This section consist of information on spending during previous years and spending during till this point of time.

It presents this data in their broad categories.

Expenditure
US dollar
In Maldivian Rufiyaa
2018
2019
2018
2019
Aug
Aug
Jan - Aug
Jan - Aug
TOTAL RECURRENT & CAPITAL EXPENDITURE
1,981,858,090
1,823,920,746
16,907,098,410
16,342,112,092
1,981,858,090
1,823,920,746
16,907,098,410
16,342,112,092
2,142,860,881
2,178,026,184
14,925,240,320
14,518,191,346
2,272,688,366
2,286,602,380
12,782,379,439
12,340,165,162
2,191,964,618
1,913,382,322
10,509,691,074
10,053,562,782
2,232,109,878
2,399,432,922
8,317,726,455
8,140,180,460
2,441,275,084
2,159,847,759
6,085,616,578
5,740,747,538
1,632,745,337
1,948,428,958
3,644,341,494
3,580,899,778
2,011,596,157
1,632,470,820
2,011,596,157
1,632,470,820
RECURRENT EXPENDITURE
1,516,913,235
1,408,552,447
11,416,497,584
12,374,913,475
1,516,913,235
1,408,552,447
11,416,497,584
12,374,913,475
1,538,543,124
1,833,899,196
9,899,584,349
10,966,361,028
1,380,464,060
1,433,133,093
8,361,041,225
9,132,461,832
1,667,858,449
1,581,075,815
6,980,577,165
7,699,328,739
1,366,524,929
1,820,165,764
5,312,718,716
6,118,252,924
1,413,353,809
1,396,296,242
3,946,193,787
4,298,087,160
1,371,542,604
1,703,934,059
2,532,839,978
2,901,790,918
1,161,297,374
1,197,856,858
1,161,297,374
1,197,856,858
Salaries & Wages & Pensions
762,705,449
814,620,058
6,099,513,274
6,535,212,420
762,705,449
814,620,058
6,099,513,274
6,535,212,420
778,030,400
823,274,834
5,336,807,825
5,720,592,362
762,617,413
837,748,586
4,558,777,425
4,897,317,527
866,557,707
806,908,819
3,796,160,012
4,059,568,941
739,092,350
900,763,218
2,929,602,305
3,252,660,122
760,491,483
784,933,616
2,190,509,955
2,351,896,904
715,559,713
795,500,729
1,430,018,472
1,566,963,288
714,458,760
771,462,559
714,458,760
771,462,559
Salaries & Wages
360,410,338
395,648,724
2,807,343,832
3,056,272,668
-
395,648,724
2,807,343,832
3,056,272,668
-
391,441,037
2,446,933,495
2,660,623,944
-
404,048,287
2,085,916,618
2,269,182,907
-
392,469,714
1,720,563,903
1,865,134,620
-
370,462,371
1,364,623,453
1,472,664,906
-
370,891,695
1,016,313,761
1,102,202,534
-
376,284,448
671,686,818
731,310,839
-
355,026,391
332,752,199
355,026,391
Allowances to Employees
276,018,509
291,192,017
2,290,370,002
2,457,177,949
-
291,192,017
2,290,370,002
2,457,177,949
-
304,257,796
2,014,351,493
2,165,985,932
-
305,406,849
1,720,756,860
1,861,728,136
-
287,934,604
1,448,097,282
1,556,321,287
-
402,572,035
1,063,779,629
1,268,386,683
-
290,038,869
797,612,290
865,814,648
-
285,822,644
506,899,296
575,775,779
-
289,953,135
258,545,866
289,953,135
Pensions, Retirement Benefits & Gratuities
126,276,602
127,779,317
1,001,799,440
1,021,761,803
-
127,779,317
1,001,799,440
1,021,761,803
-
127,576,001
875,522,838
893,982,486
-
128,293,450
752,103,947
766,406,484
-
126,504,500
627,498,826
638,113,034
-
127,728,812
501,199,223
511,608,534
-
124,003,052
376,583,905
383,879,722
-
133,393,637
251,432,358
259,876,670
-
126,483,033
123,160,694
126,483,033
Administrative & Operational Expenses
731,336,577
589,989,545
5,220,215,056
5,266,380,194
731,336,577
589,989,545
5,220,215,056
5,266,380,194
743,947,750
779,040,158
4,488,878,479
4,676,390,649
569,562,099
595,358,673
3,744,930,728
3,897,350,491
798,559,168
773,191,963
3,175,368,630
3,301,991,818
622,893,060
884,987,552
2,376,809,462
2,528,799,855
651,752,098
585,788,774
1,753,916,401
1,643,812,303
655,484,192
631,940,965
1,102,164,304
1,058,023,530
446,680,112
426,082,565
446,680,112
426,082,565
Travelling Expenses
8,991,876
12,148,052
102,732,775
