KANO KATSINA KEBBI KOGI KWARA LAGOS NASARAWA NIGER OGUN ONDO OSUN OYO PLATEAU RIVERS SOKOTO TARABA YOBE ZAMFARA
Revenue by Economic Original Budget Original Budget Original Budget Original Budget Original Budget Original Budget Original Budget Original Budget Original Budget Original Budget Original Budget Original Budget Original Budget Original Budget Original Budget Original Budget Original Budget Original Budget Original Budget Original Budget Original Budget Original Budget Original Budget Original Budget Original Budget Original Budget Original Budget Original Budget Original Budget Original Budget Original Budget Original Budget Original Budget Original Budget Original Budget Original Budget
Total Revenue (including Opening Balance) 158,650,246,873.35 177,980,163,124.00 646,649,512,690.00 170,913,008,646.00 167,957,420,799.00 310,979,000,000.00 190,030,076,117.00 1,300,603,170,306.92 181,828,514,000.00 308,888,558,898.00 208,331,870,036.00 150,093,330,443.52 98,611,545,040.66 103,563,500,000.00 121,122,573,377.00 188,339,375,053.00 138,670,000,000.00 216,650,173,912.55 246,608,850,598.00 330,822,198,653.00 151,221,564,377.00 151,677,854,494.00 190,997,425,571.00 1,046,121,609,148.86 125,419,687,484.00 134,286,425,019.00 343,983,962,106.00 181,424,540,283.00 179,247,542,988.00 271,731,742,260.30 146,406,074,921.00 510,000,000,000.00 220,500,264,565.00 107,691,136,924.00 92,182,336,000.00 133,613,577,357.00
Opening Balance 17,721,945,103.35 8,448,347,565.00 10,000,000,000.00 13,419,492,153.00 315,000,000.00 - - - 2,500,000,000.00 - 18,888,887,087.00 3,000,000,000.00 - - 8,530,000,000.00 - 10,000,000,000.00 10,000,000,000.00 354,119,019.00 20,200,000,000.00 18,089,216,867.00 - - - 8,400,000,000.00 - - 13,500,000,000.00 - - - - 2,691,013,768.09 3,448,109,217.49 9,000,000,000.00 -
10,000,000 Total Revenue 140,928,301,770.00 169,531,815,559.00 636,649,512,690.00 157,493,516,493.00 167,642,420,799.00 310,979,000,000.00 190,030,076,117.00 1,300,603,170,306.92 179,328,514,000.00 308,888,558,898.00 189,442,982,949.00 147,093,330,443.52 98,611,545,040.66 103,563,500,000.00 112,592,573,377.00 188,339,375,053.00 128,670,000,000.00 206,650,173,912.55 246,254,731,579.00 310,622,198,653.00 133,132,347,510.00 151,677,854,494.00 190,997,425,571.00 1,046,121,609,148.86 117,019,687,484.00 134,286,425,019.00 343,983,962,106.00 167,924,540,283.00 179,247,542,988.00 271,731,742,260.30 146,406,074,921.00 510,000,000,000.00 217,809,250,796.91 104,243,027,706.51 83,182,336,000.00 133,613,577,357.00
11,010,000 Government Share of Federation Revenue (FAAC) 50,921,036,894.00 104,636,772,524.00 237,800,000,000.00 42,190,992,303.00 101,474,233,150.00 233,506,000,000.00 96,323,222,557.00 76,981,242,840.97 126,322,197,000.00 188,824,159,626.00 72,916,000,000.00 76,795,732,928.47 55,470,737,571.98 59,063,500,000.00 64,476,286,877.00 94,234,416,157.00 56,137,000,000.00 48,105,374,076.29 73,469,164,805.00 129,000,000,000.00 46,222,494,742.00 57,573,245,116.00 84,493,480,306.00 177,300,000,000.00 55,500,000,000.00 86,377,470,172.00 98,000,000,000.00 96,778,848,000.00 41,064,559,200.00 61,000,000,000.00 59,500,000,000.00 209,700,000,000.00 71,513,317,783.00 46,378,324,115.51 51,806,387,000.00 55,027,368,950.00
11,010,100 State Government of Statutory Allocation 50,921,036,894.00 104,636,772,524.00 225,800,000,000.00 42,190,992,303.00 58,149,256,035.00 225,000,000,000.00 56,998,550,000.00 67,729,260,003.36 86,000,000,000.00 178,056,627,329.00 36,000,000,000.00 65,795,732,928.47 32,970,737,571.98 59,063,500,000.00 39,000,000,000.00 29,598,522,184.00 39,125,000,000.00 34,810,814,484.75 54,279,173,475.00 54,000,000,000.00 35,995,834,878.00 33,459,657,108.00 33,116,928,484.00 59,000,000,000.00 36,000,000,000.00 63,486,813,715.00 36,000,000,000.00 40,888,848,000.00 27,064,054,430.00 45,000,000,000.00 33,000,000,000.00 188,000,000,000.00 35,608,388,659.00 31,539,220,193.00 36,871,660,000.00 44,627,461,909.00
11,010,101 Statutory Allocation 50,921,036,894.00 104,636,772,524.00 25,000,000,000.00 42,190,992,303.00 48,924,256,035.00 225,000,000,000.00 56,998,550,000.00 67,729,260,003.36 86,000,000,000.00 178,056,627,329.00 36,000,000,000.00 59,295,732,928.47 32,970,737,571.98 59,063,500,000.00 39,000,000,000.00 25,986,331,530.00 39,125,000,000.00 34,810,814,484.75 54,279,173,475.00 54,000,000,000.00 35,995,834,878.00 33,459,657,108.00 33,116,928,484.00 57,500,000,000.00 36,000,000,000.00 63,486,813,715.00 36,000,000,000.00 25,352,256,000.00 27,064,054,430.00 45,000,000,000.00 33,000,000,000.00 45,000,000,000.00 35,608,388,659.00 31,539,220,193.00 36,871,660,000.00 44,627,461,909.00
11,010,102 Oil/Gas Derivation - - 200,800,000,000.00 - 9,225,000,000.00 - - - - - - 6,500,000,000.00 - - - 3,612,190,654.00 - - - - - - - 1,500,000,000.00 - - - 15,536,592,000.00 - - - 143,000,000,000.00 - - - -
11,010,200 Government Share of Value Added Tax (VAT) - - 12,000,000,000.00 - 18,975,000,000.00 8,506,000,000.00 15,000,000,000.00 7,938,179,302.00 24,588,253,000.00 10,767,532,297.00 10,000,000,000.00 11,000,000,000.00 10,500,000,000.00 - 10,200,000,000.00 10,332,207,913.00 12,512,000,000.00 13,294,559,591.54 19,189,991,330.00 20,000,000,000.00 10,226,659,864.00 12,247,564,141.00 9,779,935,565.00 103,200,000,000.00 12,000,000,000.00 9,890,656,457.00 12,000,000,000.00 12,000,000,000.00 8,870,044,300.00 16,000,000,000.00 12,000,000,000.00 13,700,000,000.00 11,604,929,124.00 9,227,089,431.00 8,583,727,000.00 9,000,000,000.00
11,010,300 Government Share of Other Federation Revenues - - - - 24,349,977,115.00 - 24,324,672,557.00 1,313,803,535.61 15,733,944,000.00 - 26,916,000,000.00 - 12,000,000,000.00 - 15,276,286,877.00 54,303,686,060.00 4,500,000,000.00 - - 55,000,000,000.00 - 11,866,023,867.00 41,596,616,257.00 15,100,000,000.00 7,500,000,000.00 13,000,000,000.00 50,000,000,000.00 22,965,000,000.00 5,130,460,470.00 - 14,500,000,000.00 8,000,000,000.00 24,300,000,000.00 5,612,014,491.51 6,351,000,000.00 1,399,907,041.00
12,000,000 Independent Revenue (Internally Generated Revenue) 29,177,140,960.00 11,102,012,882.00 38,000,000,000.00 30,000,000,000.00 13,126,384,230.00 30,943,000,000.00 38,051,017,819.00 45,633,819,022.00 16,075,548,000.00 71,360,419,716.00 15,964,887,074.00 31,734,622,448.05 24,709,639,261.74 30,000,000,000.00 11,101,286,500.00 24,521,618,064.00 28,363,000,000.00 42,920,096,876.11 53,977,623,107.00 38,284,213,235.00 7,000,000,000.00 33,261,542,542.00 38,336,131,710.00 680,582,740,933.04 42,720,340,061.00 12,050,465,457.00 149,430,162,106.00 20,923,646,783.00 93,004,976,458.00 158,879,565,995.03 40,311,498,893.00 152,000,000,000.00 32,479,172,820.93 6,353,554,840.00 4,987,389,180.00 3,598,700,000.00
12,010,000 Tax Revenue 16,469,860,600.00 3,972,758,400.00 30,328,928,000.00 18,914,023,299.00 8,732,000,000.00 16,784,126,635.00 11,204,090,359.00 15,489,350,000.00 3,570,581,000.00 56,036,633,536.00 2,174,173,025.00 26,041,750,000.00 11,425,944,444.87 14,410,279,650.00 5,057,300,000.00 22,430,505,371.00 2,697,250,000.00 20,043,392,029.00 39,185,521,367.00 7,560,000,000.00 4,953,297,332.00 13,064,290,417.00 10,077,959,027.00 440,121,000,000.04 6,102,505,000.00 8,048,302,644.00 83,688,228,823.98 12,258,382,200.00 34,855,496,000.00 46,872,200,000.00 11,851,148,304.00 120,000,000,000.00 12,682,500,000.00 2,668,376,005.00 2,494,626,698.00 2,601,300,000.00
12,010,100 Personal Taxes 16,469,860,600.00 3,972,758,400.00 30,328,928,000.00 18,914,023,299.00 8,732,000,000.00 16,784,126,635.00 11,204,090,359.00 15,489,350,000.00 3,570,581,000.00 55,717,957,433.00 1,340,000,000.00 26,041,750,000.00 11,425,944,444.87 14,410,279,650.00 4,112,000,000.00 19,108,581,439.00 2,680,250,000.00 20,043,392,029.00 39,185,521,367.00 7,560,000,000.00 4,953,297,332.00 10,800,000,000.00 10,012,959,027.00 226,637,711,990.00 6,040,000,000.00 6,432,867,044.00 76,737,577,193.43 10,129,800,000.00 28,157,496,000.00 46,872,200,000.00 10,500,000,000.00 120,000,000,000.00 8,105,000,000.00 2,668,376,005.00 2,273,442,189.00 2,504,000,000.00
12,010,101 Personal Income Tax (PAYE) 16,469,860,600.00 3,972,758,400.00 30,328,928,000.00 18,914,023,299.00 8,732,000,000.00 12,304,000,000.00 9,474,090,359.00 - 3,570,581,000.00 49,293,447,052.00 1,200,000,000.00 26,041,750,000.00 7,297,934,386.75 14,410,279,650.00 3,810,000,000.00 6,700,000,000.00 2,656,250,000.00 20,043,392,029.00 39,185,521,367.00 7,560,000,000.00 4,953,297,332.00 10,000,000,000.00 7,700,000,000.00 203,964,000,000.00 6,000,000,000.00 6,242,690,732.00 63,403,475,877.04 9,129,800,000.00 28,157,496,000.00 46,872,200,000.00 9,200,000,000.00 120,000,000,000.00 8,000,000,000.00 2,668,376,005.00 2,245,213,189.00 2,500,000,000.00
12,010,104 - - - - - - 1,730,000,000.00 15,489,350,000.00 - 6,304,410,381.00 60,000,000.00 - 4,128,010,058.12 - 300,000,000.00 12,403,581,439.00 20,000,000.00 - - - - 800,000,000.00 2,300,000,000.00 22,609,100,088.00 40,000,000.00 190,176,312.00 6,317,865,201.84 1,000,000,000.00 - - 1,300,000,000.00 - 100,000,000.00 - 8,229,000.00 4,000,000.00
12,010,105 Penalty For Offences & Interest - - - - - - - - - 30,000,000.00 - - - - 2,000,000.00 5,000,000.00 - - - - - - 12,959,027.00 64,611,902.00 - - - - - - - - - - 20,000,000.00 -
12,010,106 Other Personal Tax N.E.C - - - - - 4,480,126,635.00 - - - 90,100,000.00 80,000,000.00 - - - - - 4,000,000.00 - - - - - - - - - 7,016,236,114.55 - - - - - 5,000,000.00 - - -
12,010,300 Other Taxes - - - - - - - - - 318,676,103.00 834,173,025.00 - - - 945,300,000.00 3,321,923,932.00 17,000,000.00 - - - - 2,264,290,417.00 65,000,000.00 206,421,288,010.04 62,505,000.00 1,615,435,600.00 6,950,651,630.55 2,128,582,200.00 6,698,000,000.00 - 1,351,148,304.00 - 4,577,500,000.00 - 221,184,509.00 97,300,000.00
12,010,301 Sales Tax - - - - - - - - - 10,737,351.00 - - - - - - - - - - - - - - - - - - - - 114,000,000.00 - 17,500,000.00 - - 5,000,000.00
12,010,302 Lottery Tax/Licence - - - - - - - - - 200,000.00 1,440,000.00 - - - - - - - - - - - - 5,309,187,762.11 - 7,473,600.00 - - - - - - - - - -
12,010,303 Property Tax - - - - - - - - - 12,000.00 - - - - - - - - - - - 1,000,000,000.00 - 4,961,547,089.47 505,000.00 - - - - - - - - - 479,325.00 -
12,010,304 Capital Gain Taxes - - - - - - - - - 21,014,701.00 1,200,000.00 - - - 3,000,000.00 - - - - - - - 65,000,000.00 1,284,000,000.00 - 58,000,000.00 480,344,765.18 50,000,000.00 - - 5,000,000.00 - 10,000,000.00 - - 300,000.00
12,010,305 Withholding Tax - - - - - - - - - - 631,146,005.00 - - - 905,300,000.00 3,321,923,932.00 17,000,000.00 - - - - 1,000,500,000.00 - 194,208,503,158.46 62,000,000.00 698,162,000.00 4,266,985,700.89 1,500,000,000.00 - - 1,230,948,304.00 - 1,000,000,000.00 - 220,405,104.00 70,000,000.00
12,010,306 Other Taxes N.E.C - - - - - - - - - 286,712,051.00 200,387,020.00 - - - 37,000,000.00 - - - - - - 263,790,417.00 - 658,050,000.00 - 851,800,000.00 2,203,321,164.48 578,582,200.00 6,698,000,000.00 - 1,200,000.00 - 3,550,000,000.00 - 300,080.00 22,000,000.00
12,020,000 Non-Tax Revenue 12,707,280,360.00 7,129,254,482.00 7,671,072,000.00 11,085,976,701.00 4,394,384,230.00 14,158,873,365.00 26,846,927,460.00 30,144,469,022.00 12,504,967,000.00 15,323,786,180.00 13,790,714,049.00 5,692,872,448.05 13,283,694,816.87 15,589,720,350.00 6,043,986,500.00 2,091,112,693.00 25,665,750,000.00 22,876,704,847.11 14,792,101,740.00 30,724,213,235.00 2,046,702,668.00 20,197,252,125.00 28,258,172,683.00 240,461,740,933.00 36,617,835,061.00 4,002,162,813.00 65,741,933,282.02 8,665,264,583.00 58,149,480,458.00 112,007,365,995.03 28,460,350,589.00 32,000,000,000.00 19,796,672,820.93 3,685,178,835.00 2,492,762,482.00 997,400,000.00
12,020,100 Licences General 399,723,000.00 130,992,500.00 850,400,000.00 - 89,530,000.00 551,537,000.00 1,266,560,000.00 242,310,279.00 120,760,000.00 941,289,159.00 1,300,000,000.00 352,000,000.00 - 428,546,570.00 65,000,000.00 219,283,000.00 49,970,000.00 1,180,394,000.00 708,432,159.40 143,550,000.00 38,860,000.00 278,165,000.00 354,895,643.00 28,073,403,670.00 224,150,000.00 432,800,000.00 7,241,632,356.02 1,226,285,800.00 1,615,640,000.00 5,835,125,000.00 295,117,500.00 2,000,000,000.00 171,225,000.00 46,716,955.00 68,666,150.00 29,400,000.00
12,020,400 Fees – General 10,280,642,160.00 2,499,339,148.00 2,997,472,000.00 9,973,303,627.00 1,149,063,100.00 12,337,336,365.00 12,197,484,613.00 21,158,478,611.32 2,357,625,000.00 9,847,259,178.00 4,635,810,321.00 3,782,166,236.70 - 9,729,210,100.00 1,236,787,500.00 1,503,189,693.00 1,128,259,000.00 18,176,368,479.00 137,036,036.03 - - 4,221,167,881.00 4,842,757,824.00 - 5,351,141,932.00 2,035,685,163.00 37,089,762,046.00 4,303,623,000.00 21,080,668,350.00 24,915,271,594.27 3,793,164,374.00 4,000,000,000.00 - - 815,495,832.00 135,800,000.00
12,020,500 Fines – General 268,270,700.00 28,355,000.00 19,100,000.00 84,868,976.00 23,000,000.00 1,270,000,000.00 174,365,000.00 - 14,472,000.00 489,514,462.00 3,235,016,663.00 18,000,000.00 - 58,622,000.00 78,000,000.00 - 6,400,000.00 9,500,000.00 9,723,656,461.08 2,048,380,000.00 563,043,854.00 37,400,000.00 27,600,000.00 86,198,691,788.00 93,400,000.00 - 340,100,000.00 293,050,000.00 182,095,000.00 193,400,000.00 344,997,376.00 3,000,000,000.00 1,830,450,000.00 1,904,152,980.00 15,394,300.00 -
12,020,600 Sales – General 753,110,000.00 158,339,800.00 217,850,000.00 514,121,000.00 560,350,000.00 - 10,989,965,258.00 - 1,478,906,000.00 - 2,919,167,202.00 609,400,000.00 2,000,000,000.00 2,610,365,180.00 2,251,059,000.00 - 166,635,000.00 224,389,575.00 1,248,852,374.91 - - 6,624,042,775.00 3,739,581,506.00 - 8,002,983,129.00 1,014,671,650.00 12,235,787,220.00 1,314,605,783.00 2,256,594,458.00 510,547,114.00 2,970,880,392.00 2,700,000,000.00 12,209,915,991.00 1,716,251,016.00 421,955,900.00 -
12,020,700 Earnings – General 811,074,500.00 3,488,659,734.00 116,300,000.00 36,813,215.00 537,654,150.00 - 1,595,106,325.00 2,138,603,256.57 887,227,000.00 3,324,634,350.00 983,111,863.00 264,155,287.00 2,000,000,000.00 206,410,500.00 1,289,640,000.00 326,020,000.00 178,186,000.00 676,962,216.00 56,187,597.47 404,577,500.00 795,790,000.00 6,548,965,469.00 1,550,406,352.00 20,236,188,801.00 2,671,090,000.00 116,297,000.00 3,767,068,764.00 68,890,000.00 4,580,667,100.00 14,146,633,800.00 1,457,171,187.00 4,000,000,000.00 - - 287,041,800.00 436,450,000.00
12,020,800 Rent On Government Buildings – General 121,192,000.00 431,336,300.00 447,300,000.00 3,899,212.00 16,700,000.00 - 20,805,477.00 56,630,000.00 91,321,000.00 104,094,676.00 89,608,000.00 - - 27,074,000.00 1,000,000.00 42,620,000.00 4,800,000.00 269,200,000.00 2,763,838,604.87 121,300,000.00 309,150,000.00 1,250,000.00 3,714,000.00 3,434,927,925.00 39,270,000.00 2,709,000.00 3,375,446,896.00 104,200,000.00 335,766,500.00 84,479,200.00 120,917,681.00 150,000,000.00 130,000,000.00 18,057,884.00 229,550,000.00 8,100,000.00
12,020,900 Rent on Land and Others – General 64,500,000.00 26,000,000.00 166,200,000.00 37,492,020.00 8,150,000.00 - 315,460,387.00 - 70,528,000.00 - 15,400,000.00 360,000,000.00 - 642,027,000.00 350,000,000.00 - 15,000,000.00 15,160,400.11 29,278,148.23 - - - 511,518,500.00 60,029,820,968.00 501,300,000.00 400,000,000.00 129,319,000.00 886,410,000.00 394,135,000.00 20,130,900,000.00 381,317,400.00 - - - 69,366,000.00 -
12,021,000 Repayments 4,500,000.00 800,000.00 - 302,691.00 750,100,000.00 - 17,180,400.00 - - 344,070,602.00 - - 7,000,000,000.00 400,000.00 200,000,000.00 - 2,162,000,000.00 1,187,730,177.00 122,188,248.05 - - 101,000,000.00 185,672,164.00 500,000,000.00 19,724,500,000.00 - - 15,000,000.00 26,547,705,468.00 493,000,000.00 - - 317,369,079.93 - 585,292,500.00 30,000,000.00
