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
Jun
Jun
Jan - Jun
Jan - Jun
TOTAL RECURRENT & CAPITAL EXPENDITURE
2,272,688,366
1,749,699,705
12,782,379,439
11,760,276,430
2,272,688,366
1,749,699,705
12,782,379,439
11,760,276,430
2,191,964,618
1,873,863,557
10,509,691,074
10,010,576,725
2,232,109,878
2,396,003,187
8,317,726,455
8,136,713,168
2,441,275,084
2,159,807,135
6,085,616,578
5,740,709,981
1,632,745,337
1,948,429,026
3,644,341,494
3,580,902,846
2,011,596,157
1,632,473,820
2,011,596,157
1,632,473,820
RECURRENT EXPENDITURE
1,380,464,060
1,406,398,906
8,361,041,225
9,096,464,107
1,380,464,060
1,406,398,906
8,361,041,225
9,096,464,107
1,667,858,449
1,572,005,484
6,980,577,165
7,690,065,201
1,366,524,929
1,820,002,693
5,312,718,716
6,118,059,717
1,413,353,809
1,396,263,038
3,946,193,787
4,298,057,023
1,371,542,604
1,703,934,127
2,532,839,978
2,901,793,985
1,161,297,374
1,197,859,858
1,161,297,374
1,197,859,858
Salaries & Wages & Pensions
762,617,413
836,069,914
4,558,777,425
4,893,512,135
762,617,413
836,069,914
4,558,777,425
4,893,512,135
866,557,707
804,720,228
3,796,160,012
4,057,442,221
739,092,350
900,825,088
2,929,602,305
3,252,721,992
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
365,352,714
402,506,117
2,085,916,618
2,265,301,387
-
402,506,117
2,085,916,618
2,265,301,387
-
390,098,332
1,720,563,903
1,862,795,270
-
370,494,404
1,364,623,453
1,472,696,938
-
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
272,659,578
305,380,481
1,720,756,860
1,861,701,129
-
305,380,481
1,720,756,860
1,861,701,129
-
287,933,965
1,448,097,282
1,556,320,648
-
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
124,605,121
128,183,316
752,103,947
766,509,619
-
128,183,316
752,103,947
766,509,619
-
126,687,931
627,498,826
638,326,303
-
127,758,649
501,199,223
511,638,371
-
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
569,562,099
570,303,158
3,744,930,728
3,865,158,158
569,562,099
570,303,158
3,744,930,728
3,865,158,158
798,559,168
766,310,222
3,175,368,630
3,294,855,000
622,893,060
884,762,612
2,376,809,462
2,528,544,778
651,752,098
585,755,569
1,753,916,401
1,643,782,166
655,484,192
631,941,033
1,102,164,304
1,058,026,597
446,680,112
426,085,565
446,680,112
426,085,565
Travelling Expenses
9,054,288
12,788,316
77,459,145
91,269,989
-
12,788,316
77,459,145
91,269,989
-
13,636,015
68,404,856
78,481,672
-
16,245,888
52,874,138
64,845,657
-
18,658,388
39,338,166
48,599,769
-
12,732,291
26,634,169
29,941,381
-
17,209,090
14,010,748
17,209,090
Administrative Supplies
32,163,709
34,296,859
231,703,773
246,147,300
-
34,296,859
231,703,773
246,147,300
-
32,639,411
199,540,065
211,850,442
-
53,124,602
164,488,918
179,211,031
-
(10,754,085)
122,940,447
126,086,429
-
98,849,694
70,391,201
136,840,514
-
37,990,820
23,579,646
37,990,820
Administrative Services
153,725,672
105,150,408
846,224,002
753,050,091
-
105,150,408
846,224,002
753,050,091
-
110,238,799
692,498,330
647,899,683
-
205,620,174
551,588,132
537,660,884
-
120,797,491
373,346,425
332,040,711
-
117,214,732
221,087,800
211,243,220
-
94,028,488
112,659,915
94,028,488
Operational Consumables
25,577,044
38,744,022
251,209,954
396,334,901
-
38,744,022
251,209,954
396,334,901
-
68,124,206
225,632,910
357,590,879
-
96,199,109
163,446,500
289,466,672
-
115,351,941
96,550,674
193,267,563
-
66,743,008
53,149,760
77,915,622
-
11,172,614
14,917,605
11,172,614
Training Expenses
20,448,538
21,551,856
216,979,020
136,256,107
-
21,551,856
216,979,020
136,256,107
-
19,106,098
196,530,482
114,704,251
-
21,960,177
174,535,000
95,598,153
-
22,495,769
159,090,331
73,637,976
-
30,171,559
123,340,098
51,142,207
-
20,970,648
51,973,908
20,970,648
Repairs & Maintenance
19,040,892
20,978,094
67,781,634
148,544,463
-
20,978,094
67,781,634
148,544,463
-
22,115,145
48,740,742
127,566,369
-
28,721,704
35,287,421
105,451,225
-
24,001,327
24,370,622
76,729,520
-
22,137,212
13,699,166
52,728,193
-
30,590,982
5,921,896
30,590,982
Financing & Interest Costs
53,285,875
15,071,104
679,350,440
608,289,503
-
15,071,104
679,350,440
608,289,503
-
154,272,149
626,064,566
593,218,399
-
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
256,266,080
321,722,499
1,374,222,760
1,485,265,804
-
321,722,499
1,374,222,760
1,485,265,804