119,923,097
-
12,148,052
102,732,775
119,923,097
-
15,908,141
93,740,899
107,775,045
-
13,218,078
77,459,145
91,866,904
-
13,776,403
68,404,856
78,648,826
-
16,261,049
52,874,138
64,872,423
-
18,658,581
39,338,166
48,611,374
-
12,743,703
26,634,169
29,952,793
-
17,209,090
14,010,748
17,209,090
Administrative Supplies
59,414,243
38,128,454
336,272,906
345,312,736
-
38,128,454
336,272,906
345,312,736
-
59,137,692
276,858,663
307,184,282
-
36,103,944
231,703,773
248,046,590
-
32,727,135
199,540,065
211,942,646
-
53,140,477
164,488,918
179,215,511
-
(10,754,085)
122,940,447
126,075,034
-
98,838,299
70,391,201
136,829,119
-
37,990,820
23,579,646
37,990,820
Administrative Services
101,352,542
121,270,332
1,119,368,403
1,070,774,283
-
121,270,332
1,119,368,403
1,070,774,283
-
173,822,288
1,018,015,862
949,503,951
-
124,221,528
846,224,002
775,681,662
-
113,671,896
692,498,330
651,460,135
-
205,748,230
551,588,132
537,788,239
-
120,795,773
373,346,425
332,040,009
-
117,215,747
221,087,800
211,244,236
-
94,028,488
112,659,915
94,028,488
Operational Consumables
63,930,521
74,178,672
382,305,471
526,905,878
-
74,178,672
382,305,471
526,905,878
-
55,538,955
318,374,950
452,727,206
-
39,473,127
251,209,954
397,188,251
-
68,203,489
225,632,910
357,715,124
-
96,212,917
163,446,500
289,511,636
-
115,383,096
96,550,674
193,298,718
-
66,743,008
53,149,760
77,915,622
-
11,172,614
14,917,605
11,172,614
Training Expenses
34,814,522
48,057,471
300,499,586
247,569,169
-
48,057,471
300,499,586
247,569,169
-
62,617,564
265,685,064
199,511,698
-
22,340,230
216,979,020
136,894,134
-
18,955,584
196,530,482
114,553,905
-
21,959,727
174,535,000
95,598,321
-
22,497,486
159,090,331
73,638,594
-
30,170,459
123,340,098
51,141,108
-
20,970,648
51,973,908
20,970,648
Repairs & Maintenance
17,055,407
19,593,116
103,264,813
187,897,520
-
19,593,116
103,264,813
187,897,520
-
19,353,748
86,209,405
168,304,404
-
21,351,118
67,781,634
148,950,656
-
22,112,148
48,740,742
127,599,538
-
28,756,015
35,287,421
105,487,390
-
24,003,182
24,370,622
76,731,375
-
22,137,212
13,699,166
52,728,193
-
30,590,982
5,921,896
30,590,982
Financing & Interest Costs
112,551,114
34,324,401
888,956,467
725,271,085
-
34,324,401
888,956,467
725,271,085
-
79,359,260
776,405,353
690,946,684
-
15,071,220
679,350,440
611,587,425
-
157,569,955
626,064,566
596,516,205
-
173,193,907
411,171,306
438,946,250
-
88,560,394
340,139,792
265,752,343
-
57,903,571
231,932,289
177,191,949
-
119,288,377
140,108,089
119,288,377
Grants, Contributions & Subsidies
333,226,353
242,289,047
1,986,814,636
2,042,726,426
-
242,289,047
1,986,814,636
2,042,726,426
-
313,302,511
1,653,588,283
1,800,437,379
-
323,579,429
1,374,222,760
1,487,134,868
-
346,175,353
1,117,956,680
1,163,555,439
-
289,715,230
823,418,047
817,380,086
-
206,644,345
598,139,944
527,664,855
-
226,188,966
361,929,822
321,020,511
-
94,831,545
83,508,304
94,831,545
Losses & Write-offs
22,871,209
3,942,844
96,769,254
573,320,861
22,871,209
3,942,844
96,769,254
573,320,861
16,564,974
231,584,203
73,898,045
569,378,017
48,284,549
25,834
57,333,072
337,793,814
2,741,574
975,033
9,048,523
337,767,980
4,539,519
34,414,994
6,306,949
336,792,947
1,110,228
25,573,853
1,767,430
302,377,953
498,699
276,492,365
657,202
276,804,100
158,502
311,735
158,502
311,735
CAPITAL EXPENDITURE
464,944,855
415,368,299
5,490,600,826
3,967,198,617
464,944,855
415,368,299
5,490,600,826
3,967,198,617
604,317,757
344,126,988
5,025,655,971
3,551,830,318
892,224,305
853,469,287
4,421,338,214
3,207,703,330
524,106,169
332,306,507
3,529,113,909
2,354,234,043
865,584,949
579,267,159
