| Ministries, Departments & Agencies | Budget Exp. by Sub-Programme  | 
			Budget Exp. by Department  | 
			  Budget Details  | 
		
|---|---|---|---|
| Administration | |||
			
  | 
			OGM Sub-Prog | OGM Prog | OGM Detail | 
			
  | 
			OHCS Sub-Prog | OHCS Prog | OHCS Detail | 
			
  | 
			Parliament Sub-Prog | Parliament Prog | Parliament Detail | 
			
  | 
			OGM Sub-Prog | OGM Prog | AS Detail | 
			
  | 
			PSC Sub-Prog | PSC Prog | PSC Detail | 
			
  | 
			DACF Sub-Prog | DACF Prog | DACF Detail | 
			
  | 
			EC Sub-Prog | EC Prog | EC Detail | 
			
  | 
			MFARI Sub-Prog | MFARI Prog | MFARI Detail | 
			
  | 
			MoF Sub-Prog | MoF Prog | MoF Detail | 
			
  | 
			MLGRD Sub-Prog | MLGRD Prog | MLGRD Detail | 
			
  | 
			NMC Sub-Prog | NMC Prog | NMC Detail | 
			
  | 
			NDPC Sub-Prog | NDPC Prog | NDPC Detail | 
			
  | 
			GRA Sub-Prog | GRA Prog | GRA Detail | 
| Economic | |||
			
  | 
			MOFA Sub-Prog | MOFA Prog | MOFA Detail | 
			
  | 
			MLNR Sub-Prog | MLNR Prog | MLNR Detail | 
			
  | 
			MoTI Sub-Prog | MoTI Prog | MoTI Detail | 
			
  | 
			MTCCA Sub-Prog | MTCCA Prog | MTCCA Detail | 
			
  | 
			MESTI Sub-Prog | MESTI Prog | MESTI Detail | 
			
  | 
			Petroleum Sub-Prog | Petroleum Prog | Petroleum Detail | 
			
  | 
			Power Sub-Prog | Power Prog | Power Detail | 
			
  | 
			MFAD Sub-Prog | MFAD Prog | MFAD Detail | 
| Infrastructure | |||
			
  | 
			MWRWH Sub-Prog | MWRWH Prog | MWRWH Detail | 
			
  | 
			MoRH Sub-Prog | MoRH Prog | MoRH Detail | 
			
  | 
			MoC Sub-Prog | MoC Prog | MoC Detail | 
			
  | 
			MoT Sub-Prog | MoT Prog | MoT Detail | 
| Social | |||
			
  | 
			MOE Sub-Prog | MOE Prog | MOE Detail | 
			
  | 
			MELR Sub-Prog | MELR Prog | MELR Detail | 
			
  | 
			MoYS Sub-Prog | MoYS Prog | MoYS Detail | 
			
  | 
			NCCE Sub-Prog | NCCE Prog | NCCE Detail | 
			
  | 
			MCTA Sub-Prog | MCTA Prog | MCTA Detail | 
			
  | 
			MoH Sub-Prog | MoH Prog | MoH Detail | 
			
  | 
			MGCSP Sub-Prog | MGCSP Prog | MGCSP Detail | 
			
  | 
			NLC Sub-Prog | NLC Prog | NLC Detail | 
| Public Safety | |||
			
  | 
			MoJ Sub-Prog | MoJ Prog | MoJ Detail | 
			
  | 
			MoD Sub-Prog | MoD Prog | MoD Detail | 
			
  | 
			CHRAJ Sub-Prog | CHRAJ Prog | CHRAJ Detail | 
			
  | 
			JS Sub-Prog | JS Prog | JS Detail | 
			
  | 
			MINT Sub-Prog | MINT Prog | MINT Detail |