12,021,100 Investment Income 3,435,000.00 23,000,000.00 338,600,000.00 565,260.00 1,058,736,980.00 - 20,000,000.00 - 567,788,000.00 132,772,565.00 3,600,000.00 39,500,924.35 1,000,000,000.00 100,000,000.00 30,000,000.00 - - 1,087,000,000.00 - - - 6,850,000.00 25,400,000.00 3,000,000,000.00 10,000,000.00 - 53,302,000.00 350,000,000.00 462,950,000.00 - 228,125,000.00 12,000,000,000.00 - - - -
12,021,200 Interest Earned 273,000.00 10,000,000.00 11,500,000.00 362,432,647.00 200,000,000.00 - 250,000,000.00 26,033,042.69 2,398,643,000.00 - 600,000,000.00 150,000.00 - 204,052,000.00 80,000,000.00 - 1,521,500,000.00 50,000,000.00 - 13,566,405,735.00 94,558,814.00 - 11,308,653,956.00 - - - - 100,000,000.00 60,458,582.00 67,000,000.00 - - 1,520,700,000.00 - - -
12,021,300 Reimbursement - - 2,500,000.00 72,178,053.00 1,100,000.00 - - - 2,326,572,000.00 8,530,576.00 - 267,500,000.00 1,283,694,816.87 - - - 20,433,000,000.00 - 2,632,109.95 - 245,000,000.00 - 172,972,738.00 - - - - 3,200,000.00 632,800,000.00 10,130,000,000.00 18,868,659,679.00 - 200,000,000.00 - - -
12,021,400 Miscellaneous Income 560,000.00 332,432,000.00 2,503,850,000.00 - - - - 6,522,413,832.42 2,191,125,000.00 131,620,612.00 9,000,000.00 - - 1,583,013,000.00 462,500,000.00 - - - - 14,440,000,000.00 300,000.00 2,378,411,000.00 5,535,000,000.00 38,988,707,781.00 - - 1,509,515,000.00 - - 35,501,009,286.76 - 4,150,000,000.00 3,417,012,750.00 - - 357,650,000.00
13,000,000 Aids and Grants 17,607,123,916.00 11,396,881,400.00 133,200,000,000.00 35,549,650,000.00 11,171,752,115.00 5,598,000,000.00 20,479,627,231.00 65,180,794,451.00 22,910,997,000.00 - - 10,002,975,067.00 9,431,168,206.94 2,000,000,000.00 7,700,000,000.00 12,254,000,000.00 4,896,300,000.00 14,101,857,107.61 31,015,583,158.00 14,908,702,553.00 22,784,653,130.00 25,849,251,836.00 40,722,374,259.00 19,524,994,660.82 8,799,347,423.00 - 5,500,000,000.00 6,279,046,084.00 23,153,870,020.00 - 5,157,000,000.00 - 23,831,143,041.00 4,830,565,001.00 4,287,000,000.00 2,350,000,000.00
13,010,100 Domestic Aids - - - - 11,171,752,115.00 - - 60,000,000,000.00 - - - - 3,644,179,121.66 - - - - - - 2,606,343,185.00 - - 40,722,374,259.00 - - - - - 5,749,000,000.00 - - - 3,000,000,000.00 - - -
13,010,200 Foreign Aids - - - - - - - - - - - - - - - 8,364,000,000.00 - - - 12,302,359,368.00 - - - - - - - - 1,000,000,000.00 - - - - 1,467,960,001.00 - 500,000,000.00
13,020,100 Domestic Grants - - 13,200,000,000.00 - - 3,358,800,000.00 10,806,600,000.00 5,180,794,451.00 - - - 4,700,000,000.00 1,200,000,000.00 2,000,000,000.00 5,050,000,000.00 3,890,000,000.00 3,240,000,000.00 9,563,299,057.61 - - - 19,288,641,287.00 - - 3,998,421,363.00 - 5,500,000,000.00 4,511,046,084.00 10,566,810,450.00 - 5,157,000,000.00 - 1,000,000,000.00 3,362,605,000.00 - 100,000,000.00
13,020,200 Foreign Grants 17,607,123,916.00 11,396,881,400.00 120,000,000,000.00 35,549,650,000.00 - 2,239,200,000.00 9,673,027,231.00 - 22,910,997,000.00 - - 5,302,975,067.00 4,586,989,085.28 - 2,650,000,000.00 - 1,656,300,000.00 4,538,558,050.00 31,015,583,158.00 - 22,784,653,130.00 6,560,610,549.00 - 19,524,994,660.82 4,800,926,060.00 - - 1,768,000,000.00 5,838,059,570.00 - - - 19,831,143,041.00 - 4,287,000,000.00 1,750,000,000.00
14,000,000 Capital Development Fund (CDF) Receipts 43,223,000,000.00 42,396,148,753.00 227,649,512,690.00 49,752,874,190.00 41,870,051,304.00 40,932,000,000.00 35,176,208,510.00 1,112,807,313,992.95 14,019,772,000.00 48,703,979,556.00 100,562,095,875.00 28,560,000,000.00 9,000,000,000.00 12,500,000,000.00 29,315,000,000.00 57,329,340,832.00 39,273,700,000.00 101,522,845,852.54 87,792,360,509.00 128,429,282,865.00 57,125,199,638.00 34,993,815,000.00 27,445,439,296.00 168,713,873,555.00 10,000,000,000.00 35,858,489,390.00 91,053,800,000.00 64,867,999,416.00 22,024,137,310.00 51,852,176,265.27 41,437,576,028.00 148,300,000,000.00 89,985,617,151.98 46,680,583,750.00 22,101,559,820.00 72,637,508,407.00
14,020,201 Other Capital Receipts to CDF 223,000,000.00 26,419,780,409.00 26,500,000,000.00 49,752,874,190.00 13,391,000,000.00 - - 543,772,896.35 - - - 2,000,000,000.00 7,000,000,000.00 - 9,500,000,000.00 - 33,041,700,000.00 - - 117,185,425,275.00 - 300,000,000.00 22,445,439,296.00 20,014,873,555.00 - 35,858,489,390.00 - - - 45,042,137,531.23 - 300,000,000.00 14,985,617,151.98 30,000,000,000.00 4,000,000,000.00 5,060,000,000.00
14,020,202 Sale Of Fixed Assets - - - - - - - - - - - - - - - - - 11,607,466,286.36 6,410,532,069.00 - - - - - - - - - - - - - - - 10,000,000.00 -
14,030,301 Domestic Loans/ Borrowings From Financial Institutions 43,000,000,000.00 1,976,368,344.00 100,149,512,690.00 - 15,210,000,000.00 40,932,000,000.00 33,390,150,510.00 48,000,000,000.00 14,019,772,000.00 48,703,979,556.00 54,812,095,875.00 1,500,000,000.00 2,000,000,000.00 2,000,000,000.00 11,500,000,000.00 57,329,340,832.00 1,800,000,000.00 820,420,000.00 - 0 26,924,708,001 15,400,000,000.00 5,000,000,000.00 129,849,000,000 10,000,000,000 0 15,050,000,000.00 31,194,564,633.00 1,500,000,000.00 - 31,682,762,328.00 87,000,000,000.00 25,000,000,000.00 12,454,174,552.00 2,094,798,408.00 20,683,000,000.00
14,030,302 Domestic Loans/ Borrowings From Other Government Entities - - - - - - - - - - - - - 8,000,000,000.00 - - - - - - - - - - - - - 10,925,000,000.00 - - - - - - - -
14,030,303 Domestic Loans/ Borrowings From Other Entities/ Organisations - - - - - - - - - - - - - - - - - - 28,947,500,000.00 - - 12,000,000,000.00 - - - - - - - - - - - - - -
14,030,201 International Loans/ Borrowings From Financial Institutions - 14,000,000,000.00 - - 13,269,051,304.00 - - - - - 45,750,000,000.00 25,060,000,000.00 - 2,000,000,000.00 8,315,000,000.00 - 4,432,000,000.00 - - - 5,094,000,000.00 793,815,000.00 - 18,850,000,000.00 - - 76,003,800,000.00 12,748,434,783.00 20,524,137,310.00 - 6,000,000,000.00 61,000,000,000.00 50,000,000,000.00 4,226,409,198.00 490,000,000.00 -
14,030,202 International Loans/ Borrowings From Other Government Entities - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 500,000,000.00
14,030,203 International Loans/ Borrowings From Other Entities/ Organisations - - - - - - - 5,563,350,968.70 - - - - - - - - - 89,094,959,566.18 - 9,143,857,590.00 - - - - - - - - - - - - - - - -
14,040,101 Foreign Debt Forgiveness - - 35,000,000,000.00 - - - - 9,928,847,821.83 - - - - - - - - - - - - - - - - - - - - - - - - - - 15,506,761,412.00 -
14,040,201 Domestic Debt Forgiveness - - - - - - - - - - - - - - - - - - - 0 - - - 0 0 0 - - - - - - - - - -
14,050,101 Gain On Disposal Of Asset – PPE - - 1,000,000,000.00 - - - - 628,233,020,143.20 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
14,050,201 Gain On Disposal Of Asset - Investment Property - - - - - - - 356,000,000,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
14,060,101 Minority Interest Share Of Surplus - - - - - - - 162,000,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 400,000,000.00
14,070,101 Extraordinary Items - - 65,000,000,000.00 - - - 1,786,058,000.00 58,376,322,162.87 - - - - - - - - - - 20,000,000,000.00 2,100,000,000.00 - 6,500,000,000.00 - - - - - - - 6,810,038,734.04 - - - - - 44,242,508,407.00
14,070,102 Unspecified Revenue - - - - - - - 6,000,000,000.00 - - - - - 500,000,000.00 - - - - 32,434,328,440.00 0 25,106,491,637.00 - - 0 0 0 - 10,000,000,000.00 - - 3,754,813,700.00 - - - - 1,752,000,000.00
0 0 - 0 58,199,999.00 - (1.00) 0 0 - - 0 - - - - - - 1.00 - - - - 0 0 0 - - - - - - - - - -
0 Original Budget Original Budget Budget Original Budget Budget Budget Budget Original Budget Original Budget Original Budget Original Budget Original Budget Budget Budget Original Budget Original Budget Original Budget Budget Budget Original Budget Original Budget Original Budget Original Budget Original Budget Original Budget Original Budget 0 - Original Budget Original Budget Budget Budget Original Budget Original Budget Original Budget Budget
20,000,000 TOTAL EXPENDITURE 140,928,301,770.00 177,980,163,124.00 646,649,512,690.00 170,913,008,646.00 167,899,220,800.00 310,979,000,000.00 190,030,076,118.00 1,298,105,670,305.00 181,828,514,000.00 308,888,558,898.00 208,331,870,036.00 150,093,330,443.52 98,611,545,040.22 103,563,500,000.00 121,122,573,377.00 188,339,375,053.00 138,670,000,000.00 216,650,173,912.55 246,608,850,597.00 213,636,773,378.00 151,221,564,377.00 151,677,854,494.00 190,997,425,571.00 1,046,121,181,681.87 148,712,755,495.00 134,286,425,019.47 343,983,962,106.00 181,424,540,283.00 179,247,542,988.00 271,731,742,260.30 146,406,074,921.00 510,000,000,000.00 220,500,264,565.00 104,232,552,706.51 92,182,336,000.00 133,613,577,357.00
21,000,000 Personnel Expenditure 39,450,343,780.00 35,201,575,207.00 175,379,069,540.00 31,129,163,185.00 37,473,645,042.00 67,110,000,000.00 50,914,382,911.00 143,498,353,683.00 42,439,900,000.00 76,568,921,910.00 16,170,446,133.00 41,472,115,689.26 37,220,602,794.27 37,500,431,000.00 24,806,682,074.00 27,620,514,639.00 38,872,000,000.00 42,000,184,112.65 65,886,529,639.00 38,302,709,250.00 31,581,399,359.00 32,029,687,270.00 23,225,436,967.00 112,241,704,814.00 28,559,127,755.00 41,328,516,434.47 70,233,500,000.00 52,784,460,359.19 42,716,249,920.00 96,382,024,087.47 45,807,706,484.00 88,449,932,596.00 36,321,118,100.00 32,875,186,548.00 28,598,646,000.00 23,027,412,151.00
21,010,000 Personnel Cost 32,275,043,780.00 30,301,575,207.00 175,379,069,540.00 19,970,163,185.00 29,873,645,042.00 67,110,000,000.00 39,191,230,059.00 125,953,412,373.96 32,239,900,000.00 64,960,921,910.00 14,336,446,133.00 31,972,115,689.26 33,120,602,794.27 37,500,431,000.00 12,772,461,760.00 27,620,514,639.00 38,872,000,000.00 42,000,184,112.65 65,886,529,639.00 26,725,473,965.00 31,581,399,359.00 27,312,798,068.00 15,162,815,820.00 101,165,242,402.00 28,559,127,755.00 36,665,389,456.60 59,033,500,000.00 40,882,862,188.25 28,636,588,476.00 96,382,024,087.47 45,807,706,484.00 64,549,932,596.00 36,321,118,100.00 27,333,955,542.00 23,669,133,000.00 23,027,412,151.00
21,010,100 Salaries and Wages – General 32,275,043,780.00 30,301,575,207.00 175,379,069,540.00 19,970,163,185.00 29,873,645,042.00 67,110,000,000.00 39,191,230,059.00 125,953,412,373.96 32,239,900,000.00 64,960,921,910.00 14,336,446,133.00 31,972,115,689.26 33,120,602,794.27 37,500,431,000.00 12,772,461,760.00 27,620,514,639.00 38,872,000,000.00 42,000,184,112.65 65,886,529,639.00 26,725,473,965.00 31,581,399,359.00 27,312,798,068.00 15,162,815,820.00 - 28,559,127,755.00 36,665,389,456.60 59,033,500,000.00 40,882,862,188.25 28,636,588,476.00 96,382,024,087.47 45,807,706,484.00 64,549,932,596.00 36,321,118,100.00 27,333,955,542.00 23,669,133,000.00 23,027,412,151.00
21,010,101 Salaries 32,275,043,780.00 30,301,575,207.00 58,629,069,540.00 19,970,163,185.00 28,517,198,737.84 58,110,000,000.00 39,191,030,059.00 110,915,124,518.00 32,106,400,000.00 64,532,187,139.00 14,236,446,133.00 31,830,615,689.26 20,985,197,259.40 37,500,431,000.00 12,587,961,760.00 11,317,267,538.00 38,872,000,000.00 40,706,816,574.65 59,155,309,719.00 24,669,912,465.00 18,194,102,424.00 25,891,747,177.00 14,512,815,820.00 - 24,453,970,639.00 26,921,925,009.60 59,033,500,000.00 40,023,683,079.25 28,636,588,476.00 43,094,535,491.71 26,807,511,792.00 61,974,620,000.00 28,653,178,981.00 22,682,164,498.00 21,777,420,000.00 17,382,126,469.00
21,010,102 Overtime Payments - - - - - - 200,000.00 - - - - - - - - - - - - - - 400,000.00 - - - - - - - - - - - - - -
21,010,103 Consolidated Revenue Charges - - 116,750,000,000.00 - 1,356,446,304.16 9,000,000,000.00 - 15,038,287,855.96 133,500,000.00 428,734,771.00 100,000,000.00 141,500,000.00 12,135,405,534.87 - 184,500,000.00 16,303,247,101.00 - 1,293,367,538.00 6,731,219,920.00 2,055,561,500.00 13,387,296,935.00 1,420,650,891.00 650,000,000.00 - 4,105,157,116.00 9,743,464,447.00 - 859,179,109.00 - 53,287,488,595.76 19,000,194,692.00 2,575,312,596.00 7,667,939,119.00 4,651,791,044.00 1,891,713,000.00 5,645,285,682.00
21,020,100 Allowances - - - - - - 4,137,557,427.00 - - - - - - - 7,364,220,314.00 - - - - 800,579,090.00 - 677,850,000.00 - - - 4,663,126,977.87 - - 3,921,766,714.00 - - - - - 239,000,000.00 -
21,020,200 Social Contribution - - - - - - 682,944,962.00 - 10,200,000,000.00 6,600,000,000.00 250,000,000.00 - - - - - - - - 1,802,578,955.00 - - 262,621,147.00 5,404,733,262.00 - - 2,200,000,000.00 102,194,593.94 2,657,894,730.00 - - 3,000,000,000.00 - - 150,000,000.00 -
21,020,201 NHIS Contribution - - - - - - 351,132,678.00 - - - - - - - - - - - - - - - - 1,604,520,000.00 - - - - 2,657,894,730.00 - - - - - 150,000,000.00 -
21,020,202 Contributory Pension - - - - - - 251,812,284.00 - 10,200,000,000.00 6,600,000,000.00 250,000,000.00 - - - - - - - - 1,802,578,955.00 - - 62,621,147.00 3,800,213,262.00 - - 2,200,000,000.00 102,194,593.94 - - - 3,000,000,000.00 - - - -
21,020,203 Group Life Insurance - - - - - - 80,000,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
21,020,204 Employee Compensation Fund - - - - - - - - - - - - - - - - - - - - - - 200,000,000.00 - - - - - - - - - - - - -
21,020,205 Housing Fund Contribution - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
21,030,100 Social Benefit 7,175,300,000.00 4,900,000,000.00 - 11,159,000,000.00 7,600,000,000.00 - 6,902,650,463.00 17,544,941,309.04 - 5,008,000,000.00 1,584,000,000.00 9,500,000,000.00 4,100,000,000.00 - 4,670,000,000.00 - - - - 8,974,077,240.00 - 4,039,039,202.00 7,800,000,000.00 5,671,729,150.00 - - 9,000,000,000.00 11,799,403,577.00 7,500,000,000.00 - - 20,900,000,000.00 - 5,541,231,006.00 4,540,513,000.00 -
21,030,101 Gratuity 7,175,300,000.00 4,900,000,000.00 - 11,159,000,000.00 7,600,000,000.00 - 805,700,620.00 17,544,941,309.04 - 400,000,000.00 800,000,000.00 - 3,100,000,000.00 - 1,750,000,000.00 - - - - - - 4,039,039,202.00 1,800,000,000.00 - - - 2,000,000,000.00 2,825,000,000.00 7,500,000,000.00 - - - - - 1,605,000,000.00 -
21,030,102 Pension - - - - - - 5,127,949,843.00 - - 4,608,000,000.00 784,000,000.00 9,500,000,000.00 1,000,000,000.00 - 2,920,000,000.00 - - - - 8,974,077,240.00 - - 6,000,000,000.00 5,671,729,150.00 - - 7,000,000,000.00 8,974,403,577.00 - - - 20,000,000,000.00 - 5,541,231,006.00 2,320,513,000.00 -
21,030,103 Death Benefit - - - - - - 969,000,000.00 - - - - - - - - - - - - - - - - - - - - - - - - 900,000,000.00 - - 615,000,000.00 -
21,030,104 Grauitity Arrears - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
21,010,105 Pension Arrears - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
21,030,106 Severance Gratuity for all Political Office Holders - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
21,030,107 Contribution to LG Pension - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
21,010,108 Payment of Benefits to past Governors/Deputies/Political Office Holders - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
22,000,000 Other Recurrent Expenditure 29,030,757,990.00 44,031,880,400.00 40,129,206,730.00 33,352,203,161.00 30,488,925,715.00 117,507,000,000.00 30,948,245,591.00 40,363,974,109.00 20,742,031,000.00 70,705,067,991.00 26,526,494,019.00 26,083,000,000.00 29,311,823,375.54 23,216,593,000.00 34,640,034,950.00 30,323,453,785.00 28,664,000,000.00 43,440,813,939.31 17,539,882,863.00 13,896,078,710.00 11,414,435,519.00 34,664,838,963.00 57,082,815,170.00 333,043,136,177.01 45,227,405,740.00 11,915,700,000.00 73,019,069,895.00 57,777,568,427.88 43,906,044,176.00 25,407,721,592.22 30,092,890,907.00 41,552,380,000.00 31,294,380,900.00 20,750,349,489.00 19,655,159,000.00 26,534,165,206.00
