Programs for 2012 - Sector-wise
24				21	11	10		9	8		7	6		5	4		3	2	1
	Program		Office	Total for Programs	President's Office	Ministry of Finance and Treasury	Ministry of Defence and National Security	Ministry of Home Affairs	Ministry of Education	Attorney General's Office	Ministry of Foreign Affairs	Ministry of Health and Family	Ministry of Economic Developmetn	Ministry of Tourism, Arts and Culture	Ministry of Human Resources, Youth and Sports	Ministry of Housing and Environment	Ministry of Fisheries and Agriculture	Ministry of Transporta nd Communication	Ministry of Islamic Affairs
1	5 Key Pledges			258,027,307	-	23,447,364	-	6,357,500	-	-	-	33,964,378	-	-	-	193,843,815	-	414,250	-
	Recurrent Expenditure			48,893,949	-	9,558,364	-	4,510,000	-	-	-	33,123,970	-	-	-	1,287,365	-	414,250	-
	Capital Expenditure			209,133,358	-	13,889,000	-	1,847,500	-	-	-	840,408	-	-	-	192,556,450	-	-	-
1.1	Affordable and Quality Health Care for All
	Recurrent Expenditure			25,041,990								25,041,990
	Capital Expenditure			840,408								840,408
1.2	Affordable Housing
	Recurrent Expenditure			1,162,196		527,196							-			635,000
	Capital Expenditure			17,874,551		-							-			17,874,551
1.3	Nation Wide Transport System
	Recurrent Expenditure			1,066,615												652,365		414,250
	Capital Expenditure			174,681,899												174,681,899		-
1.4	Prevention of Narcotics Abuse and Trafficking
	Recurrent Expenditure			16,373,878		3,781,898		4,510,000				8,081,980
	Capital Expenditure			8,716,500		6,869,000		1,847,500				-
1.5	Affordable Living Costs
	Recurrent Expenditure			5,249,270		5,249,270
	Capital Expenditure			7,020,000		7,020,000
2	Good Governance			330,776,170	622,593	46,954,005	-	265,190,508	-	2,324,456	12,761,855	-	-	652,201	-	-	-	2,270,553	-
	Recurrent Expenditure			115,548,957	622,593	30,312,228	-	66,983,924	-	2,063,156	12,657,855	-	-	652,201	-	-	-	2,257,000	-
	Capital Expenditure			215,227,213	-	16,641,777	-	198,206,584	-	261,300	104,000	-	-	-	-	-	-	13,553	-
2.1	Rule of Law and Justic
	Recurrent Expenditure			24,467,957		2,051,427		20,353,374		2,063,156
	Capital Expenditure			181,769,180		-		181,507,880		261,300
2.2	Public Sector Reform
	Recurrent Expenditure			59,296,596	622,593	9,462,253		46,302,550						652,201				2,257,000
	Capital Expenditure			18,013,863	-	16,641,777		1,358,534						-				13,553
2.3	Regional Development and Decentralization
	Recurrent Expenditure			16,977,767		16,977,767		-
	Capital Expenditure			15,340,170		-		15,340,170
2.5	Foreign Policy
	Recurrent Expenditure			14,806,637		1,820,782		328,000			12,657,855
	Capital Expenditure			104,000		-		-			104,000
3	Social Justice			1,306,284,278	-	414,573	-	15,318,482	612,318,751	-	-	533,846,869	-	13,900,552	90,133,976	-	-	-	40,351,076
	Recurrent Expenditure			1,136,174,718	-	414,573	-	4,900,105	482,845,614	-	-	533,524,369	-	10,869,896	89,928,876	-	-	-	13,691,285
	Capital Expenditure			170,109,561	-	-	-	10,418,377	129,473,137	-	-	322,500	-	3,030,656	205,100	-	-	-	26,659,791
3.1	Protection of Islamic Faith
	Recurrent Expenditure			13,691,285				-											13,691,285
	Capital Expenditure			26,659,791				-											26,659,791
3.2	Benevolent State (Social Protection)
	Recurrent Expenditure			531,675,935		414,573		1,387,461				529,873,901
	Capital Expenditure			650,877		-		328,377				322,500
3.3	Education
	Recurrent Expenditure			518,549,148					482,845,614				-		35,703,534
	Capital Expenditure			129,543,237					129,473,137				-		70,100
3.4	Youth Development
	Recurrent Expenditure			21,284,836				2,100,000							19,184,836
	Capital Expenditure			100,000				-							100,000
3.5	Sports
	Recurrent Expenditure			35,040,506											35,040,506
	Capital Expenditure			35,000											35,000
3.6	Strengthening Family Ties (Child & Family Protection)
	Recurrent Expenditure			4,673,562				1,023,094				3,650,468
	Capital Expenditure			10,090,000				10,090,000				-
3.7	Information, Arts and Culture
	Recurrent Expenditure			11,259,446				389,550						10,869,896
	Capital Expenditure			3,030,656				-						3,030,656
4	Economic Development			357,297,878	-	-	-	3,143,052	-	-	-	11,672,621	15,000,000	27,117,539	6,705,315	270,745,832	18,350,566	4,562,954	-
	Recurrent Expenditure			73,818,088	-	-	-	1,593,052	-	-	-	11,672,621	-	27,117,539	6,570,315	16,022,220	6,344,988	4,497,354	-
