| Ministries, Departments & Agencies | Budget Exp. by Sub-Programme | Budget Exp. by Department | Budget Details | 
|---|---|---|---|
| Administration | |||
| 
 | OGM Sub-Prog | OGM Dept | OGM Detail | 
| 
 | OHCS Sub-Prog | OHCS Dept | OHCS Detail | 
| 
 | Parliament Sub-Prog | Parliament Dept | Parliament Detail | 
| 
 | AS Sub-Prog | AS Dept | AS Detail | 
| 
 | PSC Sub-Prog | PSC Dept | PSC Detail | 
| 
 | DACF Sub-Prog | DACF Dept | DACF Detail | 
| 
 | EC Sub-Prog | EC Dept | EC Detail | 
| 
 | MFARI Sub-Prog | MFARI Dept | MFARI Detail | 
| 
 | MoF Sub-Prog | MoF Dept | MoF Detail | 
| 
 | MLGRD Sub-Prog | MLGRD Dept | MLGRD Detail | 
| 
 | NMC Sub-Prog | NMC Dept | NMC Detail | 
| 
 | NDPC Sub-Prog | NDPC Dept | NDPC Detail | 
| 
 | GRA Sub-Prog | GRA Dept | GRA Detail | 
| 
 | MPA Sub-Prog | MPA Dept | MPA Detail | 
| 
 | MoP Sub-Prog | MoP Dept | MoP Detail | 
| 
 | MRR Sub-Prog | MRR Dept | MRR Detail | 
| 
 | MME Sub-Prog | MME Dept | MME Detail | 
| Economic | |||
| 
 | MOFA Sub-Prog | MOFA Dept | MOFA Detail | 
| 
 | MLNR Sub-Prog | MLNR Dept | MLNR Detail | 
| 
 | MoTI Sub-Prog | MoTI Dept | MoTI Detail | 
| 
 | MTCCA Sub-Prog | MTCCA Dept | MTCCA Detail | 
| 
 | MESTI Sub-Prog | MESTI Dept | MESTI Detail | 
| 
 | Petroleum Sub-Prog | Petroleum Prog | Petroleum Detail | 
| 
 | MFAD Sub-Prog | MFAD Dept | MFAD Detail | 
| 
 | MBD Sub-Prog | MBD Dept | MBD Detail | 
| 
 | MoE Sub-Prog | MoE Dept | MoE Detail | 
| Infrastructure | |||
| 
 | MWH Sub-Prog | MWH Dept | MWH Detail | 
| 
 | MoRH Sub-Prog | MoRH Dept | MoRH Detail | 
| 
 | MoC Sub-Prog | MoC Dept | MoC Detail | 
| 
 | MoT Sub-Prog | MoT Dept | MoT Detail | 
| 
 | MICZD Sub-Prog | MICZD Dept | MICZD Detail | 
| 
 | MoA Sub-Prog | MoA Dept | MoA Detail | 
| 
 | MSDI Sub-Prog | MSDI Dept | MSDI Detail | 
| 
 | MRD Sub-Prog | MRD Dept | MRD Detail | 
| 
 | MSWR Sub-Prog | MSWR Dept | MSWR Detail | 
| Social | |||
| 
 | MOE Sub-Prog | MOE Prog | MOE Detail | 
| 
 | MELR Sub-Prog | MELR Dept | MELR Detail | 
| 
 | MoYS Sub-Prog | MoYS Dept | MoYS Detail | 
| 
 | NCCE Sub-Prog | NCCE Dept | NCCE Detail | 
| 
 | MCTA Sub-Prog | MCTA Dept | MCTA Detail | 
| 
 | MoH Sub-Prog | MoH Prog | MoH Detail | 
| 
 | MGCSP Sub-Prog | MGCSP Dept | MGCSP Detail | 
| 
 | MGCSP Sub-Prog | MGCSP Dept | MGCSP Detail | 
| 
 | NLC Sub-Prog | NLC Dept | NLC Detail | 
| Public Safety | |||
| 
 | MoJ Sub-Prog | MoJ Dept | MoJ Detail | 
| 
 | MoD Sub-Prog | MoD Dept | MoD Detail | 
| 
 | CHRAJ Sub-Prog | CHRAJ Dept | CHRAJ Detail | 
| 
 | JS Sub-Prog | JS Dept | JS Detail | 
| 
 | MINT Sub-Prog | MINT Dept | MINT Detail | 
| 
 | MNS Sub-Prog | MNS Dept | MNS Detail | 
| 
 | OSP Sub-Prog | OSP Dept | OSP Detail | 
| 
 | LAC Sub-Prog | OSP Dept | LAC Detail | 