22,020,000 Overhead Costs 24,230,757,990.00 40,713,228,900.00 40,129,206,730.00 29,389,250,228.00 21,553,842,651.00 93,507,000,000.00 17,010,961,591.00 40,361,474,109.00 20,742,031,000.00 51,181,217,991.00 21,584,777,971.00 26,083,000,000.00 17,932,240,002.61 17,234,600,000.00 24,441,734,950.00 14,971,052,940.00 23,222,000,000.00 38,733,483,518.07 17,539,882,863.00 13,896,078,710.00 11,414,435,519.00 34,664,838,963.00 42,543,595,361.00 297,137,553,668.01 44,825,405,740.00 11,915,700,000.00 34,569,069,895.00 21,224,357,458.82 17,493,241,546.00 25,407,721,592.22 30,092,890,907.00 26,527,380,000.00 29,244,380,900.00 14,771,241,958.00 13,021,320,000.00 21,522,709,196.00
22,020,100 Transport and Travelling General 17,710,157,990.00 38,216,086,000.00 - 22,196,669,501.00 2,557,427,267.00 25,455,366,784.00 1,829,556,014.00 - 20,742,031,000.00 1,396,950,000.00 - - 1,064,338,426.49 - 1,698,810,000.00 1,621,033,140.00 - - 1,596,055,191.00 - 11,414,435,519.00 2,923,261,141.00 1,485,948,158.00 - - - - 1,119,436,677.84 1,352,512,060.00 1,542,471,009.87 30,092,890,907.00 17,025,380,000.00 29,244,380,900.00 14,771,241,958.00 805,087,750.00 -
22,020,200 Utilities General - - 40,129,206,730.00 - 302,636,950.00 6,500,244,788.00 730,664,597.00 40,361,474,109.00 - 818,230,000.00 - 17,583,000,000.00 200,231,000.00 - 895,540,000.00 896,235,500.00 - 38,733,483,518.07 398,773,879.77 13,896,078,710.00 - 870,435,805.00 709,365,283.76 198,891,651,551.01 26,597,734,600.00 11,915,700,000.00 - 447,677,358.20 930,401,780.00 249,716,771.29 - - - - 340,617,000.00 21,522,709,196.00
22,020,300 Materials and Supplies General - - - - 2,171,419,973.00 15,200,666,521.00 3,082,190,251.00 - - 155,415,000.00 - - 1,274,873,258.24 - 1,287,607,500.00 531,590,000.00 - - 2,987,076,900.14 - - 790,137,821.00 1,252,078,965.00 - - - - 672,831,210.00 1,576,624,920.00 760,556,210.76 - - - - 2,413,722,666.00 -
22,020,400 Maintenance Services General - - - - 1,581,046,561.00 16,700,555,900.00 2,414,240,250.00 - - 1,369,954,400.00 - - 1,235,148,102.00 - 1,141,529,950.00 5,525,845,173.00 - - 1,017,086,469.10 - - 2,527,626,591.00 1,139,638,116.00 - - - - 770,539,955.50 1,559,064,480.00 880,409,671.29 - - - - 2,593,933,000.00 -
22,020,500 Training – General - - - - 1,027,723,400.00 2,500,400,300.00 666,781,050.00 - - 692,630,000.00 - - 800,235,148.00 - 325,629,000.00 376,852,500.00 - - 606,862,318.00 - - 882,327,054.00 1,189,812,669.00 - - - - 592,343,224.54 1,254,187,760.00 889,708,495.52 - - - - 645,167,000.00 -
22,020,600 Other Services General - - - - 5,538,455,100.00 3,000,400,777.00 782,076,567.00 - - 7,723,687,500.00 18,584,777,971.00 - 10,809,337,062.76 17,234,600,000.00 5,307,695,000.00 - - - 1,788,695,621.78 - - 15,706,469,753.00 10,301,499,237.00 - - - - 48,283,490.88 2,482,967,130.00 7,377,079,730.65 - 9,000,000,000.00 - - 1,323,371,000.00 -
22,020,700 Consulting and Professional Services General - - - - 1,127,704,548.00 423,752,751.00 1,019,364,132.00 - - 11,456,941,471.00 3,000,000,000.00 - 528,010,058.12 - 430,545,000.00 79,274,467.00 - - 3,467,145,123.66 - - 3,483,999,538.00 7,303,370,932.00 - - - - 50,450,754.00 1,602,939,750.00 7,543,223,887.58 - - - - 117,499,000.00 -
22,020,800 Fuel and Lubricant General - - - - 898,574,768.00 1,200,666,879.00 1,165,367,669.00 - - 1,247,900,000.00 - - 515,251,423.00 - 407,585,000.00 - - - 1,740,330,537.89 - - 380,152,860.00 743,463,294.00 - - - - 31,446,455.83 554,558,520.00 71,805,600.00 - - - - 811,466,667.00 -
22,020,900 Financial General - - - - 82,525,200.00 2,500,945,300.00 603,663,460.00 - - 8,004,000,000.00 - 8,500,000,000.00 302,356,812.00 - 178,400,000.00 - - - 39,650,745.45 - - 497,648,369.00 420,501,942.00 98,245,902,117.00 18,227,671,140.00 - - 173,439.94 447,888,940.00 - - 500,000,000.00 - - 20,042,417.00 -
22,021,000 Miscellaneous General 6,520,600,000.00 2,497,142,900.00 - 7,192,580,727.00 6,266,328,884.00 20,024,000,000.00 4,717,057,601.00 - - 18,315,509,620.00 - - 1,202,458,712.00 - 12,768,393,500.00 5,940,222,160.00 23,222,000,000.00 - 3,898,206,076.21 - - 6,602,780,031.00 17,997,916,764.24 - - - - 17,491,174,892.09 5,732,096,206.00 6,092,750,215.26 - 2,000,000.00 - - 3,950,413,500.00 -
22,030,000 Loans and Advances - - - - 2,000,000.00 - - - - 380,000,000.00 1,200,000,000.00 - - - - - - - - - - - 1,289,343,542.00 - - - - 150,000,000.00 - - - - - - 210,025,000.00 -
22,030,100 Staff Loans and Allowances - - - - 2,000,000.00 - - - - 380,000,000.00 1,200,000,000.00 - - - - - - - - - - - 1,289,343,542.00 - - - - 150,000,000.00 - - - - - - 210,025,000.00 -
22,040,000 Grants and Contribution General - - - - 3,496,820,000.00 - 3,737,284,000.00 - - 8,793,850,000.00 3,741,716,048.00 - 10,829,583,372.93 5,981,993,000.00 196,300,000.00 15,352,400,845.00 1,000,000,000.00 400,000,000.00 - - - - 7,644,000,000.00 - - - 11,300,000,000.00 8,990,439,686.07 6,332,421,830.00 - - - - - 151,000,000.00 -
22,040,101 Grants to other States/ Federal Government - - - - 493,820,000.00 - 3,737,284,000.00 - - 4,100,000,000.00 3,000,000,000.00 - - - - - - - - - - - - - - - - - 4,003,350,000.00 - - - - - - -
22,040,103 Grants to Local Governments - - - - 3,000,000,000.00 - - - - 120,000,000.00 - - - - - - - 400,000,000.00 - - - - 2,000,000,000.00 - - - 11,300,000,000.00 - 2,329,071,830.00 - - - - - - -
22,040,105 Grants to Government Owned Companies - - - - - - - - - 3,000,000,000.00 - - 10,829,583,372.93 5,981,993,000.00 - 15,352,400,845.00 600,000,000.00 - - - - - 100,000,000.00 - - - - 8,990,439,686.07 - - - - - - - -
22,040,107 Grants to Private Companies - - - - - - - - - 421,100,000.00 741,716,048.00 - - - - - - - - - - - - - - - - - - - - - - - - -
22,040,109 Grants to Communities/NGOs/FBOs/CBOs - - - - 3,000,000.00 - - - - 1,152,750,000.00 - - - - 196,300,000.00 - 400,000,000.00 - - - - - 5,544,000,000.00 - - - - - - - - - - - 151,000,000.00 -
22,050,000 Subsidies General - - - - 1,087,100,000.00 - - - - 50,000,000.00 - - - - - - - - - - - - - - - - - - 253,216,800.00 - - - - - 4,800,462,000.00 -
22,050,101 Subsidy to Government Owned Companies, Boards & Parastatals - - - - 1,087,100,000.00 - - - - 50,000,000.00 - - - - - - - - - - - - - - - - - - 253,216,800.00 - - - - - 4,800,462,000.00 -
22,050,102 Meal Subsidy to Government Schools - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
22,050,201 Subsidy to Private Companies - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
22,060,000 Public Debt Charges 4,800,000,000.00 3,318,651,500.00 - 3,962,952,933.00 4,349,163,064.00 24,000,000,000.00 10,200,000,000.00 2,500,000.00 - 10,300,000,000.00 - - 550,000,000.00 - 10,002,000,000.00 - 4,442,000,000.00 4,307,330,421.24 - - - - 5,605,876,267.00 35,905,582,509.00 402,000,000.00 - 27,150,000,000.00 19,104,769,804.69 19,827,164,000.00 - - 15,025,000,000.00 2,050,000,000.00 5,979,107,531.00 1,472,352,000.00 5,011,456,010.00
22,060,100 Foreign Debt Interest 300,000,000.00 550,000,000.00 - 715,261,443.00 849,163,064.00 500,000,000.00 10,200,000,000.00 - - 300,000,000.00 - - - - - - 350,000,000.00 - - - - - 419,541,445.00 - - - 5,000,000,000.00 - 125,142,000.00 - - 25,000,000.00 - - - -
22,060,101 Foreign Interest / Discount - Treasury Bill/Long Term Borrowing 300,000,000.00 550,000,000.00 - 715,261,443.00 849,163,064.00 500,000,000.00 10,200,000,000.00 - - 300,000,000.00 - - - - - - 350,000,000.00 - - - - - 419,541,445.00 - - - 5,000,000,000.00 - 125,142,000.00 - - 25,000,000.00 - - - -
22,060,102 Foreign Interest / Discount - Short Term Borrowings - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
22,060,200 Domestic Debt Interest - - - - - - - - - - - - - - - - 3,592,000,000.00 4,307,330,421.24 - - - - 4,173,767,513.00 35,905,582,509.00 402,000,000.00 - - 5,504,891,720.06 - - - 15,000,000,000.00 2,050,000,000.00 200,000,000.00 643,956,000.00 5,011,456,010.00
22,060,201 Domestic Interest / Discount - Treasury Bill/Long Term Borrowing - - - - - - - - - - - - - - - - 3,592,000,000.00 4,307,330,421.24 - - - - 4,173,767,513.00 35,905,582,509.00 402,000,000.00 - - 5,504,891,720.06 - - - 15,000,000,000.00 2,050,000,000.00 200,000,000.00 643,956,000.00 5,011,456,010.00
22,060,202 Domestic Interest /Discount - Short Term Borrowings - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
22,060,300 Foreign Debt Principal - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
22,060,301 Foreign Principal - Treasury Bill/Long Term Borrowing - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
22,060,302 Foreign Principal - Short Term Borrowings - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
22,060,400 Domestic Debt Principal 4,500,000,000.00 2,768,651,500.00 - 3,247,691,490.00 3,500,000,000.00 23,500,000,000.00 - 2,500,000.00 - 10,000,000,000.00 - - 550,000,000.00 - 10,002,000,000.00 - 500,000,000.00 - - - - - 1,012,567,309.00 - - - 22,150,000,000.00 13,599,878,084.63 19,702,022,000.00 - - - - 5,779,107,531.00 828,396,000.00 -
22,060,401 Domestic Principal - Treasury Bill/Long Term Borrowing 4,500,000,000.00 2,768,651,500.00 - 3,247,691,490.00 3,500,000,000.00 23,500,000,000.00 - 2,500,000.00 - 10,000,000,000.00 - - 550,000,000.00 - 10,002,000,000.00 - 500,000,000.00 - - - - - 1,012,567,309.00 - - - 22,150,000,000.00 13,599,878,084.63 19,702,022,000.00 - - - - 5,779,107,531.00 828,396,000.00 -
22,060,402 Domestic Principal - Short Term Borrowings - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
22,070,000 Transfers-Payments - - - - - - - - - - - - - - - - - - - - - - - - - - - 8,308,001,478.30 - - - - - - - -
22,070,100 Transfer to Fund Recurrent Expenditure-Payment - - - - - - - - - - - - - - - - - - - - - - - - - - - 8,308,001,478.30 - - - - - - - -
23,000,000 Capital Expenditure 72,447,200,000.00 98,746,707,517.00 431,141,236,420.00 106,431,642,300.00 99,936,650,043.00 126,362,000,000.00 108,167,447,616.00 1,114,243,342,513.00 118,646,583,000.00 161,614,568,997.00 165,634,929,884.00 82,538,214,754.26 32,079,118,870.41 42,846,476,000.00 61,675,856,353.00 130,395,406,629.00 71,134,000,000.00 131,209,175,860.59 163,182,438,095.00 161,437,985,418.00 108,225,729,499.00 84,983,328,261.00 110,689,173,434.00 600,836,340,690.86 74,926,222,000.00 81,042,208,585.00 200,731,392,211.00 70,862,511,495.93 92,625,248,892.00 149,941,996,580.61 70,505,477,530.00 379,997,687,404.00 152,884,765,565.00 50,607,016,669.51 43,928,531,000.00 84,052,000,000.00
23,010,100 Fixed Assets Purchased - 10,261,755,678.00 - - 12,925,369,409.00 15,755,000,000.00 8,866,434,942.00 - 16,159,826,000.00 48,482,625,579.00 - - 5,501,524,871.23 - 5,137,298,280.00 15,636,500,000.00 1,487,000,000.00 - - - - 5,920,725,467.00 6,178,252,488.00 - - - - - 12,552,444,931.00 149,941,996,580.61 70,505,477,530.00 379,997,687,404.00 152,884,765,565.00 50,607,016,669.51 8,178,800,000.00 -
23,020,100 Construction/Provision - 54,819,176,599.00 - 5,425,960,000.00 69,029,660,393.00 61,809,000,000.00 74,194,697,674.00 - 62,735,740,000.00 85,267,028,468.00 - - 12,420,381,042.16 - 37,913,448,738.00 47,061,700,000.00 38,441,650,000.00 - - - - 34,806,191,838.00 41,656,396,457.00 600,836,340,690.86 74,926,222,000.00 - - - 60,509,574,221.00 - - - - - 23,976,805,000.00 -
23,030,100 Rehabilitation/Repairs - 12,554,292,998.00 - - 14,816,543,054.00 460,000,000.00 2,977,893,000.00 - 1,129,000,000.00 12,072,389,405.00 5,500,000,000.00 - 8,251,428,123.25 - 2,629,372,428.00 5,904,962,000.00 4,418,350,000.00 - - - - 9,733,716,085.00 9,820,306,421.00 - - - - - - - - - - - 5,710,706,000.00 -
23,040,100 Preservation Of The Environment - 28,606,080.00 - 2,588,200,000.00 1,484,093,200.00 1,153,000,000.00 2,782,200,000.00 - 38,622,017,000.00 1,550,000,000.00 - - 3,905,784,833.77 - 1,438,414,000.00 6,380,117,721.00 118,000,000.00 - - - - 3,727,000,000.00 2,679,550,150.00 - - - - - - - - - - - 515,000,000.00 -
23,050,100 Other Capital Projects 72,447,200,000.00 21,082,876,162.00 431,141,236,420.00 98,417,482,300.00 1,680,983,987.00 47,185,000,000.00 19,346,222,000.00 1,114,243,342,513.00 - 14,242,525,545.00 160,134,929,884.00 82,538,214,754.26 2,000,000,000.00 42,846,476,000.00 14,557,322,907.00 55,412,126,908.00 26,669,000,000.00 131,209,175,860.59 163,182,438,095.00 161,437,985,418.00 108,225,729,499.00 30,795,694,871.00 50,354,667,918.00 - - 81,042,208,585.00 0 70,862,511,495.93 19,563,229,740.00 - - - - - 5,547,220,000.00 84,052,000,000.00
0 0 - 0 (1.00) - 80,500,000.00 - 0 - - - 109,327,877.45 - - - 0 (0.00) - 0 0 0 0 - - - 0 - - - - - - - - 84,052,000,000.00
0 Original Budget Original Budget Budget Original Budget Budget Budget Budget Original Budget Original Budget Original Budget Original Budget Original Budget Budget Budget Original Budget Original Budget Original Budget Budget Budget Original Budget Original Budget Original Budget Original Budget Original Budget Original Budget Original Budget 0 0 Original Budget Original Budget Budget Budget Original Budget Original Budget Original Budget Budget
Total Recurrent Expenditure 68,481,101,770.00 79,233,455,607.00 215,508,287,270.00 64,481,366,346.00 67,962,570,756.00 184,617,000,000.00 81,943,128,502.00 38,680,673,784.52 63,181,931,000.00 147,273,989,902.00 42,696,940,152.21 67,555,115,689.26 66,524,426,169.81 60,717,024,000.00 59,446,717,024.00 57,943,968,424.00 67,536,000,000.00 85,440,998,052.19 83,426,412,504.00 38,565,991,175.00 42,995,834,878.00 66,694,526,233.00 80,308,252,137.00 445,284,840,991.01 73,786,533,495.00 53,244,216,434.85 121,102,569,895.00 110,562,028,789.36 - 121,789,745,679.69 75,900,597,391.00 130,002,312,596.00 67,615,499,000.00 53,615,869,072.00 48,253,805,000.00 24,412,413,682.56
10,000,000,000 Administration Sector (Recurrent Expenditure) 23,358,262,540.00 34,339,919,330.00 23,510,978,790.00 22,018,487,703.00 24,520,581,867.00 54,435,299,099.00 17,401,563,634.00 15,009,015,145.00 11,532,631,000.00 39,322,133,630.00 16,859,064,854.00 17,202,000,000.00 5,981,260,955.15 28,213,033,670.00 19,108,697,675.00 12,654,902,499.00 9,660,680,000.00 12,191,832,588.23 13,291,307,959.00 9,608,961,265.00 31,719,234,390.00 32,434,483,725.00 24,236,213,184.00 78,432,284,734.00 31,886,470,275.00 8,857,099,258.58 41,638,510,000.00 104,907,967,006.94 - 38,962,086,866.42 22,439,704,724.88 20,095,673,213.00 26,682,874,465.00 29,221,739,441.00 12,864,441,000.00 15,943,912,668.05
11,100,000,000 Governor’s Office (Recurrent Expenditure) 17,161,857,180 19,326,822,330 13,008,422,080 17,607,313,556 19,226,159,024 18,109,129,445 8,004,208,417 11,814,839,864 3,900,138,000 12,539,339,336.00 10,160,165,024.00 7,251,000,000 3,648,605,335 11,272,408,183 10,789,145,000 6,530,434,817 2,118,548,000 2,788,557,486 4,642,122,758 4,733,361,550 5,071,818,067 28,389,262,569.00 12,299,760,458.00 49,927,820,023 20,854,166,482 3,037,786,151 35,825,710,000.00 11,221,256,424.68 - 30,525,716,232 12,288,021,265 10,494,336,721 10,287,693,182 20,927,471,272 2,563,834,000.00 13,272,657,859
1,610,000,000 Secretary to the State Government (Recurrent Expenditure) 998,107,230 2,440,629,000 1,340,823,360 658,257,980 - 24,850,599,992 - 626,785,852 1,526,332,000 17,436,212,453.00 3,864,710,748.00 5,781,000,000 264,243,254 1,167,507,798 4,787,516,199 794,476,921 1,721,562,000 4,097,622,559 2,118,061,854 648,678,370 - 0.00 0.00 1,520,256,122 532,662,671 2,585,727,197 - 2,083,267,656 - - 4,488,600,000 3,055,988,812 7,992,876,111 2,583,298,456 7,163,873,000.00 -
