Non Salary 2019-20

Fund	Department	Budget 2019-20	Expenditure
MA21C09	Revenue Department	458,196,997	59,792,001
MA21C16	Education Department	368,635,920	303,729,847
MA21C17	Health Department	103,782,770	94,087,602
MA21C22	Local Govt Department	6,015,500	2,558,325
MA21C23	Agriculture Department	17,421,900	15,233,573
MA21C24	Fisheries Department	6,895,000	6,427,576
MA21C25	Animal Husbandry Department	8,223,000	7,959,008
MA21C26	Cooperation Department	1,637,000	968,174
MA21C39	Social Welfare and Special Education Department	4,517,000	2,898,737
MA21C46	Sports, Culture, Tourism and Meusums Department	6,139,000	3,033,579
MA21C47	Population Welfare Department	17,570,980	14,985,026
	Total	999,035,067	511,673,448