3,005,007,740
2,021,927,536
1,027,921,275
763,551,517
2,139,422,791
1,442,660,378
261,202,734
244,494,899
1,111,501,516
679,108,860
850,298,782
434,613,962
850,298,782
434,613,962
Capital Equipments
32,706,652
29,079,990
228,616,416
254,764,563
32,706,652
29,079,990
228,616,416
254,764,563
25,426,392
40,669,739
195,909,764
225,684,573
47,335,882
37,751,589
170,483,372
185,014,834
38,098,634
39,542,738
123,147,490
147,263,245
10,503,668
27,363,723
85,048,856
107,720,506
3,777,033
40,904,712
74,545,188
80,356,783
8,771,782
13,178,781
70,768,155
39,452,072
61,996,374
26,273,291
61,996,374
26,273,291
Furniture, Machinery & Equipment
32,692,192
25,974,188
225,630,692
243,003,054
-
25,974,188
225,630,692
243,003,054
-
40,524,507
192,938,500
217,028,865
-
30,928,265
169,448,082
176,504,359
-
39,523,706
122,134,146
145,576,094
-
26,839,012
84,035,512
106,052,387
-
39,789,303
73,531,844
79,213,375
-
13,150,781
70,072,811
39,424,072
-
26,273,291
61,301,030
26,273,291
Vehicles
14,460
3,105,802
2,965,246
11,761,509
-
3,105,802
2,965,246
11,761,509
-
145,233
2,950,786
8,655,707
-
6,823,324
1,014,812
8,510,475
-
19,032
1,013,344
1,687,151
-
524,710
1,013,344
1,668,119
-
1,115,408
1,013,344
1,143,408
-
28,000
695,344
28,000
-
-
695,344
-
Minor extensions
-
-
20,479
-
-
-
20,479
-
-
-
20,479
-
-
-
20,479
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Public Sector Investment Program
343,956,306
213,893,690
4,611,239,049
2,380,492,441
343,956,306
213,893,690
4,611,239,049
2,380,492,441
532,920,535
179,240,228
4,267,282,744
2,166,598,751
829,704,540
673,936,390
3,734,362,209
1,987,358,523
376,330,598
196,478,151
2,904,657,669
1,313,422,133
718,083,301
188,955,790
2,528,327,071
1,116,943,982
900,094,949
498,359,012
1,810,243,770
927,988,191
170,634,299
100,723,252
910,148,821
429,629,179
739,514,522
328,905,927
739,514,522
328,905,927
Land & Buildings
45,900,284
99,811,590
1,005,991,011
501,172,145
-
99,811,590
1,005,991,011
501,172,145
-
50,256,674
960,090,727
401,360,555
-
166,348,324
910,359,965
351,103,881
-
31,820,858
871,684,963
184,755,557
-
79,226,767
819,594,346
152,934,699
-
23,214,966
382,796,940
73,707,932
-
38,759,917
52,719,767
50,492,966
-
11,733,049
20,882,941
11,733,049
Roads, Bridges & Airports
118,326,020
48,185,217
2,458,486,403
1,216,457,472
-
48,185,217
2,458,486,403
1,216,457,472
-
41,292,913
2,340,160,383
1,168,272,255
-
408,018,352
2,004,337,225
1,126,979,342
-
53,806,672
1,365,876,579
718,960,990
-
9,154,476
1,193,778,442
665,154,319
-
335,563,453
1,018,956,200
655,999,843
-
17,542,510
543,291,822
320,436,390
-
302,893,880
516,309,747
302,893,880
Wharves, Ports & Harbours
77,884,702
18,725,098
320,555,690
117,570,138
-
18,725,098
320,555,690
117,570,138
-
6,344,138
242,670,989
98,845,040
-
24,732,063
190,654,217
92,500,902
-
10,520,879
168,649,724
67,768,839
-
35,196,813
130,086,883
57,247,960
-
16,751,718
72,854,980
22,051,148
-
5,216,915
39,397,008
5,299,429
-
82,514
23,576,269
82,514
Other Infrastructure Assets
101,845,300
47,171,785
826,205,946
545,292,686
-
47,171,785
826,205,946
545,292,686
-
81,346,503
724,360,646
498,120,901
-
74,837,651
629,010,802
416,774,398
-
100,329,743
498,446,402
341,936,747
-
65,377,735
384,867,399
241,607,004
-
122,828,875
335,635,650
176,229,269
-
39,203,910
274,740,224
53,400,394
-
14,196,484
178,745,565
14,196,484
Development Projects & Investments Outlays
15,700,698
141,791,982
360,608,588
803,032,809
15,700,698
141,791,982
360,608,588
803,032,809
45,970,830
86,752,058
344,907,890
661,240,827
238,242
45,988,197
298,937,060
574,488,769
53,723,737
62,888,449
298,698,818
528,500,572