11,200,000,000 State Assembly (Recurrent Expenditure) 2,517,216,390 4,176,663,000 4,723,921,820 1,357,773,865 1,932,734,471 7,723,933,685 2,475,387,005 1,008,513,943 4,538,914,000 5,890,745,674.00 1,679,750,000.00 2,870,000,000 1,296,215,270 1,503,289,766 1,239,414,822 3,375,128,156 2,410,905,000 3,358,109,060 2,822,901,661 2,032,465,115 - 1,445,477,320.00 1,722,200,000.00 9,056,068,158 1,445,477,320 2,449,923,424 3,059,000,000.00 2,901,448,739 - 1,815,653,216 1,771,424,777 4,278,622,476 2,738,367,643 2,539,060,000 1,436,682,000.00 1,496,181,039
12,300,000,000 Ministry of Information (Recurrent Expenditure) 618,475,070 1,427,516,000 2,387,462,310 1,028,621,267 902,176,081 1,880,980,652 901,279,787 706,889,745 740,765,000 1,387,873,102.00 404,320,646.00 565,000,000 201,738,793 456,254,086 694,091,000 1,083,278,888 220,969,000 426,768,107 1,325,252,665 1,086,983,550 131,573,132 637,466,597.00 499,103,892.00 3,386,460,133 2,637,466,597 106,372,146 1,515,000,000.00 1,077,626,349 - 852,145,480 1,003,170,051 1,251,867,204 235,519,806 611,676,130 452,919,000.00 47,686,715
12,400,000,000 Ministry of Internal Security and Home Affairs (Recurrent Expenditure) 115,600,000 53,239,000 578,628,000 - - 12,000,000 189,754,733 412,523,852 81,168,000 - 30,828,257.00 0 0 31,800,000 0 65,381,585 0 166,024,658 520,819,599 - 26,048,226,677 44,779,383.00 0.00 1,296,989,824 1,195,199,349 - - 11,400,000.00 - 12,879,000 1,313,057,905 - 696,066,867 1,020,994,252 - 162,166,567
12,500,000,000 Office of the Head of Service (Recurrent Expenditure) 981,702,170 5,945,159,000 266,314,640 894,553,364 1,781,105,638 383,847,514 5,155,504,982 99,666,549 - 742,225,244.00 155,138,835.00 360,000,000 164,635,764 13,337,399,814 664,950,000 226,904,493 2,486,585,000 886,707,177 1,409,775,949 486,291,085 - 988,398,105.00 9,349,051,857.00 10,939,517,899 988,398,105 416,064,868 357,800,000.00 736,611,885 - 4,541,330,553 943,081,028 344,914,067 4,044,287,012 1,123,789,779 886,664,000.00 679,732,972
14,000,000,000 Office of the Auditor General State (Recurrent Expenditure) 146,801,110 392,000,000 277,367,140 145,609,430 314,124,685 149,474,749 305,903,614 196,085,087 211,425,000 239,743,202.00 174,447,601.00 100,000,000 139,463,697 76,680,210 615,250,000 117,086,673 98,428,000 126,485,378 199,585,050 194,817,350 62,652,576 755,757,451.00 171,897,630.00 566,698,042 175,317,865 81,846,832 173,500,000.00 412,731,291 - 156,294,298 112,852,174 124,284,017 333,013,482 225,062,878 143,586,000.00 130,191,405
14,100,000,000 Office of the Auditor General for Local Government (Recurrent Expenditure) 73,518,220 105,736,000 225,157,180 94,882,592 183,196,736 - - 37,279,214 146,751,000 242,704,637.00 91,994,369.00 55,000,000 75,184,121 64,758,168 85,080,000 105,589,764 165,429,000 141,264,912 146,915,991 195,741,445 337,991,936 0.00 100,825,140.00 406,344,321 580,439,586 66,994,801 135,000,000.00 77,631,736 - 100,053,288 43,494,405 69,155,854 89,940,506 28,248,834 94,789,000.00 83,754,119
14,700,000,000 Civil Service Commission (Recurrent Expenditure) 483,842,100 80,485,000 205,782,610 129,762,165 37,795,976 98,571,234 66,773,897 44,710,347 208,496,000 164,595,878.00 59,813,566.00 80,000,000 100,797,415 101,279,040 129,250,000 113,070,821 33,021,000 75,449,466 47,452,769 50,116,690 51,067,750 76,865,408.00 57,456,178.00 228,106,007 80,865,408 54,906,036 177,500,000.00 128,431,811 - 83,979,800 70,533,539 238,934,763 141,787,631 101,800,599 68,894,000.00 26,035,677
14,900,000,000 Local Government Service Commission (Recurrent Expenditure) 11,889,930 320,666,000 157,471,610 32,253,487 45,318,778 40,000,000 - 32,082,291 82,650,000 8,309,149.00 44,761,130.00 60,000,000 1,215,152 44,237,257 43,360,000 101,264,680 316,329,000 36,019,084 - 69,631,475 15,904,252 79,981,214.00 9,901,811.00 122,851,434 79,981,214 57,477,804 85,000,000.00 4,050,000 - 244,035,000 239,196,426 8,682,761 45,117,517 11,349,889 46,200,000.00 8,981,290
14,800,000,000 State Independent Electoral Commission (Recurrent Expenditure) 249,253,140 71,004,000 339,628,040 69,459,997 97,970,478 1,186,761,828 302,751,199 29,638,401 95,992,000 670,384,955.00 193,134,678.00 80,000,000 89,162,155 157,419,348 60,640,654 142,285,701 88,904,000 88,824,701 58,419,663 110,874,635 - 16,495,678.00 26,016,218.00 981,172,771 3,316,495,678 - 310,000,000.00 76,649,448 - 630,000,000 166,273,155 228,886,538 78,204,708 48,987,352 7,000,000.00 36,525,025
20,000,000,000 Economic Sector (Recurrent Expenditure) 16,582,701,700.00 17,938,301,400.00 141,864,060,250.00 26,648,503,220.00 15,269,961,652.00 90,026,231,375.00 18,567,799,240.00 3,989,279,377.00 22,076,853,000.00 44,918,414,818.00 10,310,470,408.00 24,869,500,000.00 26,164,119,098.68 8,269,699,400.00 21,305,777,130.00 23,053,722,393.00 13,266,903,000.00 31,299,026,316.82 11,237,118,877.00 3,710,137,380.00 2,663,266,832.00 9,041,533,364.00 29,032,366,154.00 228,893,030,202.01 16,681,801,774.00 33,999,011,454.67 24,221,559,895.00 45,198,055,938.85 - 37,427,963,068.35 28,365,209,902.51 58,658,399,675.00 30,626,443,336.00 7,826,874,559.00 14,530,205,000.00 3,858,106,749.02
21,500,000,000 Ministry of Agriculture & Natural Resources (Recurrent Expenditure) 858,537,680 1,827,786,000 1,732,540,120 435,099,973 2,623,283,845.00 492,998,459 2,968,420,028.00 1,170,566,000 3,653,436,000 1,126,082,824.00 657,640,871.00 761,000,000 742,756,654 472,754,538 1,019,666,314 680,853,432 814,864,000 899,218,151 2,045,766,816 1,092,377,700 747,283,737 1,093,906,557 436,074,789 994,809,583 1,093,906,557 503,371,634 2,321,200,000.00 1,582,084,452 - 1,107,456,102 2,259,743,348.00 376,421,883 803,486,593 2,103,906,439 3,395,938,000.00 394,220,283
22,000,000,000 Ministry of Finance (Recurrent Expenditure) 12,708,987,500 12,448,654,400 119,098,978,070 24,721,294,662 7,478,104,447.00 62,990,634,871 13,387,619,391.00 849,099,183 11,501,926,000 37,508,208,905.00 7,772,899,046.00 20,941,500,000 23,306,336,386 4,579,493,489 18,088,888,666 16,890,653,675 8,890,372,000 26,038,447,085 3,946,876,342 553,790,010 745,900,942 5,989,554,532 25,672,746,792 174,536,773,066 11,844,763,639 10,372,989,824 14,105,000,000.00 39,396,721,277 - 2,137,742,178 23,723,887,148.51 55,328,067,479 26,656,661,509 2,546,866,189 9,036,904,000.00 1,691,695,523
22,200,000,000 Ministry of Commerce/Trade/Business/Industry/Investment (Recurrent Expenditure) 345,301,600 317,008,000 1,048,872,060 209,765,003 389,413,727.00 2,583,015,344 151,928,368.00 21,981,737 982,333,000 330,792,187.00 207,176,108.00 30,000,000 276,927,480 388,756,268 196,620,000 319,409,915 211,373,000 615,157,147 261,061,793 72,652,660 101,200,000 156,098,146 240,381,548 1,645,668,059 156,098,146 104,276,553 540,000,000.00 391,193,715.96 - 208,581,182 535,869,792.00 220,883,790 172,176,913 1,031,107,147 172,323,000.00 107,971,769
22,700,000,000 Ministry of Labour and Productivity (Recurrent Expenditure) 0 26,705,000 161,863,270 0 - 1,212,139,217 - 14,062,179 0 - - 120,000,000 21,550,362 113,916,892 0 115,352,849 0 0 0 321,125,280 0 0 0 804,725,465 0 0 40,000,000.00 31,000,000 0 0 - 269,932,141 0 0 0 304,546,288
22,800,000,000 Ministry of Science and Technology (Recurrent Expenditure) 30,000,000 0 297,146,500 0 76,053,384.00 169,514,593 1,800,000.00 0 0 125,078,502.00 - 830,000,000 0 63,950,714 76,410,000 0 0 0 0 377,380,720 0 0 0 1,490,443,129 0 0 41,500,000.00 135,059,799 0 0 184,632,454.00 0 1,312,129,598 77,093,138 0 429,436,125
22,900,000,000 Ministry of Transport (Recurrent Expenditure) 441,388,500 96,276,000 1,119,892,010 203,193,801 - 257,420,847 - 115,328,210 232,986,000 1,084,458,667.00 22,143,513.00 390,000,000 0 294,050,871 0 23,054,916 0 0 525,328,285 0 363,450,000 126,892,451 0 8,727,723,387 126,892,451 10,500,000 765,000,000.00 452,511,368 0 140,930,956 61,817,925.00 322,841,261 0 94,484,189 0 -
23,100,000,000 Ministry of Energy (Recurrent Expenditure) 151,815,470 199,911,000 - - - 276,499,423 - 51,251,295 201,690,000 1,358,699,664.00 983,833,778.00 630,000,000 125,630,339 0 101,555,000 0 0 22,878,526 169,776,206 7,000,000 - 0 265,232,957 18,559,292,520 - - 270,000,000.00 662,934,645 - 13,500,000 - 450,990,834 70,523,753 88,786,151 - 41,738,068
23,400,000,000 Ministry of Works (Recurrent Expenditure) 216,175,920 206,902,000 690,975,270 141,070,003 429,968,633.00 590,042,282 123,082,520.00 227,248,982 3,324,987,000 287,343,681.00 169,098,258.00 240,000,000 450,531,077 1,015,281,533 297,700,000 576,432,767 1,704,893,000 2,798,165,693 748,889,870 556,980,735 - 499,835,913 302,281,853 6,109,345,175 499,835,913 405,749,733 780,000,000.00 493,053,175 - 871,266,889 182,507,793.00 359,194,639 464,462,470 564,648,110 823,077,000.00 129,627,619
23,600,000,000 Ministry of Culture and Tourism (Recurrent Expenditure) 127,545,350 115,045,000 489,185,790 6,083,001 - 1,066,759,584 302,950,356.00 219,814,740 282,454,000 367,701,567.00 131,965,364.00 160,000,000 110,035,158 129,115,734 128,759,000 335,775,338 36,557,000 0 49,272,924 0 0 227,583,865 175,265,318 1,162,533,085 1,091,835,723 62,582,480 455,000,000.00 229,962,401 0 114,592,171 288,708,515.00 317,835,667 0 96,530,049 0 -
23,800,000,000 State Planning Commission/Ministry of Budget and Economic Planning (Recurrent Expenditure) 618,650,780 634,553,000 15,327,216,420 186,842,570 - 19,617,515,823 389,898,704.00 656,011,653 560,624,000 897,883,989.00 49,612,802.00 303,000,000 311,056,161 264,876,149 147,750,000 3,045,735,123 0 566,992,691 1,341,741,833 89,399,565 295,100,000 430,461,901 874,727,375 5,978,847,039 430,461,901 22,303,007,432 611,000,000.00 657,721,821 - 31,326,526,845 160,226,941.00 226,631,999 527,768,037 92,785,334 175,965,000.00 257,792,255
25,000,000,000 Fiscal Responsibility Commission (Recurrent Expenditure) - 86,007,000 - - 3,405,112,465.00 - - 0 - - 121,953,881.00 0 5,669,484 0 38,550,000 0 0 - - - 24,000,000 0 16,001,017 - 920,807,445 - - 15,000,000 - - - - - 156,421,225 57,200,000.00 -
25,200,100,100 Ministry of Water Resources (Recurrent Expenditure) 375,097,670 798,034,000 771,218,450 212,294,463 589,005,059.00 255,137,049 679,394,261.00 205,166,677 714,946,000 694,139,895.00 150,432,670.00 0 504,591,074 471,330,563 542,375,000 0 1,406,160,000 140,064,256 1,441,614,884 502,572,755 119,411,847 282,515,040 597,606,122 5,248,219,069 282,515,040 48,511,694 1,800,000,000.00 675,729,188 - 598,500,000 701,537,713.00 273,857,845 180,903,078 652,837,702 507,648,000.00 107,191,234
25,300,000,000 Ministry of Housing and Urban Development (Recurrent Expenditure) 340,077,960 732,075,000 360,401,280 148,808,586 279,020,092.00 266,007,395 378,953,164.00 0 208,894,000 265,939,010.00 14,144,850.00 190,000,000 309,034,925 223,416,269 512,739,950 73,662,052 25,958,000 60,814,750 487,646,626 0 0 120,610,047 216,627,129 2,718,840,805 120,610,047 152,059,911 1,432,859,895.00 236,569,059 0 788,016,788 96,762,455.00 362,963,179 236,694,778 171,487,076 0 393,887,584
26,000,000,000 Ministry of Land and Survey (Recurrent Expenditure) 369,123,270 449,345,000 765,771,010 384,051,158 0 248,546,488 183,752,448.00 458,748,721 412,577,000 872,085,927.00 29,569,267.00 274,000,000 0 252,756,380 154,763,200 992,792,326 176,726,000 157,288,016 219,143,298 136,857,955 266,920,306 114,074,912 235,421,254 915,809,820 114,074,912 35,962,194 1,060,000,000.00 238,515,038 0 120,849,957 169,515,818.00 148,778,958 201,636,607 149,921,810 361,150,000.00 -
30,000,000,000 Law and Justice Sector (Recurrent Expenditure) 2,952,217,210.00 3,710,307,000.00 5,605,386,850.00 2,503,565,864.00 3,842,836,417.00 3,675,974,841.00 2,643,721,553.00 1,431,800,329.00 1,452,422,000.00 6,191,027,423.00 1,764,354,418.00 3,335,000,000.00 2,078,094,001.21 2,834,702,051.00 2,691,447,500.00 5,484,180,308.00 1,725,088,000.00 3,415,789,787.52 3,122,777,680.00 2,782,227,380.00 1,983,233,656.00 4,581,991,664.00 2,178,045,483.00 7,699,416,386.00 4,581,991,664.00 4,809,021,184.00 2,330,000,000.00 2,500,775,256.73 - 2,786,983,591.69 1,796,391,982.41 2,283,973,617.00 1,449,558,034.00 2,259,696,665.00 2,025,956,000.00 1,597,460,851.78
31,800,000,000 Judiciary (Recurrent Expenditure) 2,450,790,350 320,042,000 4,772,805,920 73,432,607 1,919,004,021 68,012,227 2,532,047,333 1,219,550,655 431,437,000 96,606,683.00 58,858,567.00 2,770,000,000 1,345,354,758 2,209,930,751 145,350,000 4,508,668,755 1,453,191,000 2,616,366,672 2,472,613,109 1,584,901,110 1,551,783,295 128,244,573 1,531,950,966 352,572,112 3,048,711,815 4,284,098,373 1,700,000,000.00 2,169,122,352 - 1,706,000,000 1,430,084,857 1,699,297,938 989,661,643 1,850,070,772 77,143,000.00 1,320,600,443
32,600,000,000 Ministry of Justice (Recurrent Expenditure) 501,426,860 3,390,265,000 832,580,930 2,430,133,257 1,923,832,396 3,607,962,614 111,674,220 212,249,674 1,020,985,000 6,094,420,740.00 1,705,495,851.00 565,000,000 732,739,243 624,771,300 2,546,097,500 975,511,553 271,897,000 799,423,116 650,164,571 1,197,326,270 431,450,361 4,453,747,091 646,094,517 7,346,844,274 1,533,279,849 524,922,811 630,000,000.00 331,652,905 - 1,080,983,592 366,307,125 584,675,679 459,896,391 409,625,893 1,948,813,000.00 276,860,409
40,000,000,000 Regional Sector (Recurrent Expenditure) - 52,115,000.00 184,071,050.00 65,100,000.00 115,620,351.00 97,955,833.00 - - - 13,600,000.00 75,540,586.00 - 280,343,503.51 148,242,084.00 - 111,998,202.00 - - - - - - - - - - 105,000,000.00 6,214,636,800.00 - - 218,008,041.00 92,190,601.00 - - - -
46,400,000,000 Oil Producing Communities Development Agency/Commission (Recurrent Expenditure) 0 38,055,000 0 0 - - 0 0 0 13,600,000.00 0 0 280,343,504 0 0 111,998,202 0 0 0 0 0 0 0 0 0 0 - 6,214,636,800 0 0 0 0 0 0 0 -
46,300,000,000 State Capital Development Agency/Ministry (Recurrent Expenditure) 0 14,060,000 184,071,050 65,100,000 115,620,351.00 97,955,833.00 0 0 0 - 75,540,586.00 0 8,000,000 148,242,084 0 0 0 0 0 0 0 0 0 0 0 0 105,000,000.00 0 0 0 218,008,041 92,190,601 0 0 0 -
50,000,000,000 Social Sector (Recurrent Expenditure) 25,587,920,320.00 23,192,812,877.00 44,343,790,330.00 13,245,709,559.00 24,213,570,469.00 36,381,538,852.00 43,330,044,075.00 18,250,578,933.52 28,120,025,000.00 56,828,814,031.00 13,687,509,886.21 22,148,615,689.26 32,020,608,611.26 21,251,346,795.00 16,340,794,719.00 16,639,165,022.00 42,883,329,000.00 38,534,349,359.63 55,775,207,988.00 22,464,665,150.00 6,630,100,000.00 20,636,517,480.00 24,861,627,316.00 130,260,109,669.00 20,636,269,782.00 5,579,084,537.60 52,807,500,000.00 37,917,455,454.80 - 42,612,712,153.23 23,081,282,740.20 48,872,075,490.00 8,856,623,165.00 14,307,558,407.00 18,833,203,000.00 3,012,933,413.72
51,300,000,000 Ministry of Youth Development (Recurrent Expenditure) 101,561,240 617,882,000 - 120,845,298 235,651,600 1,437,086,509 61,135,554 0 249,274,000 258,991,145.00 43,210,953.21 1,158,066,969 - 1,396,658,427 176,120,000 246,796,477 166,404,000 - 59,892,721 156,064,770 104,500,000 376,855,283.00 963,409,734.00 1,776,385,238 243,031,593 321,090,760 592,500,000.00 116,260,031.38 - 317,413,354 92,302,463 347,085,324 934,277,643 41,737,250 839,361,000.00 71,824,312
51,400,000,000 Ministry of Women Affairs (Recurrent Expenditure) 230,594,990 319,906,000 422,634,400 97,638,063 730,428,360 1,888,583,187 347,776,801 32,761,461 189,401,000 418,025,147.00 203,968,459.00 223,000,000 239,240,840 149,216,698 294,325,000 96,587,391 636,491,000 200,415,577 189,923,403 145,462,670 87,200,000 241,230,121.00 95,694,564.00 1,374,406,370 241,230,121 309,833,724 805,500,000.00 565,923,132.58 - 462,552,307 248,104,406 79,792,584 184,397,715 129,748,917 178,772,000.00 206,859,237
