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