-
346,178,399
1,117,956,680
1,163,543,305
-
289,697,050
823,418,047
817,364,906
-
206,644,345
598,139,944
527,667,855
-
226,188,966
361,929,822
321,023,511
-
94,834,545
83,508,304
94,834,545
Losses & Write-offs
48,284,549
25,834
57,333,072
337,793,814
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
892,224,305
343,300,799
4,421,338,214
2,663,812,323
892,224,305
343,300,799
4,421,338,214
2,663,812,323
524,106,169
301,858,073
3,529,113,909
2,320,511,525
865,584,949
576,000,494
3,005,007,740
2,018,653,452
1,027,921,275
763,544,097
2,139,422,791
1,442,652,958
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
47,335,882
34,616,079
170,483,372
180,927,874
47,335,882
34,616,079
170,483,372
180,927,874
38,098,634
38,601,035
123,147,490
146,311,795
10,503,668
27,361,397
85,048,856
107,710,760
3,777,033
40,897,292
74,545,188
80,349,364
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
47,313,936
27,792,755
169,448,082
172,417,399
-
27,792,755
169,448,082
172,417,399
-
38,582,003
122,134,146
144,624,644
-
26,836,686
84,035,512
106,042,641
-
39,781,883
73,531,844
79,205,955
-
13,150,781
70,072,811
39,424,072
-
26,273,291
61,301,030
26,273,291
Vehicles
1,468
6,823,324
1,014,812
8,510,475
-
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
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Public Sector Investment Program
829,704,540
167,558,660
3,734,362,209
1,450,217,053
829,704,540
167,558,660
3,734,362,209
1,450,217,053
376,330,598
168,978,750
2,904,657,669
1,282,658,393
718,083,301
185,691,452
2,528,327,071
1,113,679,643
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
38,675,002
30,176,041
910,359,965
214,930,904
-
30,176,041
910,359,965
214,930,904
-
31,820,858
871,684,963
184,754,864
-
79,226,767
819,594,346
152,934,006
-
23,214,273
382,796,940
73,707,239
-
38,759,917
52,719,767
50,492,966
-
11,733,049
20,882,941
11,733,049
Roads, Bridges & Airports
638,460,646
62,026,043
2,004,337,225
780,871,298
-
62,026,043
2,004,337,225
780,871,298
-
53,689,662
1,365,876,579
718,845,256
-
9,155,751
1,193,778,442
665,155,594
-
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
22,004,492
24,718,024
190,654,217
92,455,955
-
24,718,024
190,654,217
92,455,955
-
10,520,879
168,649,724
67,737,932
-
35,165,212
130,086,883
57,217,053
-
16,752,412
72,854,980
22,051,841
-
5,216,915
39,397,008
5,299,429
-
82,514
23,576,269
82,514
Other Infrastructure Assets
130,564,399
50,638,553
629,010,802
361,958,895
-
50,638,553
629,010,802
361,958,895
-
72,947,352
498,446,402
311,320,342
-
62,143,722
384,867,399
238,372,991
-
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
238,242
45,332,949
298,937,060
571,826,192
238,242
45,332,949
298,937,060
571,826,192
53,723,737
60,881,120
298,698,818
526,493,243
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
7,196,211
111,739
34,772,610
3,569,057
-
111,739
34,772,610
3,569,057
-
15,793
27,576,399
3,457,319
-
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
(6,957,969)
45,221,210
264,164,450
568,257,134
-
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
14,945,641
95,793,112
217,555,574
460,841,205
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
14,945,641
95,793,112
217,555,574
460,841,205
-
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
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Memorandum Items:
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Loan Repayment
40,462,560
56,409,297
888,593,092
528,591,254
40,462,560
56,409,297
888,593,092
528,591,254
62,940,982
53,498,912
848,130,532
472,181,957
41,279,497
100,241,506
785,189,550
418,683,044
197,683,876
129,230,433
743,910,053
318,441,538
424,763,133
51,114,131
546,226,177
189,211,105
121,463,044
138,096,974
121,463,044
138,096,974
Subscription to Multilateral Agencies
-
2,317,810
6,957,371
6,821,706
-
2,317,810
6,957,371
6,821,706
-
-
6,957,371
4,503,895
6,957,371
-
6,957,371
4,503,895
-
4,311,520
-
4,503,895
-
-
-
192,375
-
192,375
-
192,375
Transfers to Sovereign Development Fund
126,428,116
54,211,277
771,839,336
570,364,950
126,428,116
54,211,277
771,839,336
570,364,950
154,551,273
69,957,668
645,411,220
516,153,673
133,129,309
66,288,452
490,859,947
446,196,006
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