51,700,000,000 Ministry of Education (Recurrent Expenditure) 13,846,015,320 16,696,790,877 32,922,458,070 10,050,126,015 13,980,748,102 21,819,160,498 26,157,012,485 13,528,424,907 15,250,562,000 39,453,577,210.00 10,377,854,588.00 14,789,548,720 24,821,908,282 12,555,281,663 9,088,555,719 12,103,619,938 31,165,743,000 20,025,173,254 37,499,661,516 14,114,978,300 2,024,000,000 11,893,641,177.00 19,871,714,927.00 67,354,775,735 11,967,641,177 2,883,079,114 39,696,000,000.00 24,680,132,773.78 - 29,511,863,065 15,206,353,266 37,806,345,703 3,589,033,008 9,999,073,520 9,949,406,000.00 1,201,139,198
52,100,000,000 Ministry of Health (Recurrent Expenditure) 7,886,638,580 4,554,344,000 8,375,709,520 2,826,891,905 7,300,050,459 7,022,773,201 15,312,165,276 4,106,051,663 9,960,032,000 12,298,874,628.00 2,186,472,871.00 5,174,000,000 5,774,123,727 5,852,375,682 5,770,814,000 3,837,020,432 10,192,410,000 17,022,953,075 16,407,498,508 7,016,722,785 4,198,800,000 6,245,888,049.00 3,121,648,877.00 49,389,290,574 6,245,888,049 424,685,379 9,158,500,000.00 8,468,244,212 - 10,752,641,268 5,076,719,435 9,137,289,582 2,563,740,395 3,895,617,405 6,536,114,000.00 849,661,648
53,500,000,000 Ministry of Environment (Recurrent Expenditure) 494,313,830 585,092,000 507,204,380 114,682,995 18,074,500 2,815,590,799 203,299,464 114,173,150 336,952,000 584,061,222.00 118,371,636.00 679,000,000 413,827,259 850,724,118 276,660,000 50,556,750 452,631,000 271,273,853 1,029,527,344 141,755,920 152,600,000 804,556,785.00 537,496,298.00 6,478,233,583 804,556,785 169,805,995 2,030,000,000.00 484,777,572 - 514,626,294 565,186,863 924,340,775 318,827,690 146,862,523 1,042,395,000.00 518,537,104
53,900,000,000 Ministry of Sport Development (Recurrent Expenditure) 2,888,277,380 146,744,000 957,212,950 3,000,000 1,750,927,432 997,733,499 1,074,454,495 407,962,871 66,640,000 3,546,090,685.00 360,454,367.00 0 675,586,977 0 584,180,000 178,255,731 119,650,000 332,813,801 487,693,462 794,730,910 0 - - 2,443,427,302 133,823,690 219,000,000 385,000,000.00 1,186,945,014 0 735,093,026 1,675,554,876 369,497,055 963,960,841 27,979,762 0 0
55,100,000,000 Ministry of Local Government (Recurrent Expenditure) 140,518,980 272,054,000 1,158,571,010 32,525,283 197,690,016 400,611,159 174,200,000 61,204,882 2,067,164,000 269,193,994.00 397,177,012.00 125,000,000 95,921,525 447,090,207 150,140,000 126,328,303 150,000,000 681,719,800 101,011,034 94,949,795 63,000,000 1,074,346,065.00 271,662,916.00 1,443,590,867 1,000,098,367 1,251,589,566 140,000,000.00 2,415,172,719 - 318,522,840 217,061,432 207,724,467 302,385,873 66,539,030 287,155,000.00 164,911,914
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0 Original Budget Original Budget Budget Original Budget Budget Budget Budget Original Budget Original Budget Original Budget Original Budget Original Budget Original Budget Original Budget Original Budget Original Budget Original Budget Budget Budget Original Budget Original Budget Original Budget Original Budget Original Budget Original Budget Original Budget Original Budget Original Budget Original Budget Original Budget Budget Budget Original Budget Original Budget Original Budget Budget
Total Capital Expenditure 72,447,200,000.00 98,746,707,517.00 431,141,236,420.00 106,431,642,300.00 99,936,650,044.00 126,362,000,000.00 108,086,947,616.00 1,114,243,342,513.45 118,646,583,000.00 161,614,568,996.00 165,634,929,884.00 82,538,214,754.26 31,969,790,992.96 42,846,476,000.00 61,675,856,353.00 130,395,406,629.00 71,134,000,000.00 131,209,175,860.59 163,182,438,095.00 161,437,985,418.00 108,225,729,499.00 84,983,328,261.00 110,689,173,434.00 600,823,816,609.86 74,926,222,000.00 81,042,208,585.00 222,881,392,211.00 70,862,511,496.00 - 149,941,996,580.61 70,505,477,530.00 379,997,687,404.00 152,884,765,565.00 50,607,016,669.51 43,928,531,000.00 84,052,000,000.00
10,000,000,000 Administration Sector (Capital Expenditure) 5,472,650,000.00 8,185,003,801.00 40,702,890,000.00 25,772,975,000.00 7,224,686,954.00 5,755,000,000.00 6,218,036,996.00 605,356,211,701.45 16,839,937,000.00 38,039,937,525.00 28,497,619,050.00 7,864,840,762.94 3,326,318,750.00 4,060,388,000.00 1,314,018,918.00 29,649,754,763.00 3,591,050,000.00 7,870,002,876.24 6,118,684,568.00 12,788,276,560.00 17,384,920,643.00 13,194,263,929.00 6,888,332,164.00 24,518,239,942.00 10,116,718,047.00 12,031,966,330.00 21,884,917,238.00 7,514,819,083.00 - 9,697,019,652.11 12,883,614,475.00 124,112,663,725.00 26,731,627,439.00 7,285,574,952.00 4,977,306,000.00 6,486,000,000.00
11,100,000,000 Governor’s Office (Capital Expenditure) 3,220,700,000 2,485,826,118 27,218,280,000 15,887,000,000 3,767,915,782 2,910,000,000 4,158,700,353 599,910,283,580 1,456,000,000 10,634,130,745.00 13,404,805,000.00 211,300,000 1,289,500,000 2,021,704,000 100,500,000 23,030,754,763 1,702,050,000 265,931,086 1,499,999,999 10,557,544,000 1,015,000,000 7,516,118,500 2,780,375,308 12,980,233,010 3,185,268,500 3,874,212,226 17,750,756,145.00 5,285,830,083 - 5,826,744,652 1,792,650,000 89,980,163,725 24,184,627,439 3,282,732,247 - 3,670,000,000
1,610,000,000 Secretary to the State Government (Capital Expenditure) 74,000,000 3,686,800,000 5,571,000,000 4,102,000,000 - - - 0 4,483,574,000 24,814,023,040.00 10,947,804,050.00 5,370,666,667 1,372,500,000 1,037,000,000 401,520,000 1,388,000,000 0 2,299,362,545 2,430,000,000 - 14,153,920,643 0 0 - 720,850,000 16,000,000 - 1,001,000,000 - - 3,025,000,000 6,200,000,000 - - 3,272,000,000 -
11,200,000,000 State Assembly (Capital Expenditure) 734,450,000 300,000,000 3,133,420,000 3,579,300,000 739,880,712 1,316,000,000 635,012,643 0 4,422,500,000 1,834,569,056.00 1,291,000,000.00 520,000,000 125,000,000 535,599,000 306,500,000 3,164,000,000 1,300,000,000 1,546,320,730 - 635,431,830 486,000,000 2,534,500,000 519,600,000 9,035,084,644 2,534,500,000 112,467,304 2,430,000,000.00 513,489,000 - 1,900,075,000 526,984,000 18,270,000,000 1,725,000,000 1,970,630,000 172,000,000 -
12,300,000,000 Ministry of Information (Capital Expenditure) 891,000,000 580,966,819 1,886,300,000 801,840,000 811,021,600 1,460,000,000 326,250,000 5,445,928,121 3,541,411,000 445,119,650.00 1,737,550,000.00 457,874,096 143,318,750 194,590,000 226,998,918 600,000,000 314,000,000 2,660,136,316 1,569,684,569 1,595,300,730 1,730,000,000 630,889,951 262,562,102 1,170,516,444 630889951 4,532,247,102.00 1,296,061,093.00 448,500,000 - 990,000,000 1,332,475,655 5,345,000,000 742,000,000 1,188,280,175 662,600,000 1,306,000,000
12,400,000,000 Ministry of Internal Security and Home Affairs (Capital Expenditure) - - 300,000,000 - - - - 0 - - 580,000,000.00 0 0 50,000,000 0 0 0 - 175,000,000 - - 0 0 190,584,185 - 30,000,000 - - - 54,000,000 1,045,177,320 150,000,000 80,000,000 - - 1,317,000,000
12,500,000,000 Office of the Head of Service (Capital Expenditure) 320,800,000 100,820,000 617,000,000 609,815,000 306,150,000 - 763,035,000 0 839,052,000 51,000,000.00 56,000,000.00 49,000,000 148,000,000 139,045,000 213,000,000 1,077,000,000 185,000,000 - 375,000,000 - - 2,025,000,000 3,280,594,754 972,585,452 2,025,000,000 1,456,532,018 243,100,000.00 110,000,000 - 156,700,000 489,450,000 897,500,000 - 843,932,530 730,000,000 150,000,000
14,000,000,000 Office of the Auditor General State (Capital Expenditure) 70,500,000 49,417,160 500,000,000 98,600,000 94,200,000 14,000,000 2,388,000 0 85,000,000 75,000,000.00 70,000,000.00 113,000,000 18,000,000 24,450,000 0 20,000,000 10,000,000 - 4,000,000 - - 189,000,000 26,900,000 16,698,784 189,000,000 40,000,000 25,000,000.00 10,000,000 - 31,500,000 26,024,500 30,000,000 - - 30,000,000 -
14,100,000,000 Office of the Auditor General Local Government (Capital Expenditure) 3,000,000 - 300,000,000 84,420,000 56,520,000 - - 0 125,000,000 110,000,000.00 35,160,000.00 20,000,000 15,000,000 20,000,000 0 0 30,000,000 - - - - 0 18,300,000 6,679,513 515,958,440 850,507,680 20,000,000.00 8,000,000 - 36,000,000 21,250,000 10,000,000 - - 38,000,000 -
14,700,000,000 Civil Service Commission (Capital Expenditure) 13,200,000 44,392,320 170,000,000 77,000,000 6,876,600 - 27,079,000 0 152,400,000 33,941,034.00 103,000,000.00 20,000,000 15,000,000 8,000,000 25,000,000 0 0 - 30,000,000 0.00 0 29,686,484 0 0 29686484 100,000,000.00 50,000,000.00 13,000,000 - 18,000,000 57,500,000 200,000,000 - - 20,000,000 -
14,900,000,000 Local Government Service Commission (Capital Expenditure) 135,000,000 32,512,886 150,000,000 - 20,752,260 - - 0 85,800,000 20,154,000.00 45,800,000.00 3,000,000 0 20,000,000 15,500,000 250,000,000 35,000,000 85,250,000 - - - 26,906,899 0 - 26,906,899 20,000,000 20,000,000.00 15,000,000 - 54,000,000 14,725,000 30,000,000 - - 23,706,000 -
14,800,000,000 State Independent Electoral Commission (Capital Expenditure) 10,000,000 904,268,498 856,890,000 533,000,000 1,421,370,000 55,000,000 305,572,000 0 1,649,200,000 22,000,000.00 226,500,000.00 1,100,000,000 200,000,000 10,000,000 25,000,000 120,000,000 15,000,000 1,013,002,200 35,000,000 - - 242,162,095 0 145,857,910 258,657,773 1,000,000,000 50,000,000.00 110,000,000 - 630,000,000 4,552,378,000 3,000,000,000 - - 29,000,000 43,000,000
20,000,000,000 Economic Sector (Capital Expenditure) 51,455,850,000.00 56,556,185,450.00 345,371,462,420.00 48,976,017,300.00 50,112,981,222.00 79,808,611,795.00 84,712,772,909.00 336,648,106,703.00 52,544,740,000.00 59,683,677,021.00 124,064,488,334.00 51,487,379,806.44 20,957,725,864.12 24,254,545,000.00 38,468,004,545.00 66,244,841,866.00 39,794,900,000.00 62,612,753,066.49 111,716,962,507.00 77,376,746,603.00 61,812,536,047.00 53,516,871,627.00 59,204,175,683.00 505,736,494,881.86 45,536,965,183.00 46,902,945,270.00 137,739,210,479.00 36,471,445,000.00 - 85,247,371,407.04 38,424,796,852.00 217,873,023,679.00 64,539,274,645.00 28,289,862,054.00 22,835,000,000.00 54,633,000,000.00
21,500,000,000 Ministry of Agriculture & Natural Resources (Capital Expenditure) 2,384,700,000 4,290,102,000 19,313,715,000 3,694,710,000 9,472,157,052.00 4,000,000,000 6,898,980,000.00 22,639,033,830 8,680,824,000 1,674,021,232.00 6,672,047,000.00 2,568,000,000 725,301,238 733,500,000 2,829,500,000 3,417,230,049 9,323,000,000 4,013,798,115 10,484,129,445 13,766,176,678 14,290,076,736 7,389,835,000 9,323,646,614 4,074,115,039 4,389,835,000 11,065,227,080 16,636,384,676.00 4,259,785,000 - 7,019,514,990 4,527,713,000.00 2,610,000,000 15,802,000,000 5,125,728,950 2,205,000,000 12,958,000,000
22,000,000,000 Ministry of Finance (Capital Expenditure) 309,000,000 4,683,407,909 35,262,101,000 3,143,000,000 1,557,867,367.00 1,030,000,000 11,188,400,000.00 0 4,157,003,000 5,774,000,000.00 287,480,000.00 3,774,000,000 611,000,000 1,030,645,000 4,120,000,000 0 330,000,000 9,187,518,085 5,290,777,400 8,090,012,205 5,662,000,000 9,682,450,000 6,878,692,946 12,784,897,463 9,892,450,000 - 23,315,000,000.00 571,300,000 - 16,165,609,401 655,400,000.00 38,432,000,000 - 3,650,236,722 228,000,000 170,000,000
22,200,000,000 Ministry of Commerce/Trade/Business/Industry/Investment (Capital Expenditure) 760,000,000 964,963,062 6,800,000,000 974,000,000 1,891,171,541.00 4,105,000,000 1,212,150,000.00 176,994,135,232 4,091,271,000 4,399,995,000.00 6,183,565,000.00 100,000,000 352,137,467 241,100,000 577,000,000 925,576,000 645,500,000 1,113,265,626 1,315,000,000 3,803,000,000 3,415,000,000 2,007,000,000 747,273,334 2,902,925,009 2,007,000,000 - 1,140,000,000.00 2,206,000,000 - 630,000,000 2,861,125,000.00 490,000,000 2,160,000,000 490,447,461 443,000,000 -
22,700,000,000 Ministry of Labour and Productivity (Capital Expenditure) 50,238,000 27,400,000 612,000,000 0 - 143,900,000 - 0 0 - - 1,500,900,000 620,768,310 99,200,000 0 0 0 0 0 0 0 0 0 6,570,167,140 0 415,000,000 550,000,000.00 100,000,000 0 0 - 6,000,000,000 0 0 0 0
22,800,000,000 Ministry of Science and Technology (Capital Expenditure) 0 0 1,650,033,000 0 1,268,456,600.00 1,000,000,000 - 0 0 600,000,000.00 - 1,730,000,010 0 91,500,000 195,000,000 0 0 0 0 0 0 0 0 7,624,232,028 0 0 108,520,900.00 414,000,000 0 0 378,500,000.00 1,000,000,000 3,469,414,022 0 0 0
22,900,000,000 Ministry of Transport (Capital Expenditure) 712,000,000 437,300,000 2,000,000,000 311,185,000 - 3,000,000,000 - 99,789,953,155 4,348,000,000 1,000,526,936.00 859,730,000.00 130,000,000 0 209,200,000 0 1,557,000,000 0 0 6,498,000,000 0 22,694,300,000 4,896,285,467 0 67,635,398,715 4,896,285,467 13,330,416,784 2,273,901,829.00 200,000,000 0 108,000,000 328,000,000.00 5,650,000,000 0 0 0 0
23,100,000,000 Ministry of Energy (Capital Expenditure) 60,000,000 1,477,951,954 - - - 6,950,000,000 - 29,092,035,992 - 456,106,884.00 4,626,550,000.00 5,156,124,806 200,000,000 0 150,000,000 1,294,470,000 869,000,000 1,571,098,000 220,000,000 100,000,000 1,555,000,000 0 3,576,022,783 4,870,557,497 - 2,613,000,000 2,000,000,000.00 650,000,000 - 540,000,000 - 300,000,000 1,450,000,000 - - -
23,400,000,000 Ministry of Works (Capital Expenditure) 25,550,000,000 26,288,042,012 197,132,247,000 28,177,422,300 15,099,887,678.00 38,641,180,380 17,708,717,673.00 0 17,890,000,000 33,075,071,040.00 96,567,148,724.00 13,963,738,464 13,555,381,042 15,361,000,000 18,100,900,000 41,933,194,000 18,129,000,000 28,131,135,875 42,523,260,106 33,115,998,905 0 16,186,550,000 17,338,204,482 156,275,009,582 10,186,550,000 0 53,996,661,019.00 19,450,000,000 - 49,902,441,796 18,505,700,000.00 153,617,023,679 19,910,860,000 11,070,404,518 16,029,000,000 21,970,000,000
23,600,000,000 Ministry of Culture and Tourism (Capital Expenditure) 160,000,000 348,240,000 6,984,000,000 507,000,000 - 5,186,531,415 608,487,750.00 0 0 385,000,000.00 511,760,800.00 100,000,000 76,262,719 142,500,000 135,000,000 2,898,438,096 10,000,000 0 20,000,000 0 0 1,190,000,000 63,746,637 14,459,267,534 1,190,000,000 1,644,000,000 2,162,781,350.00 99,000,000 0 116,100,000 354,900,000.00 1,350,000,000 0 0 0 0
23,800,000,000 State Planning Commission/Ministry of Budget and Economic Planning (Capital Expenditure) 13,781,912,000 9,435,754,397 24,596,576,420 2,575,000,000 - 6,126,000,000 4,426,410,101.00 0 - 3,357,746,662.00 276,500,000.00 12,409,195,280 3,855,875,088 1,005,000,000 949,000,000 7,803,000,000 1,875,900,000 3,203,067,000 9,060,773,180 - 3,086,500,000 1,030,000,000 16,095,955,220 180,454,324,723 1,030,000,000 10,954,932,432 1,959,687,760.00 1,373,200,000 - 703,260,000 3,678,838,364.00 2,824,000,000 - - 421,000,000 1,960,000,000
25,000,000,000 Fiscal Responsibility Commission (Capital Expenditure) - 89,240,824 - - 1,745,296,199.00 - - 0 - - 108,950,000.00 0 2,000,000 0 8,000,000 0 0 - - - 707,259,730 0 2,725,000 - 810,093,556 1,350,000,000 - 85,000,000 - - - - - - 60,000,000 -
25,200,100,100 Ministry of Water Resources (Capital Expenditure) 2,024,000,000 3,653,250,220 1,200,000,000 5,396,200,000 9,671,612,322.00 1,440,000,000 5,813,400,000.00 8,132,948,494 4,690,000,000 1,635,000,000.00 2,696,000,000.00 0 525,000,000 779,282,416 4,302,354,545 806,000,000 7,677,350,000 11,211,327,691 25,555,022,376 18,501,558,815 6,342,500,000 4,237,751,160 3,498,352,182 2,636,185,902 4,237,751,160 3,117,435,850 5,708,468,098.00 4,609,160,000 - 2,615,845,220 3,580,100,000.00 2,750,000,000 11,572,000,623 2,331,831,334 1,918,000,000 4,545,000,000
25,300,000,000 Ministry of Housing and Urban Development (Capital Expenditure) 3,530,000,000 3,976,283,997 42,353,000,000 1,850,000,000 9,406,532,463.00 6,466,000,000 35,706,227,385.00 0 6,465,000,000 5,096,709,267.00 100,000,000.00 8,076,421,247 434,000,000 4,445,617,584 6,072,250,000 3,435,576,000 275,150,000 333,968,914 9,300,000,000 0 0 3,250,000,000 370,751,380 37,127,973,432 3,250,000,000 1,071,159,451 26,323,069,524.00 440,000,000 0 5,511,600,000 2,701,870,488.00 2,650,000,000 5,470,000,000 3,127,511,449 0 1,730,000,000