114,997,980
91,201,952
244,975,081
465,612,123
48,644,560
224,287,793
129,977,100
374,410,171
41,796,653
100,592,866
81,332,540
150,122,378
39,535,887
49,529,512
39,535,887
49,529,512
Development Projects
8,132,648
794,991
46,712,827
8,062,732
-
794,991
46,712,827
8,062,732
-
1,036,106
38,580,179
7,267,741
-
766,987
34,772,610
6,231,635
-
2,023,122
27,576,399
5,464,648
-
836,728
22,827,913
3,441,526
-
1,027,053
17,382,346
2,604,798
-
650,449
11,369,196
1,577,744
-
927,296
7,211,395
927,296
Investment Outlays
7,568,050
140,996,991
313,895,761
794,970,077
-
140,996,991
313,895,761
794,970,077
-
85,715,952
306,327,711
653,973,086
-
45,221,210
264,164,450
568,257,134
-
60,865,326
271,122,418
523,035,924
-
90,365,224
222,147,168
462,170,598
-
223,260,740
112,594,754
371,805,373
-
99,942,417
69,963,344
148,544,634
-
48,602,216
32,324,492
48,602,216
Lendings
72,581,199
30,602,637
290,136,773
528,908,805
72,581,199
30,602,637
290,136,773
528,908,805
-
37,464,962
217,555,574
498,306,167
14,945,641
95,793,112
217,555,574
460,841,205
55,953,200
33,397,169
202,609,933
365,048,093
22,000,000
271,745,693
146,656,733
331,650,925
75,404,733
-
124,656,733
59,905,232
40,000,000
30,000,000
49,252,000
59,905,232
9,252,000
29,905,232
9,252,000
29,905,232
Domestic Lendings
72,581,199
30,602,637
290,136,773
528,908,805
-
30,602,637
290,136,773
528,908,805
-
37,464,962
217,555,574
498,306,167
-
95,793,112
217,555,574
460,841,205
-
33,397,169
202,609,933
365,048,093
-
271,745,693
146,656,733
331,650,925
-
-
124,656,733
59,905,232
-
30,000,000
49,252,000
59,905,232
-
29,905,232
9,252,000
29,905,232
Foreing Lendings
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Budget Contingency
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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Memorandum Items:
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Loan Repayment
34,483,970
45,518,195
1,096,964,126
722,060,127
34,483,970
45,518,195
1,096,964,126
722,060,127
173,887,064
148,498,603
1,062,480,156
676,541,931
40,462,560
56,342,192
888,593,092
528,043,328
62,940,982
53,423,912
848,130,532
471,701,136
41,279,497
100,166,506
785,189,550
418,277,224
197,683,876
129,155,433
743,910,053
318,110,718
424,763,133
50,933,311
546,226,177
188,955,285
121,463,044
138,021,974
121,463,044
138,021,974
Subscription to Multilateral Agencies
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8,120,809
6,821,706
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8,120,809
6,821,706
1,163,438
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8,120,809
6,821,706
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2,317,810
6,957,371
6,821,706
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6,957,371
4,503,895
6,957,371
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6,957,371
4,503,895
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4,311,520
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4,503,895
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192,375
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192,375
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192,375
Transfers to Sovereign Development Fund
128,993,248
55,140,867
1,021,396,967
736,146,242
128,993,248
55,140,867
1,021,396,967
736,146,242
120,564,383
47,112,425
892,403,719
681,005,375
126,428,116
54,211,277
771,839,336
633,892,950
154,551,273
69,957,668
645,411,220
579,681,673
133,129,309
129,816,452
490,859,947
509,724,006
162,591,816
134,314,615
357,730,638
379,907,554
148,692,564
124,718,251
195,138,822
245,592,939
46,446,258
120,874,688
46,446,258
120,874,688