	Capital Expenditure			283,479,790	-	-	-	1,550,000	-	-	-	-	15,000,000	-	135,000	254,723,612	12,005,578	65,600	-
4.1	Tourism
	Recurrent Expenditure			27,117,539										27,117,539
	Capital Expenditure			-										-
4.2	Fisheries
	Recurrent Expenditure			5,434,156													5,434,156
	Capital Expenditure			8,094,335													8,094,335
4.3	Agriculture
	Recurrent Expenditure			910,832													910,832
	Capital Expenditure			3,911,243													3,911,243
4.4	Small and Medium Enterprises (SMEs)
	Recurrent Expenditure			-									-
	Capital Expenditure			15,000,000									15,000,000
4.5	Employment and Human Resource Development
	Recurrent Expenditure			18,921,988				679,052				11,672,621			6,570,315
	Capital Expenditure			1,685,000				1,550,000				-			135,000
4.6	Environment
	Recurrent Expenditure			14,725,171				539,000								14,186,171
	Capital Expenditure			29,192,873				-								29,192,873
4.7	Water and Swerage Services
	Recurrent Expenditure			-												-
	Capital Expenditure			210,170,739												210,170,739
4.8	Energy
	Recurrent Expenditure			681,049												681,049
	Capital Expenditure			15,360,000												15,360,000
4.9	Land Reform
	Recurrent Expenditure			1,530,000				375,000								1,155,000
	Capital Expenditure			-				-								-
4.10	Communication, Science and Technology
	Recurrent Expenditure			4,497,354														4,497,354
	Capital Expenditure			65,600														65,600
5	Other Areas			10,369,831	-	3,368,989	4,055,250	-	-	-	-	2,138,492	-	-	-	807,100	-	-	-
	Recurrent Expenditure			4,780,081	-	1,834,489	-	-	-	-	-	2,138,492	-	-	-	807,100	-	-	-
	Capital Expenditure			5,589,750	-	1,534,500	4,055,250	-	-	-	-	-	-	-	-	-	-	-	-
5.1	Gender
	Recurrent Expenditure			2,349,677		211,185						2,138,492
	Capital Expenditure			-		-						-
5.2	Trade and Investment
	Recurrent Expenditure			1,623,304		1,623,304							-
	Capital Expenditure			1,534,500		1,534,500							-
5.3	Disaster Risk Management
	Recurrent Expenditure			807,100												807,100
	Capital Expenditure			-												-
5.4	National Security
	Recurrent Expenditure			-			-
	Capital Expenditure			4,055,250			4,055,250
6	Administrative Costs on Programs			5,768,510,606	101,834,470	452,982,577	709,277,097	1,575,242,738	1,143,683,023	16,238,540	123,326,748	949,792,342	24,758,765	39,810,944	51,697,489	231,711,210	43,273,706	120,959,015	183,921,940
	Recurrent Expenditure			5,547,769,350	100,179,747	450,306,415	682,938,522	1,558,214,330	1,143,683,023	15,998,590	122,962,302	932,551,326	24,758,765	39,327,074	51,364,189	92,959,935	34,219,948	117,331,346	180,973,836
	Capital Expenditure			220,741,256	1,654,723	2,676,162	26,338,575	17,028,408	-	239,950	364,446	17,241,017	-	483,870	333,300	138,751,275	9,053,758	3,627,669	2,948,104
6.1	Administrative Costs			-
	Recurrent Expenditure			935,149,612	28,029,768	15,759,786	184,990,008	413,403,741		2,728,771		189,018,872	12,241,254	5,272,083	9,117,927	22,458,011		23,018,567	29,110,825
	Capital Expenditure			69,899,292	1,543,525	189,850	26,338,575	17,028,408		239,950		16,676,017	-	390,620	333,300	799,225		3,552,669	2,807,154
6.2	Programs under the Law			-
	Recurrent Expenditure			20,860,447	6,660,744	-						5,327,035						8,872,668
	Capital Expenditure			751,198	111,198	-						565,000						75,000
6.3	Programs under Mandate			-
	Recurrent Expenditure			372,097,581		279,085,792		1,875,000			38,033,703			3,669,987	714,191	15,169,913	7,660,316	15,985,408	9,903,270
	Capital Expenditure			150,090,766		2,486,312		-			364,446			93,250	-	137,952,050	9,053,758	-	140,950
6.4	Staff Expenditure			-
	Wages and Salaries			2,440,842,391	36,772,674	79,988,690	246,449,348	682,078,195	711,558,221	7,510,560	29,521,655	413,304,136	6,797,400	21,567,300	26,964,300	35,567,616	17,037,196	37,058,720	88,666,380
	Allowance			1,778,819,319	28,716,561	75,472,148	251,499,166	460,857,394	432,124,802	5,759,260	55,406,944	324,901,283	5,720,111	8,817,704	14,567,771	19,764,394	9,522,436	32,395,983	53,293,361
				35,941	369	1,197	4,599	7,725	11,457	73	256	6,280	70	318	517	498	238	629	1,715
	Total Office Expenditures			8,031,266,070	102,457,063	527,167,508	713,332,347	1,865,252,280	1,756,001,773	18,562,996	136,088,604	1,531,414,702	39,758,765	81,481,235	148,536,780	697,107,957	61,624,272	128,206,772	224,273,016