26,000,000,000 Ministry of Land and Survey (Capital Expenditure) 2,134,000,000 884,249,075 7,467,790,000 2,347,500,000 0 1,720,000,000 1,150,000,000.00 0 2,222,642,000 2,229,500,000.00 5,174,756,810.00 1,979,000,000 0 116,000,000 1,029,000,000 2,174,357,721 660,000,000 3,847,573,760 1,450,000,000 0 4,059,899,581 3,647,000,000 1,308,805,105 8,321,440,818 3,647,000,000 1,341,773,673 1,564,735,323.00 2,014,000,000 0 1,935,000,000 852,650,000.00 200,000,000 4,705,000,000 2,493,701,620 1,531,000,000 11,300,000,000
30,000,000,000 Law and Justice Sector (Capital Expenditure) 379,000,000.00 259,333,828.00 6,447,500,000.00 1,462,400,000.00 1,737,451,591.00 400,000,000.00 589,500,000.00 - 1,329,000,000.00 1,885,709,152.00 376,864,500.00 888,042,000.00 461,865,229.22 1,219,200,000.00 1,249,052,000.00 2,140,400,000.00 234,000,000.00 2,348,374,667.20 3,005,650,000.00 829,500,000.00 824,600,000.00 1,121,187,498.00 1,464,856,353.00 8,750,807,634.00 1,121,187,498.00 1,516,000,000.00 1,453,408,692.00 1,457,000,000.00 - 692,500,000.00 1,021,950,000.00 4,350,000,000.00 1,410,098,622.00 702,325,529.00 939,000,000.00 715,000,000.00
31,800,000,000 Judiciary (Capital Expenditure) 355,000,000 7,500,000 4,056,000,000 152,500,000 992,868,000 - 444,500,000 0 100,000,000 16,208,871.00 5,650,000.00 815,042,000 396,000,000 551,700,000 20,000,000 2,040,400,000 114,000,000 1,777,684,667 1,912,000,000 829,500,000 817,000,000 62,403,342 858,590,932 23,030,196 482,557,842 920,912,045 931,401,291.00 1,195,000,000 - 270,000,000 378,900,000 2,950,000,000 - - 18,000,000 290,000,000
32,600,000,000 Ministry of Justice (Capital Expenditure) 24,000,000 251,833,828 2,391,500,000 1,309,900,000 744,583,591 400,000,000 145,000,000 0 1,229,000,000 1,869,500,281.00 371,214,500.00 73,000,000 65,865,229 667,500,000 1,229,052,000 100,000,000 120,000,000.00 570,690,000 1,093,650,000 - 7,600,000 1,058,784,156 606,265,421 8,727,777,438 638,629,656 595,087,955 522,007,401.00 262,000,000 - 422,500,000 643,050,000 1,400,000,000 1,410,098,622 702,325,529 921,000,000 425,000,000
40,000,000,000 Regional Sector (Capital Expenditure) - 70,480,000.00 140,000,000.00 - 5,126,243,185.00 - - - - 28,000,000,000.00 137,320,000.00 - 300,000,000.00 152,500,000.00 - 200,000,000.00 - - - - - - - - - - 540,000,000.00 - - - 510,000,000.00 600,000,000.00 - - - -
46,400,000,000 Oil Producing Communities Development Agency/Commission (Capital Expenditure) 0 0 0 0 - 0 0 0 0 28,000,000,000.00 0 0 300,000,000 0 0 200,000,000 0 0 0 0 0 0 0 0 0 0 - 0 0 0 0 0 0 0 0 0
46,300,000,000 State Capital Development Agency/Ministry (Capital Expenditure) 0 70,480,000 140,000,000 0 5,126,243,185.00 0 0 0 0 - 137,320,000.00 0 109,327,877 152,500,000 0 0 0 0 0 0 0 0 0 0 0 0 540,000,000.00 0 0 0 510,000,000 600,000,000 0 0 0 0
50,000,000,000 Social Sector (Capital Expenditure) 15,139,700,000.00 33,675,704,438.00 38,479,384,000.00 30,220,250,000.00 35,735,287,092.00 40,398,388,205.00 16,566,637,711.00 172,239,024,109.00 47,932,906,000.00 34,005,245,298.00 12,558,638,000.00 22,297,952,184.88 6,923,881,149.62 13,159,843,000.00 20,644,780,890.00 32,160,410,000.00 27,514,050,000.00 58,378,045,250.67 42,341,141,020.00 70,443,462,255.00 28,203,672,809.00 17,151,005,207.00 43,131,809,234.00 61,818,274,152.00 18,151,351,272.00 20,591,296,985.00 61,263,855,802.00 25,419,247,413.00 - 54,305,105,521.46 17,665,116,203.00 33,062,000,000.00 60,203,764,859.00 14,329,254,134.51 15,177,225,000.00 22,218,000,000.00
51,300,000,000 Ministry of Youth Development (Capital Expenditure) 57,000,000 1,551,669,000 - 761,000,000 1,984,899,106 200,000,000 100,000,000 0 5,415,000,000 631,700,000.00 952,000,000.00 400,000,000 - 150,000,000 1,017,000,000 830,000,000 20,000,000 - 229,785,000 0 660,000,000 450,000,000 1,234,680,161 2,366,530,431 450,000,000 2,404,814,522 4,363,384,243.00 150,000,000 - 270,000,000 544,000,000 3,560,000,000 1,651,000,000 1,101,472,979 277,000,000 830,000,000
51,400,000,000 Ministry of Women Affairs (Capital Expenditure) 169,500,000 196,341,200 1,822,963,000 654,700,000 955,552,000 1,410,000,000 400,000,000 0 3,243,956,000 361,000,000.00 591,750,000.00 179,000,000 388,375,000 165,000,000 814,000,000 1,700,000,000 2,235,250,000 2,811,472,400 1,235,000,000 3,614,545,000 548,959,024 900,000,000 277,106,360 1,277,757,202 900,000,000 66,693,569 790,265,249.00 50,000,000 - 180,000,000 130,500,000 7,500,000,000 785,000,000 - 184,000,000 915,000,000
51,700,000,000 Ministry of Education (Capital Expenditure) 6,478,700,000 8,285,104,606 14,801,921,000 9,709,000,000 13,208,406,275 20,100,888,205 10,575,091,514 28,797,420,215 13,961,700,000 22,540,843,185.00 5,152,098,000.00 7,320,500,000 4,439,980,120 6,175,523,000 13,223,380,890 13,500,000,000 17,742,500,000 31,710,601,337 21,045,466,808 27,991,169,080 20,953,822,983 5,643,657,207 16,058,594,203 24,834,549,176 5,569,657,207 7,132,562,833 39,215,000,002.00 14,092,586,368 - 18,278,162,764 11,829,314,965 1,832,000,000 37,594,562,859 5,544,430,591 7,614,918,000 13,423,000,000
52,100,000,000 Ministry of Health (Capital Expenditure) 5,423,000,000 18,036,983,048 12,330,500,000 8,138,870,000 18,807,962,371 10,725,500,000 3,347,903,976 57,538,228,469 7,390,000,000 6,664,768,106.00 3,880,390,000.00 3,881,452,185 1,206,853,934 3,694,100,000 3,947,200,000 8,439,650,000 6,702,000,000 17,576,392,531 15,835,859,212 17,931,748,175 5,036,388,411 6,916,048,000 24,508,380,992 18,628,822,829 6,916,048,000 8,304,418,494 11,692,166,000.00 7,503,661,045 - 4,254,349,541 4,113,003,311 1,730,000,000 15,991,497,000 7,031,147,546 6,521,000,000 5,330,000,000
53,500,000,000 Ministry of Environment (Capital Expenditure) 2,672,000,000 289,950,942 2,838,000,000 2,880,200,000 356,207,340 1,712,000,000 82,000,000 63,916,761,053 3,612,250,000 1,650,000,000.00 1,396,000,000.00 10,489,000,000 570,000,000 2,880,220,000 1,428,200,000 4,205,760,000 689,300,000 3,745,946,260 3,391,950,000 11,331,000,000 951,702,391 2,941,500,000 811,529,446 7,296,644,356 2,941,500,000 776,807,567 5,040,258,958.00 1,378,000,000 - 30,847,393,217 521,097,927 15,500,000,000 3,982,300,000 652,203,019 560,000,000 440,000,000
53,900,000,000 Ministry of Sport Development (Capital Expenditure) 265,500,000 114,674,457 4,263,500,000 525,000,000 291,360,000 2,550,000,000 1,791,642,221 21,986,614,372 540,000,000 1,991,030,000.00 450,000,000.00 0 258,672,095 0 150,000,000 0 100,000,000 230,000,000 570,000,000 9,575,000,000 0 0 0 6,615,970,158 0 1,781,000,000 108,520,900.00 140,000,000 0 135,000,000 479,000,000 2,590,000,000 0 0 0 0
55,100,000,000 Ministry of Local Government (Capital Expenditure) 74,000,000 5,200,981,185 2,422,500,000 7,551,480,000 130,900,000 3,700,000,000 270,000,000 0 13,770,000,000 165,904,007.00 136,400,000.00 28,000,000 60,000,000 95,000,000 65,000,000 3,485,000,000 25,000,000 2,303,632,722 33,080,000 - 52,800,000 299,800,000 241,518,072 798,000,000 1,374,146,065 125,000,000 54,260,450.00 2,105,000,000 - 340,200,000 48,200,000 350,000,000 199,405,000 - 20,307,000 1,280,000,000
0 0 646,649,512,690.00 0 167,899,220,800.00 310,979,000,000.00 190,030,076,118.00 0 0 - - 0 98,611,545,040.22 103,563,500,000.00 - 0 - (0.24) 246,608,850,597.00 0 0 - - 0 0 0 0 - - - 146,406,074,921.00 510,000,000,000.00 - - - 109,201,163,674.44
Expenditure by Functions (Recurrent) Original Budget Original Budget Budget Original Budget Budget Budget Budget Original Budget Original Budget Original Budget Original Budget Original Budget Budget Budget Original Budget Original Budget Original Budget Budget Budget Original Budget Original Budget Original Budget Original Budget Original Budget Original Budget Original Budget 0 - Original Budget Original Budget Budget Budget Original Budget Original Budget Original Budget Budget
Total Recurrent Expenditure 68,076,501,770.00 - - 64,481,366,346.00 - - - - 63,181,931,000.00 147,273,989,902.00 - - 56,029,062,870.56 - - - - - - - - - 80,308,252,137.00 - - - 121,102,569,895.00 110,562,028,787.07 - - - - - - 48,253,805,000.00 -
701 General Public Service (Recurrent Expenditure) 22,949,531,904.00 - - 38,896,347,070.00 - - - - 23,511,539,000.00 76,812,536,529.00 - - 35,941,588,703.10 - - - - - - - - - 31,892,985,559.00 - - - 38,859,800,000.00 59,644,676,344.65 - - - - - - 21,822,579,000.00 -
7,011 Executive & Legislative Organ, Financial Affairs and External Affairs (Recurrent Expenditure) 15,903,905,210.00 - - 30,055,009,494.00 - - - - 18,304,501,000.00 63,862,311,996.00 - - 12,818,381,296.16 - - - - - - - - - 31,892,985,559.00 - - - 33,154,500,000.00 41,820,942,146.16 - - - - - - 21,822,579,000.00 -
70,111 Executive Organ and Legislative Organs (Recurrent Expenditure) 15,725,582,100.00 - - 29,994,059,065.00 - - - - 7,410,618,000.00 40,587,703,090.00 - - 12,818,381,296.16 - - - - - - - - - 31,892,985,559.00 - - - 23,124,000,000.00 8,204,387,453.62 - - - - - - 21,822,579,000.00 -
70,112 Financial and Fiscal Affairs (Recurrent Expenditure) 178,323,110.00 - - 60,950,429.00 - - - - 10,893,883,000.00 23,274,608,906.00 - - - - - - - - - - - - - - - - 10,030,500,000.00 33,616,554,692.54 - - - - - - - -
7,012 Foreign and Economic Aid (Recurrent Expenditure) - - - - - - - - - - - - - - - - - - - - - - - - - - - 21,050,000.00 - - - - - - - -
70,121 Economic Aid to Developing Countries and Countries in Transition (Recurrent Expenditure) - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.00 - - - - - - - -
70,122 Economic Aid routed through International Organisations (Recurrent Expenditure) - - - - - - - - - - - - - - - - - - - - - - - - - - - 21,050,000.00 - - - - - - - -
7,013 General Services (Recurrent Expenditure) 7,045,626,694.00 - - 1,901,827,728.00 - - - - 3,038,505,000.00 6,350,224,533.00 - - 22,573,207,406.94 - - - - - - - - - - - - - 705,300,000.00 3,806,183,735.06 - - - - - - - -
70,131 General Personnel Services (Recurrent Expenditure) 6,511,850,000.00 - - 97,916,118.00 - - - - 2,460,426,000.00 137,500,000.00 - - 11,763,870,344.18 - - - - - - - - - - - - - 705,300,000.00 1,155,296,863.92 - - - - - - - -
70,132 Overall Planning and Statistical Services (Recurrent Expenditure) - - - - - - - - 486,104,000.00 6,212,724,533.00 - - - - - - - - - - - - - - - - - 110,770,803.64 - - - - - - - -
70,133 Other General Services (Recurrent Expenditure) 533,776,694.00 - - 1,803,911,610.00 - - - - 91,975,000.00 - - - 10,809,337,062.76 - - - - - - - - - - - - - - 2,540,116,067.50 - - - - - - - -
7,014 Basic Research (Recurrent Expenditure) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
70,140 Basic Research (Recurrent Expenditure) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7,015 R&D General Public Services (Recurrent Expenditure) - - - 313,001.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
70,150 R&D General Public Services (Recurrent Expenditure) - - - 313,001.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7,016 General Public Services N.E.C (Recurrent Expenditure) - - - 120,000,000.00 - - - - 20,201,000.00 - - - - - - - - - - - - - - - - - - 378,622,378.80 - - - - - - - -
70,160 General Public Services N.E.C (Recurrent Expenditure) - - - 120,000,000.00 - - - - 20,201,000.00 - - - - - - - - - - - - - - - - - - 378,622,378.80 - - - - - - - -
7,017 Public Debt Transactions (Recurrent Expenditure) - - - 6,819,196,847.00 - - - - - - - - 550,000,000.00 - - - - - - - - - - - - - 5,000,000,000.00 13,617,878,084.63 - - - - - - - -
70,170 Public Debt Transactions (Recurrent Expenditure) - - - 6,819,196,847.00 - - - - - - - - 550,000,000.00 - - - - - - - - - - - - - 5,000,000,000.00 13,617,878,084.63 - - - - - - - -
7,018 Transfer of a General Character between Different Levels of Government (Recurrent Expenditure) - - - - - - - - 2,148,332,000.00 6,600,000,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - -
70,180 Transfer of a General Character between Different Levels of Government (Recurrent Expenditure) - - - - - - - - 2,148,332,000.00 6,600,000,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - -
703 Public Order and Safety (Recurrent Expenditure) 2,950,717,210.00 - - 2,451,623,304.00 - - - - 1,452,422,000.00 6,195,227,423.00 - - 999,737,280.51 - - - - - - - - - 2,178,045,483.00 - - - 5,814,710,000.00 2,107,042,572.85 - - - - - - 1,869,220,000.00 -
7,031 Police Services (Recurrent Expenditure) - - - - - - - - - - - - - - - - - - - - - - 2,178,045,483.00 - - - 3,484,710,000.00 - - - - - - - - -
70,310 State Expenditure to Support Police Services (Recurrent Expenditure) - - - - - - - - - - - - - - - - - - - - - - 2,178,045,483.00 - - - 3,484,710,000.00 - - - - - - - - -
7,032 Fire Protection Services (Recurrent Expenditure) - - - - - - - - - 4,200,000.00 - - 100,000,000.00 - - - - - - - - - - - - - - 5,400,000.00 - - - - - - - -
70,320 Fire Protection Services (Recurrent Expenditure) - - - - - - - - - 4,200,000.00 - - 100,000,000.00 - - - - - - - - - - - - - - 5,400,000.00 - - - - - - - -
7,033 Justice & Law Courts (Recurrent Expenditure) 2,950,717,210.00 - - 2,451,623,304.00 - - - - 1,452,422,000.00 6,191,027,423.00 - - 899,737,280.51 - - - - - - - - - - - - - 2,330,000,000.00 2,101,642,572.85 - - - - - - 1,869,220,000.00 -
70,330 Justice & Law Courts (Recurrent Expenditure) 2,950,717,210.00 - - 2,451,623,304.00 - - - - 1,452,422,000.00 6,191,027,423.00 - - 899,737,280.51 - - - - - - - - - - - - - 2,330,000,000.00 2,101,642,572.85 - - - - - - 1,869,220,000.00 -
704 Economic Affairs (Recurrent Expenditure) 16,078,411,096.00 - - 8,116,916,279.00 - - - - 9,139,202,000.00 6,902,000,284.00 - - 4,980,815,278.58 - - - - - - - - - 20,150,673,956.24 - - - 5,366,200,000.00 4,909,747,782.10 - - - - - - 3,636,970,000.00 -
7,041 General Economic, Commercial and Labour Affairs (Recurrent Expenditure) 14,970,128,896.00 - - 7,070,403,969.00 - - - - 1,269,149,000.00 2,353,007,285.00 - - 3,200,000,000.00 - - - - - - - - - 20,150,673,956.24 - - - 645,000,000.00 976,144,732.77 - - - - - - 3,636,970,000.00 -
70,411 General Economic and Commercial Affairs (Recurrent Expenditure) 14,970,128,896.00 - - 7,070,403,969.00 - - - - 1,269,149,000.00 2,279,007,285.00 - - 3,200,000,000.00 - - - - - - - - - 20,150,673,956.24 - - - 645,000,000.00 960,144,732.77 - - - - - - 3,636,970,000.00 -
70,412 General Labour Affairs (Recurrent Expenditure) - - - - - - - - - 74,000,000.00 - - - - - - - - - - - - - - - - - 16,000,000.00 - - - - - - - -
7,042 Agriculture, Forestry, Fishing and Hunting (Recurrent Expenditure) 870,917,410.00 - - 435,099,973.00 - - - - 3,154,481,000.00 1,126,082,824.00 - - 1,280,301,238.09 - - - - - - - - - - - - - 2,321,200,000.00 1,583,484,452.01 - - - - - - - -
70,421 Agriculture (Recurrent Expenditure) 851,637,680.00 - - 432,099,973.00 - - - - 2,300,149,000.00 1,126,082,824.00 - - 725,301,238.09 - - - - - - - - - - - - - 1,756,200,000.00 893,978,434.96 - - - - - - - -
70,422 Forestry (Recurrent Expenditure) - - - - - - - - - - - - 555,000,000.00 - - - - - - - - - - - - - 565,000,000.00 689,506,017.05 - - - - - - - -
70,423 Fishing and Hunting (Recurrent Expenditure) 19,279,730.00 - - 3,000,000.00 - - - - 854,332,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
7,043 Fuel and Energy (Recurrent Expenditure) - - - - - - - - 280,511,000.00 1,260,899,664.00 - - 200,000,000.00 - - - - - - - - - - - - - 270,000,000.00 712,934,645.04 - - - - - - - -
70,431 Coal and Solid Mineral Fuel (Recurrent Expenditure) - - - - - - - - - 1,213,157,005.00 - - - - - - - - - - - - - - - - - - - - - - - - - -
70,435 Electricity (Recurrent Expenditure) - - - - - - - - 280,511,000.00 47,742,659.00 - - 200,000,000.00 - - - - - - - - - - - - - 270,000,000.00 712,934,645.04 - - - - - - - -
70,436 Non Electricity Energy (Recurrent Expenditure) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7,044 Mining, Manufacturing and Construction (Recurrent Expenditure) 10,000,000.00 - - 2,000,000.00 - - - - 4,075,566,000.00 107,900,000.00 - - - - - - - - - - - - - - - - 1,365,000,000.00 494,053,175.39 - - - - - - - -
70,441 State Support to Mining Resources other than mineral fuels (Recurrent Expenditure) - - - 2,000,000.00 - - - - - 97,800,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - -
70,442 Manufacturing (Recurrent Expenditure) - - - - - - - - 750,579,000.00 10,100,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - -
70,443 Construction (Recurrent Expenditure) 10,000,000.00 - - - - - - - 3,324,987,000.00 - - - - - - - - - - - - - - - - - 1,365,000,000.00 494,053,175.39 - - - - - - - -
7,045 Transport (Recurrent Expenditure) 114,052,200.00 - - 39,412,337.00 - - - - 232,986,000.00 360,304,012.00 - - - - - - - - - - - - - - - - 765,000,000.00 452,511,367.56 - - - - - - - -
70,451 Road Transport (Recurrent Expenditure) 88,100,000.00 - - 39,392,337.00 - - - - 232,986,000.00 - - - - - - - - - - - - - - - - - 765,000,000.00 445,531,367.56 - - - - - - - -
70,452 Water Transport (Recurrent Expenditure) 25,952,200.00 - - 20,000.00 - - - - - 360,304,012.00 - - - - - - - - - - - - - - - - - 6,980,000.00 - - - - - - - -
70,453 Railway Transport (Recurrent Expenditure) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
70,454 Air Transport (Recurrent Expenditure) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7,046 Communication (Recurrent Expenditure) - - - 420,000,000.00 - - - - - 3,000,000.00 - - 200,251,321.00 - - - - - - - - - - - - - - 690,619,409.33 - - - - - - - -
70,460 Communication (Recurrent Expenditure) - - - 420,000,000.00 - - - - - 3,000,000.00 - - 200,251,321.00 - - - - - - - - - - - - - - 690,619,409.33 - - - - - - - -
7,047 Other Industries (Recurrent Expenditure) 11,750,000.00 - - - - - - - 126,509,000.00 65,419,798.00 - - 100,262,719.49 - - - - - - - - - - - - - - - - - - - - - - -
70,471 Distributive Trade, Storage and Warehousing (Recurrent Expenditure) 10,600,000.00 - - - - - - - - 0 - 0 - - - - - - - - - - - - - - - - - - - - - - - -
70,472 Hotel and Restaurants (Recurrent Expenditure) - - - - - - - - - 0 - 0 - - - - - - - - - - - - - - - - - - - - - - - -
70,473 Tourism (Recurrent Expenditure) - - - - - - - - 126,509,000.00 65,419,798 - 0 100,262,719.49 - - - - - - - - - - - - - - - - - - - - - - -
70,474 Multipurpose Development Projects (Recurrent Expenditure) 1,150,000.00 - - - - - - - - 0 - 0 - - - - - - - - - - - - - - - - - - - - - - - -
7,048 R&D Economic Affairs (Recurrent Expenditure) 101,562,590.00 - - 150,000,000.00 - - - - - 400,738,833.00 - - - - - - - - - - - - - - - - - - - - - - - - - -
70,481 R&D General Economic, Commercial and Labour Affairs (Recurrent Expenditure) 51,462,590.00 - - - - - - - - 275,660,331 - 0 - - - - - - - - - - - - - - - - - - - - - - - -
70,482 R&D Agriculture, Forestry, Fishing and Hunting (Recurrent Expenditure) 100,000.00 - - - - - - - - 0 - 0 - - - - - - - - - - - - - - - - - - - - - - - -
70,483 R&D Fuel and Energy (Recurrent Expenditure) 50,000,000.00 - - - - - - - - 0 - 0 - - - - - - - - - - - - - - - - - - - - - - - -
70,484 R&D Mining, Manufacturing and Construction (Recurrent Expenditure) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
70,485 R&D Transport (Recurrent Expenditure) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
70,486 R&D Communication (Recurrent Expenditure) - - - 150,000,000.00 - - - - - 12,120,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - -
70,487 R&D Other Industries (Recurrent Expenditure) - - - - - - - - - 112,958,502.00 - - - - - - - - - - - - - - - - - - - - - - - - - -
7,049 Economic Affairs N. E. C (Recurrent Expenditure) - - - - - - - - - 1,224,647,868.00 - - - - - - - - - - - - - - - - - - - - - - - - - -
70,490 Economic Affairs N. E. C (Recurrent Expenditure) - - - - - - - - - 1,224,647,868.00 - - - - - - - - - - - - - - - - - - - - - - - - - -
705 Environmental Protection (Recurrent Expenditure) 494,713,830.00 - - 98,149,812.00 - - - - 1,399,050,000.00 584,061,222.00 - - 50,000,000.00 - - - - - - - - - 537,496,298.00 - - - 2,030,000,000.00 491,377,571.85 - - - - - - 1,042,395,000.00 -
7,051 Waste Management (Recurrent Expenditure) - - - - - - - - 130,990,000.00 268,003,410.00 - - 50,000,000.00 - - - - - - - - - - - - - 625,000,000.00 293,359,793.96 - - - - - - 1,042,395,000.00 -
70,510 Waste Management (Recurrent Expenditure) - - - - - - - - 130,990,000.00 268,003,410.00 - - 50,000,000.00 - - - - - - - - - - - - - 625,000,000.00 293,359,793.96 - - - - - - 1,042,395,000.00 -
7,052 Waste Water Management (Recurrent Expenditure) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
70,520 Waste Water Management (Recurrent Expenditure) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7,053 Pollution Abatement (Recurrent Expenditure) - - - - - - - - - - - - - - - - - - - - - - - - - - 1,405,000,000.00 - - - - - - - - -
70,530 Pollution Abatement (Recurrent Expenditure) - - - - - - - - - - - - - - - - - - - - - - - - - - 1,405,000,000.00 - - - - - - - - -
7,054 Protection of Biodiversity and Landscape (Recurrent Expenditure) - - - - - - - - 1,268,060,000.00 - - - - - - - - - - - - - - - - - - 6,600,000.00 - - - - - - - -
70,540 Protection of Biodiversity and Landscape (Recurrent Expenditure) - - - - - - - - 1,268,060,000.00 - - - - - - - - - - - - - - - - - - 6,600,000.00 - - - - - - - -
7,055 R&D Environmental Protection (Recurrent Expenditure) - - - 87,581,677.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
70,550 R&D Environmental Protection (Recurrent Expenditure) - - - 87,581,677.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7,056 Environmental Protection N.E.C. (Recurrent Expenditure) 494,713,830.00 - - 10,568,135.00 - - - - - 316,057,812.00 - - - - - - - - - - - - 537,496,298.00 - - - - 191,417,777.89 - - - - - - - -
70,560 Environmental Protection N.E.C. (Recurrent Expenditure) 494,713,830.00 - - 10,568,135.00 - - - - - 316,057,812.00 - - - - - - - - - - - - 537,496,298.00 - - - - 191,417,777.89 - - - - - - - -
706 Housing and Community Amenities (Recurrent Expenditure) 704,151,980.00 - - 1,016,080,316.00 - - - - 1,306,855,000.00 329,623,860.00 - - 1,019,000,000.00 - - - - - - - - - 1,049,654,504.76 - - - 4,767,859,895.00 7,564,550,214.82 - - - - - - 868,798,000.00 -
7,061 Housing Development (Recurrent Expenditure) 517,283,480.00 - - 636,609,089.00 - - - - 130,073,000.00 265,939,010.00 - - 434,000,000.00 - - - - - - - - - 452,048,382.76 - - - 1,432,859,895.00 425,084,096.81 - - - - - - 868,798,000.00 -
70,610 Housing Development (Recurrent Expenditure) 517,283,480.00 - - 636,609,089.00 - - - - 130,073,000.00 265,939,010.00 - - 434,000,000.00 - - - - - - - - - 452,048,382.76 - - - 1,432,859,895.00 425,084,096.81 - - - - - - 868,798,000.00 -
7,062 Community Development (Recurrent Expenditure) - - - 156,983,831.00 - - - - 461,836,000.00 - - - 60,000,000.00 - - - - - - - - - - - - - 475,000,000.00 6,463,736,929.12 - - - - - - - -
70,620 Community Development (Recurrent Expenditure) - - - 156,983,831.00 - - - - 461,836,000.00 - - - 60,000,000.00 - - - - - - - - - - - - - 475,000,000.00 6,463,736,929.12 - - - - - - - -
7,063 Water Supply (Recurrent Expenditure) - - - 190,646,353.00 - - - - 714,946,000.00 63,684,850.00 - - 525,000,000.00 - - - - - - - - - 597,606,122.00 - - - 1,800,000,000.00 675,729,188.89 - - - - - - - -
70,630 Water Supply (Recurrent Expenditure) - - - 190,646,353.00 - - - - 714,946,000.00 63,684,850.00 - - 525,000,000.00 - - - - - - - - - 597,606,122.00 - - - 1,800,000,000.00 675,729,188.89 - - - - - - - -
7,064 Street Lighting (Recurrent Expenditure) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
70,640 Street lighting (Recurrent Expenditure) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7,065 R&D Housing and Community Amenities (Recurrent Expenditure) 186,868,500.00 - - 31,841,043.00 - - - - - - - - - - - - - - - - - - - - - - 1,060,000,000.00 - - - - - - - - -
70,650 R&D Housing and Community Amenities (Recurrent Expenditure) 186,868,500.00 - - 31,841,043.00 - - - - - - - - - - - - - - - - - - - - - - 1,060,000,000.00 - - - - - - - - -
7,066 Housing and Community Amenities N. E. C (Recurrent Expenditure) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
70,660 Housing and Community Amenities N. E. C (Recurrent Expenditure) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
707 Health (Recurrent Expenditure) 7,947,638,580.00 - - 2,926,641,905.00 - - - - 12,168,289,000.00 12,298,874,628.00 - - 7,211,457,651.00 - - - - - - - - - 3,121,648,877.00 - - - 9,178,500,000.00 8,468,244,211.65 - - - - - - 5,384,914,000.00 -
7,071 Medical Products, Appliances and Equipment (Recurrent Expenditure) 263,473,950.00 - - - - - - - 11,400,000.00 - - - 2,598,000,000.00 - - - - - - - - - - - - - - - - - - - - - - -
70,711 Pharmaceutical Products (Recurrent Expenditure) - - - - - - - - 11,400,000.00 - - - 513,000,000.00 - - - - - - - - - - - - - - - - - - - - - - -
70,712 Other Medical Products (Recurrent Expenditure) 263,473,950.00 - - - - - - - - - - - 85,000,000.00 - - - - - - - - - - - - - - - - - - - - - - -
70,713 Therapeutic Appliances and Equipment (Recurrent Expenditure) - - - - - - - - - - - - 2,000,000,000.00 - - - - - - - - - - - - - - - - - - - - - - -
7,072 Outpatient Services (Recurrent Expenditure) 744,497,620.00 - - 879,750,000.00 - - - - 238,600,000.00 4,072,427,889.00 - - 2,393,909,019.00 - - - - - - - - - - - - - - 812,563,987.00 - - - - - - 5,384,914,000.00 -
70,721 General Medical Services (Recurrent Expenditure) 729,697,620.00 - - 876,750,000.00 - - - - 238,600,000.00 118,800,000.00 - - 2,003,652,140.00 - - - - - - - - - - - - - - 730,563,987.00 - - - - - - 5,384,914,000.00 -
70,722 Specialized Medical Services (Recurrent Expenditure) 14,800,000.00 - - 3,000,000.00 - - - - - 3,050,107,303.00 - - 170,000,000.00 - - - - - - - - - - - - - - 82,000,000.00 - - - - - - - -
70,723 Dental Services (Recurrent Expenditure) - - - - - - - - - - - - 70,000,000.00 - - - - - - - - - - - - - - - - - - - - - - -
70,724 Paramedical Services (Recurrent Expenditure) - - - - - - - - - 903,520,586.00 - - 150,256,879.00 - - - - - - - - - - - - - - - - - - - - - - -
7,073 Hospital Services (Recurrent Expenditure) 6,915,667,010.00 - - - - - - - 10,114,661,000.00 24,760,000.00 - - 1,719,548,632.00 - - - - - - - - - - - - - 7,658,500,000.00 7,357,607,768.63 - - - - - - - -
70,731 General Hospital Services (Recurrent Expenditure) 6,881,217,010.00 - - - - - - - 9,655,861,000.00 1,000,000.00 - - 1,201,548,632.00 - - - - - - - - - - - - - 4,858,500,000.00 7,342,744,768.63 - - - - - - - -
70,732 Specialized Hospital Services (Recurrent Expenditure) 2,100,000.00 - - - - - - - - 18,000,000.00 - - 208,000,000.00 - - - - - - - - - - - - - 2,800,000,000.00 6,763,000.00 - - - - - - - -
70,733 Medical and Maternity Services (Recurrent Expenditure) 32,350,000.00 - - - - - - - - 2,160,000.00 - - 170,000,000.00 - - - - - - - - - - - - - - - - - - - - - - -
70,734 Nursing and Convalescent Services (Recurrent Expenditure) - - - - - - - - 458,800,000.00 3,600,000.00 - - 140,000,000.00 - - - - - - - - - - - - - - 8,100,000.00 - - - - - - - -
7,074 Public Health Services (Recurrent Expenditure) 23,850,000.00 - - 583,235,694.00 - - - - 1,803,628,000.00 15,000,000.00 - - 500,000,000.00 - - - - - - - - - - - - - 1,520,000,000.00 298,072,456.02 - - - - - - - -
70,740 Public Health Services (Recurrent Expenditure) 23,850,000.00 - - 583,235,694.00 - - - - 1,803,628,000.00 15,000,000.00 - - 500,000,000.00 - - - - - - - - - - - - - 1,520,000,000.00 298,072,456.02 - - - - - - - -
7,075 R&D Health (Recurrent Expenditure) 150,000.00 - - 1,463,656,211.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
70,750 R&D Health (Recurrent Expenditure) 150,000.00 - - 1,463,656,211.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7,076 Health N. E. C (Recurrent Expenditure) - - - - - - - - - 8,186,686,739.00 - - - - - - - - - - - - 3,121,648,877.00 - - - - - - - - - - - - -
70,760 Health N. E. C (Recurrent Expenditure) - - - - - - - - - 8,186,686,739.00 - - - - - - - - - - - - 3,121,648,877.00 - - - - - - - - - - - - -
708 Recreation, Culture and Religion (Recurrent Expenditure) 3,057,571,850.00 - - 870,764,862.00 - - - - 1,975,519,000.00 4,160,063,599.00 - - 477,318,750.00 - - - - - - - - - 1,410,337,968.00 - - - 3,659,000,000.00 2,130,334,183.67 - - - - - - 1,929,628,000.00 -
7,081 Recreational and Sporting Services (Recurrent Expenditure) 2,584,838,620.00 - - 870,764,862.00 - - - - 409,195,000.00 3,958,172,934.00 - - - - - - - - - - - - - - - - 977,500,000.00 1,303,205,045.20 - - - - - - 1,929,628,000.00 -
70,810 Recreational and Sporting Services (Recurrent Expenditure) 2,584,838,620.00 - - 870,764,862.00 - - - - 409,195,000.00 3,958,172,934.00 - - - - - - - - - - - - - - - - 977,500,000.00 1,303,205,045.20 - - - - - - 1,929,628,000.00 -
7,082 Cultural Services (Recurrent Expenditure) 150,000.00 - - - - - - - - 149,190,665.00 - - - - - - - - - - - - - - - - 620,000,000.00 229,962,400.66 - - - - - - - -
70,820 Cultural Services (Recurrent Expenditure) 150,000.00 - - - - - - - - 149,190,665.00 - - - - - - - - - - - - - - - - 620,000,000.00 229,962,400.66 - - - - - - - -
7,083 Broadcasting and Publishing Services (Recurrent Expenditure) 357,703,260.00 - - - - - - - 740,765,000.00 - - - 402,318,750.00 - - - - - - - - - - - - - 1,556,500,000.00 502,066,737.81 - - - - - - - -
70,830 Broadcasting and Publishing Services (Recurrent Expenditure) 357,703,260.00 - - - - - - - 740,765,000.00 - - - 402,318,750.00 - - - - - - - - - - - - - 1,556,500,000.00 502,066,737.81 - - - - - - - -
7,084 Religious and Other Community Services (Recurrent Expenditure) 150,000.00 - - - - - - - 825,559,000.00 50,000,000.00 - - 75,000,000.00 - - - - - - - - - - - - - 505,000,000.00 95,100,000.00 - - - - - - - -
70,840 Religious and Other Community Services (Recurrent Expenditure) 150,000.00 - - - - - - - 825,559,000.00 50,000,000.00 - - 75,000,000.00 - - - - - - - - - - - - - 505,000,000.00 95,100,000.00 - - - - - - - -
7,085 R&D Recreation, Culture and Religion (Recurrent Expenditure) 114,729,970.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
70,850 R&D Recreation, Culture and Religion (Recurrent Expenditure) 114,729,970.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7,086 Recreation, Culture and Religion N. E. C (Recurrent Expenditure) - - - - - - - - - 2,700,000.00 - - - - - - - - - - - - 1,410,337,968.00 - - - - - - - - - - - - -
70,860 Recreation, Culture and Religion N. E. C (Recurrent Expenditure) - - - - - - - - - 2,700,000.00 - - - - - - - - - - - - 1,410,337,968.00 - - - - - - - - - - - - -
709 Education (Recurrent Expenditure) 13,782,415,320.00 - - 10,050,378,655.00 - - - - 11,595,712,000.00 39,453,577,210.00 - - 4,849,144,976.37 - - - - - - - - - 19,871,714,927.00 - - - 39,696,000,000.00 24,680,132,772.90 - - - - - - 11,519,029,000.00 -
7,091 Pre-Primary and Primary Education (Recurrent Expenditure) 1,208,200,856.00 - - 54,022,500.00 - - - - - 4,207,089,444.00 - - 1,880,600,000.00 - - - - - - - - - - - - - 687,500,000.00 874,389,366.71 - - - - - - - -
70,911 Pre-Primary Education (Recurrent Expenditure) 1,208,200,856.00 - - - - - - - - - - - 800,000,000.00 - - - - - - - - - - - - - - - - - - - - - - -
70,912 Primary Education (Recurrent Expenditure) - - - 54,022,500.00 - - - - - 4,207,089,444.00 - - 1,080,600,000.00 - - - - - - - - - - - - - 687,500,000.00 874,389,366.71 - - - - - - - -
7,092 Secondary Education (Recurrent Expenditure) 5,165,504,660.00 - - 13,400,000.00 - - - - 2,141,305,000.00 19,820,917,277.00 - - 197,500,000.00 - - - - - - - - - - - - - 22,350,000,000.00 - - - - - - - 11,519,029,000.00 -
70,921 Junior Secondary (Recurrent Expenditure) - - - 13,400,000.00 - - - - 1,902,705,000.00 19,670,917,277.00 - - 24,000,000.00 - - - - - - - - - - - - - - - - - - - - - - -
70,922 Senior Secondary (Recurrent Expenditure) 5,165,504,660.00 - - - - - - - 238,600,000.00 150,000,000.00 - - 173,500,000.00 - - - - - - - - - - - - - 22,350,000,000.00 - - - - - - - 11,519,029,000.00 -
7,093 Post-Secondary and Non Tertiary Education (Recurrent Expenditure) 3,000,000.00 - - - - - - - 726,917,000.00 145,430,231.00 - - 360,000,000.00 - - - - - - - - - - - - - - 612,254,366.82 - - - - - - - -
70,930 Post-Secondary and Non Tertiary Education (Recurrent Expenditure) 3,000,000.00 - - - - - - - 726,917,000.00 145,430,231.00 - - 360,000,000.00 - - - - - - - - - - - - - - 612,254,366.82 - - - - - - - -
7,094 Tertiary Education (Recurrent Expenditure) 4,373,194,070.00 - - 1,172,361,170.00 - - - - 6,440,084,000.00 12,089,837,894.00 - - 2,411,044,976.37 - - - - - - - - - - - - - 14,996,000,000.00 6,178,169,686.07 - - - - - - - -
70,941 First Stage of Tertiary Education (Recurrent Expenditure) 3,659,810,810.00 - - 1,172,361,170.00 - - - - 5,540,346,000.00 7,198,958,528.00 - - 1,045,830,120.37 - - - - - - - - - - - - - 845,000,000.00 2,870,000,000.00 - - - - - - - -
70,942 Second Stage of Tertiary Education (Recurrent Expenditure) 713,383,260.00 - - - - - - - 899,738,000.00 4,890,879,366.00 - - 1,365,214,856.00 - - - - - - - - - - - - - 14,151,000,000.00 3,308,169,686.07 - - - - - - - -
7,095 Education Not Definable by Level (Recurrent Expenditure) 933,372,102.00 - - 48,714,454.00 - - - - - 1,434,149,976.00 - - - - - - - - - - - - - - - - - - - - - - - - - -
70,950 Education Not Definable by Level (Recurrent Expenditure) 933,372,102.00 - - 48,714,454.00 - - - - - 1,434,149,976.00 - - - - - - - - - - - - - - - - - - - - - - - - - -
7,096 Subsidiary Services to Education (Recurrent Expenditure) - - - 7,429,090,695.00 - - - - 2,108,246,000.00 - - - - - - - - - - - - - - - - - 85,000,000.00 15,043,648,463.29 - - - - - - - -
70,960 Subsidiary Services to Education (Recurrent Expenditure) - - - 7,429,090,695.00 - - - - 2,108,246,000.00 - - - - - - - - - - - - - - - - - 85,000,000.00 15,043,648,463.29 - - - - - - - -
7,097 R&D Education (Recurrent Expenditure) 2,098,443,632.00 - - 1,332,789,836.00 - - - - 179,160,000.00 - - - - - - - - - - - - - - - - - 1,577,500,000.00 1,971,670,890.01 - - - - - - - -
70,970 R&D Education (Recurrent Expenditure) 2,098,443,632.00 - - 1,332,789,836.00 - - - - 179,160,000.00 - - - - - - - - - - - - - - - - - 1,577,500,000.00 1,971,670,890.01 - - - - - - - -
7,098 Education N. E. C (Recurrent Expenditure) 700,000.00 - - - - - - - - 1,756,152,388.00 - - - - - - - - - - - - 19,871,714,927.00 - - - - - - - - - - - - -
70,980 Education N. E. C (Recurrent Expenditure) 700,000.00 - - - - - - - - 1,756,152,388.00 - - - - - - - - - - - - 19,871,714,927.00 - - - - - - - - - - - - -
710 Social Protection (Recurrent Expenditure) 111,350,000.00 - - 54,464,143.00 - - - - 633,343,000.00 538,025,147.00 - - 500,000,231.00 - - - - - - - - - 95,694,564.00 - - - 11,730,500,000.00 565,923,132.58 - - - - - - 180,272,000.00 -
7,101 Sickness and Disability (Recurrent Expenditure) - - - - - - - - - 30,000,000.00 - - 50,000,000.00 - - - - - - - - - - - - - - 25,400,000.00 - - - - - - - -
71,011 Sickness (Recurrent Expenditure) - - - - - - - - - 30,000,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - -
71,012 Disability (Recurrent Expenditure) - - - - - - - - - - - - 50,000,000.00 - - - - - - - - - - - - - - 25,400,000.00 - - - - - - - -
7,102 Old Age (Recurrent Expenditure) 55,000,000.00 - - - - - - - 50,884,000.00 1,500,000.00 - - - - - - - - - - - - - - - - 11,305,000,000.00 - - - - - - - - -
71,020 Old Age (Recurrent Expenditure) 55,000,000.00 - - - - - - - 50,884,000.00 1,500,000.00 - - - - - - - - - - - - - - - - 11,305,000,000.00 - - - - - - - - -
7,103 Survivors (Recurrent Expenditure) - - - - - - - - - - - - - - - - - - - - - - - - - - 55,000,000.00 - - - - - - - - -
71,030 Survivors (Recurrent Expenditure) - - - - - - - - - - - - - - - - - - - - - - - - - - 55,000,000.00 - - - - - - - - -
7,104 Family and Children (Recurrent Expenditure) 10,050,000.00 - - 6,615,000.00 - - - - 189,401,000.00 12,000,000.00 - - 100,000,000.00 - - - - - - - - - - - - - 330,500,000.00 - - - - - - - 180,272,000.00 -
71,040 Family and Children (Recurrent Expenditure) 10,050,000.00 - - 6,615,000.00 - - - - 189,401,000.00 12,000,000.00 - - 100,000,000.00 - - - - - - - - - - - - - 330,500,000.00 - - - - - - - 180,272,000.00 -
7,105 Unemployment (Recurrent Expenditure) - - - - - - - - 393,058,000.00 - - - 100,000,000.00 - - - - - - - - - - - - - 40,000,000.00 - - - - - - - - -
71,050 Unemployment (Recurrent Expenditure) - - - - - - - - 393,058,000.00 - - - 100,000,000.00 - - - - - - - - - - - - - 40,000,000.00 - - - - - - - - -
7,106 Housing (Recurrent Expenditure) - - - 7,941,099.00 - - - - - - - - 250,000,231.00 - - - - - - - - - - - - - - - - - - - - - - -
71,060 Housing (Recurrent Expenditure) - - - 7,941,099.00 - - - - - - - - 250,000,231.00 - - - - - - - - - - - - - - - - - - - - - - -
7,107 Social Exclusion N. E. C (Recurrent Expenditure) - - - - - - - - - 219,425,147.00 - - - - - - - - - - - - - - - - - - - - - - - - - -
71,070 Social Exclusion N. E. C (Recurrent Expenditure) - - - - - - - - - 219,425,147.00 - - - - - - - - - - - - - - - - - - - - - - - - - -
7,108 R&D Social Protection (Recurrent Expenditure) 46,300,000.00 - - 39,908,044.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
71,080 R&D Social Protection (Recurrent Expenditure) 46,300,000.00 - - 39,908,044.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7,109 Social Protection N. E. C (Recurrent Expenditure) - - - - - - - - - 275,100,000.00 - - - - - - - - - - - - 95,694,564.00 - - - - 540,523,132.58 - - - - - - - -
71,091 Social Protection N. E. C (Recurrent Expenditure) - - - - - - - - - 275,100,000.00 - - - - - - - - - - - - 95,694,564.00 - - - - 540,523,132.58 - - - - - - - -
0 0 - 0 - - - - 0 0 - 0 - 139,000,000.00 - - - - - - 0 - - 0 0 0 0 - - - 139,000,000.00 - - - - -
Expenditure by Functions (Capital) Original Budget Original Budget Budget Original Budget Budget Budget Budget Original Budget Original Budget Original Budget Original Budget Original Budget Budget Budget Original Budget Original Budget Original Budget Budget Budget Original Budget Original Budget Original Budget Original Budget Original Budget Original Budget Original Budget 0 0 Original Budget Original Budget Budget Budget Original Budget Original Budget Original Budget Budget
Total Capital Expenditure 72,447,200,000.00 98,746,707,517.00 - 106,431,642,300.00 - - - - 118,646,583,000.00 161,614,568,997.00 - - 28,835,343,940.31 139,000,000.00 - - - - - - - - 110,689,173,434.00 - - - 222,881,392,211.00 70,862,511,495.93 92,625,248,892.00 - 139,000,000.00 - - - 43,928,531,000.00 -
701 General Public Service (Capital Expenditure) 15,310,562,000.00 27,280,761,311.00 - 29,763,483,700.00 - - - - 20,956,497,000.00 19,875,622,741.00 - - 3,138,970,606.30 - - - - - - - - - 6,625,770,062.00 - - - 33,462,787,760.00 7,989,119,083.00 24,551,846,820.00 - - - - - 6,855,013,000.00 -
7,011 Executive & Legislative Organ, Financial Affairs and External Affairs (Capital Expenditure) 3,040,850,000.00 17,491,296,189.00 - 12,825,905,000.00 - - - - 7,050,700,000.00 19,412,141,848.00 - - 3,138,970,606.30 - - - - - - - - - 3,299,975,308.00 - - - 10,969,687,760.00 3,264,440,000.00 - - - - - - 6,855,013,000.00 -
70,111 Executive Organ and Legislative Organs (Capital Expenditure) 2,786,050,000.00 17,491,296,189.00 - 12,822,905,000.00 - - - - 6,761,700,000.00 16,227,141,848.00 - 0 3,138,970,606.30 - - - - - - - - - 3,299,975,308.00 - - - 7,800,000,000.00 2,595,140,000.00 - - - - - - 6,855,013,000.00 -
70,112 Financial and Fiscal Affairs (Capital Expenditure) 254,800,000.00 - - 3,000,000.00 - - - - 289,000,000.00 3,185,000,000.00 - - - - - - - - - - - - - - - - 3,169,687,760.00 669,300,000.00 - - - - - - - -
7,012 Foreign and Economic Aid (Capital Expenditure) - 15,000,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - 3,732,830,083.00 - - - - - - - -
70,121 Economic Aid to Developing Countries and Countries in Transition (Capital Expenditure) - 15,000,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - 0.00 - - - - - - - -
70,122 Economic Aid routed through International Organisations (Capital Expenditure) - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,732,830,083.00 - - - - - - - -
7,013 General Services (Capital Expenditure) 12,253,712,000.00 7,048,521,070.00 - 16,853,078,700.00 - - - - 6,030,252,000.00 457,980,893.00 - - - - - - - - - - - - 3,280,594,754.00 - - - 343,100,000.00 654,849,000.00 - - - - - - - -
70,131 General Personnel Services (Capital Expenditure) 30,000,000.00 700,000,000.00 - 1,182,200,000.00 - - - - 3,769,452,000.00 422,906,599.00 - 0 - - - - - - - - - - - - - - 343,100,000.00 413,349,000.00 - - - - - - - -
70,132 Overall Planning and Statistical Services (Capital Expenditure) 3,410,112,000.00 - - 870,000,000.00 - - - - 2,175,000,000.00 35,074,294.00 - 0 - - - - - - - - - - - - - - - 150,000,000.00 - - - - - - - -
70,133 Other General Services (Capital Expenditure) 8,813,600,000.00 6,348,521,070.00 - 14,800,878,700.00 - - - - 85,800,000.00 - - 0 - - - - - - - - - - 3,280,594,754.00 - - - - 91,500,000.00 - - - - - - - -
7,014 Basic Research (Capital Expenditure) - - - 500,000.00 - - - - - 5,500,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - -
70,140 Basic Research (Capital Expenditure) - - - 500,000.00 - - - - - 5,500,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - -
7,015 R&D General Public Services (Capital Expenditure) 16,000,000.00 117,974,457.00 - 84,000,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
70,150 R&D General Public Services (Capital Expenditure) 16,000,000.00 117,974,457.00 - 84,000,000.00 - - - - - - - 0 - - - - - - - - - - - - - - - - - - - - - - - -
7,016 General Public Services N.E.C (Capital Expenditure) - 2,607,969,595.00 - - - - - - - - - - - - - - - - - - - - 45,200,000.00 - - - - 332,000,000.00 - - - - - - - -
70,160 General Public Services N.E.C (Capital Expenditure) - 2,607,969,595.00 - - - - - - - - - 0 - - - - - - - - - - 45,200,000.00 - - - - 332,000,000.00 - - - - - - - -
7,017 Public Debt Transactions (Capital Expenditure) - - - - - - - - 5,990,545,000.00 - - - - - - - - - - - - - - - - - 22,150,000,000.00 5,000,000.00 - - - - - - - -
70,170 Public Debt Transactions (Capital Expenditure) - - - - - - - - 5,990,545,000.00 - - - - - - - - - - - - - - - - - 22,150,000,000.00 5,000,000.00 - - - - - - - -
7,018 Transfer of a General Character between Different Levels of Government (Capital Expenditure) - - - - - - - - 1,885,000,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
70,180 Transfer of a General Character between Different Levels of Government (Capital Expenditure) - - - - - - - - 1,885,000,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
703 Public Order and Safety (Capital Expenditure) 586,000,000.00 99,333,828.00 - 1,552,400,000.00 - - - - 1,329,000,000.00 898,516,278.00 - - 534,865,229.22 - - - - - - - - - 1,464,856,353.00 - - - 2,845,227,152.00 1,225,000,000.00 1,399,801,720.00 - - - - - 1,201,000,000.00 -
7,031 Police Services (Capital Expenditure) 15,000,000.00 - - 15,000,000.00 - - - - - 5,000,000.00 - - - - - - - - - - - - 1,464,856,353.00 - - - 1,391,818,460.00 - - - - - - - - -
70,310 State Expenditure to Support Police Services (Capital Expenditure) 15,000,000.00 - - 15,000,000.00 - - - - - 5,000,000.00 - - - - - - - - - - - - 1,464,856,353.00 - - - 1,391,818,460.00 - - - - - - - - -
7,032 Fire Protection Services (Capital Expenditure) 262,000,000.00 30,000,000.00 - 143,000,000.00 - - - - - - - - 100,000,000.00 - - - - - - - - - - - - - - - - - - - - - - -
70,320 Fire Protection Services (Capital Expenditure) 262,000,000.00 30,000,000.00 - 143,000,000.00 - - - - - - - 0 100,000,000.00 - - - - - - - - - - - - - - - - - - - - - - -
7,033 Justice & Law Courts (Capital Expenditure) 309,000,000.00 69,333,828.00 - 1,394,400,000.00 - - - - 1,329,000,000.00 893,516,278.00 - - 434,865,229.22 - - - - - - - - - - - - - 1,453,408,692.00 1,225,000,000.00 - - - - - - 1,201,000,000.00 -
70,330 Justice & Law Courts (Capital Expenditure) 309,000,000.00 69,333,828.00 - 1,394,400,000.00 - - - - 1,329,000,000.00 893,516,278.00 - 0 434,865,229.22 - - - - - - - - - - - - - 1,453,408,692.00 1,225,000,000.00 - - - - - - 1,201,000,000.00 -
704 Economic Affairs (Capital Expenditure) 33,854,938,000.00 34,303,026,492.00 - 42,719,257,300.00 - - - - 53,569,098,000.00 101,752,747,526.00 - - 22,277,508,104.79 - - - - - - - - - 54,225,082,481.00 - - - 87,086,947,524.00 28,905,985,000.00 36,500,019,520.00 - - - - - 18,194,000,000.00 -
7,041 General Economic, Commercial and Labour Affairs (Capital Expenditure) 970,000,000.00 3,972,020,614.00 - 5,300,780,000.00 - - - - 3,828,274,000.00 36,425,026,936.00 - - - - - - - - - - - - 23,618,629,500.00 - - - 1,680,000,000.00 3,509,200,000.00 - - - - - - 18,194,000,000.00 -
70,411 General Economic and Commercial Affairs (Capital Expenditure) 935,000,000.00 3,972,020,614.00 - 5,190,780,000.00 - - - - 3,828,274,000.00 36,425,026,936.00 - 0 - - - - - - - - - - 23,618,629,500.00 - - - 1,680,000,000.00 3,509,200,000.00 - - - - - - 18,194,000,000.00 -
70,412 General Labour Affairs (Capital Expenditure) 35,000,000.00 - - 110,000,000.00 - - - - - - - 0 - - - - - - - - - - - - - - - - - - - - - - - -
7,042 Agriculture, Forestry, Fishing and Hunting (Capital Expenditure) 2,384,700,000.00 3,750,559,000.00 - 3,716,410,000.00 - - - - 8,430,824,000.00 1,664,021,232.00 - - 725,301,238.09 - - - - - - - - - 9,323,646,614.00 - - - 16,636,384,676.00 7,439,785,000.00 - - - - - - - -
70,421 Agriculture (Capital Expenditure) 2,384,700,000.00 3,750,559,000.00 - 3,040,710,000.00 - - - - 5,943,500,000.00 1,664,021,232.00 - 0 725,301,238.09 - - - - - - - - - 9,323,646,614.00 - - - 15,436,384,676.00 7,120,285,000.00 - - - - - - - -
70,422 Forestry (Capital Expenditure) - - - 7,700,000.00 - - - - - - - 0 - - - - - - - - - - - - - - 1,200,000,000.00 319,500,000.00 - - - - - - - -
70,423 Fishing and Hunting (Capital Expenditure) - - - 668,000,000.00 - - - - 2,487,324,000.00 - - 0 - - - - - - - - - - - - - - - - - - - - - - - -
7,043 Fuel and Energy (Capital Expenditure) 292,500,000.00 2,268,644,571.00 - 4,056,960,000.00 - - - - 6,465,000,000.00 2,706,000,000.00 - - 200,000,000.00 - - - - - - - - - 3,576,022,783.00 - - - 2,000,000,000.00 950,000,000.00 - - - - - - - -
70,431 Coal and Solid Mineral Fuel (Capital Expenditure) 92,500,000.00 - - - - - - - - - - 0 - - - - - - - - - - - - - - - - - - - - - - - -
70,435 Electricity (Capital Expenditure) 200,000,000.00