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
2017
2018
2017
2018
Oct
Oct
Jan - Oct
Jan - Oct
TOTAL RECURRENT & CAPITAL EXPENDITURE
1,693,588,716
2,246,081,702
16,667,849,569
21,167,487,960
1,693,588,716
2,246,081,702
16,667,849,569
21,167,487,960
1,778,290,535
2,000,378,643
14,974,260,852
18,921,406,258
2,150,754,446
2,022,609,594
13,195,970,317
16,921,027,615
2,167,175,037
2,116,309,468
11,045,215,872
14,898,418,021
1,595,738,701
2,272,683,204
8,878,040,834
12,782,108,554
1,593,271,935
2,191,956,317
7,282,302,134
10,509,425,350
1,857,499,629
2,231,813,262
5,689,030,199
8,317,469,033
1,535,288,178
2,441,251,386
3,831,530,570
6,085,655,771
1,134,168,386
1,632,808,770
2,296,242,392
3,644,404,385
1,162,074,006
2,011,595,615
1,162,074,006
2,011,595,615
RECURRENT EXPENDITURE
1,360,048,655
1,524,173,826
12,126,756,647
14,360,665,048
1,360,048,655
1,524,173,826
12,126,756,647
14,360,665,048
1,256,571,321
1,479,250,273
10,766,707,992
12,836,491,221
1,397,705,719
1,498,106,928
9,510,136,671
11,357,240,948
1,362,503,267
1,521,846,360
8,112,430,952
9,859,134,021
1,084,961,814
1,356,976,220
6,749,927,685
8,337,287,661
1,307,877,541
1,667,850,147
5,664,965,870
6,980,311,440
1,197,422,180
1,366,228,313
4,357,088,329
5,312,461,293
1,134,542,968
1,413,330,111
3,159,666,149
3,946,232,980
988,260,156
1,371,606,037
2,025,123,181
2,532,902,869
1,036,863,025
1,161,296,832
1,036,863,025
1,161,296,832
Salaries & Wages
690,500,754
784,532,174
7,147,414,687
7,663,013,988
690,500,754
784,532,174
7,147,414,687
7,663,013,988
685,102,153
782,123,292
6,456,913,933
6,878,481,814
704,389,053
760,973,202
5,771,811,779
6,096,358,522
726,457,177
776,509,813
5,067,422,727
5,335,385,320
691,761,046
762,673,913
4,340,965,550
4,558,875,507
790,801,827
866,557,707
3,649,204,503
3,796,201,594
702,489,459
739,092,350
2,858,402,677
2,929,643,887
707,356,918
760,533,083
2,155,913,217
2,190,551,537
737,570,079
715,559,695
1,448,556,299
1,430,018,454
710,986,220
714,458,760
710,986,220
714,458,760
Salaries & Wages
335,097,693
372,382,565
3,366,366,622
3,551,457,616
-
372,382,565
3,366,366,622
3,551,457,616
-
374,575,019
3,031,268,929
3,179,075,051
-
358,925,485
2,698,633,518
2,804,500,032
-
359,616,329
2,363,406,440
2,445,574,547
-
365,352,714
2,019,954,239
2,085,958,218
-
355,940,450
1,688,203,959
1,720,605,503
-
348,309,692
1,357,514,018
1,364,665,053
-
344,668,542
1,023,570,650
1,016,355,361
-
338,934,619
686,308,101
671,686,818
-
332,752,199
331,728,958
332,752,199
Allowances to Employees
235,255,215
286,674,245
2,560,272,051
2,859,303,304
-
286,674,245
2,560,272,051
2,859,303,304
-
282,304,228
2,325,016,836
2,572,629,059
-
275,943,130
2,096,129,730
2,290,324,831
-
293,568,359
1,848,655,608
2,014,381,701
-
272,716,078
1,592,202,282
1,720,813,342
-
384,317,653
1,354,562,446
1,448,097,264
-
266,167,339
1,017,780,715
1,063,779,611
-
290,712,994
772,722,460
797,612,272
-
248,353,411
525,043,241
506,899,278
-
258,545,866
261,979,901
258,545,866
Pensions, Retirement Benefits & Gratuities
120,147,846
125,475,364
1,220,776,014
1,252,253,068
-
125,475,364
1,220,776,014
1,252,253,068
-
125,244,046
1,100,628,167
1,126,777,704
-
126,104,586
977,048,531
1,001,533,658
-
123,325,125
855,360,678
875,429,072
-
124,605,121
728,809,029
752,103,947
-
126,299,603
606,438,098
627,498,826
-
124,615,318
483,107,943
501,199,223
-
125,151,547
359,620,107
376,583,905
-
128,271,664
237,204,957
251,432,358
-
123,160,694
117,277,360
123,160,694
Administrative & Operational Expenses
669,017,837
738,872,996
4,936,967,558
6,583,827,830
669,017,837
738,872,996
4,936,967,558
6,583,827,830
570,429,821
680,841,661
4,267,949,721
5,844,954,834
676,839,621
714,262,517
3,697,519,900
5,164,113,173
614,491,317
728,771,574
3,020,680,279
4,449,850,656
392,301,364
546,017,758
2,406,188,962
3,721,079,082
516,678,649
798,550,867
2,013,887,597
3,175,061,324
494,505,286
622,596,444
1,497,208,948
2,376,510,457
427,142,877
651,686,800
1,002,703,662
1,753,914,012
250,621,417
655,547,643
575,560,785
1,102,227,213
324,939,368
446,679,570
324,939,368
446,679,570
Travelling Expenses
22,576,271
14,469,857
123,208,403
130,235,434
-
14,469,857
123,208,403
130,235,434
-
14,273,661
100,632,132
115,765,577
-
8,685,341
91,150,578
101,491,916
-
15,338,165
78,433,881
92,806,575
-
9,054,288
61,516,757
77,468,411
-
15,530,718
53,721,335
68,414,122
-
13,535,973
43,554,927
52,883,404
-
12,713,263
23,352,370
39,347,432
-
12,623,421
12,133,061
26,634,169
-
14,010,748
6,048,429
14,010,748
Administrative Supplies
55,043,971
62,052,709
409,268,908
463,809,623
-
62,052,709
409,268,908
463,809,623
-
64,864,536
354,224,937
401,756,913
-
59,321,640
312,127,200
336,892,377
-
45,866,524
259,743,681
277,570,737
-
32,159,755
209,228,579
231,704,214
-
35,049,141
176,797,254
199,544,459
-
41,548,330
139,507,566
164,495,317
-
52,556,328
81,444,936
122,946,987
-
46,811,554
33,741,802
70,390,659
-
23,579,104
12,223,269
23,579,104
Administrative Services
156,065,052
127,539,316
1,229,069,050
1,391,821,346
-
127,539,316
1,229,069,050
1,391,821,346
-
171,588,752
1,073,003,998
1,264,282,030
-
99,761,278
971,484,822
1,092,693,278
-
170,265,408
842,732,110
992,932,000
-
130,179,201
660,269,257
822,666,593
-
140,902,962
547,220,234
692,487,391
-
178,239,023
420,412,587
551,584,429
-
152,260,586
272,994,702
373,345,406
-
108,424,905
161,007,196
221,084,820
-
112,659,915
86,053,922
112,659,915
Operational Consumables
60,915,308
50,346,551
406,428,438
478,754,451
-
50,346,551
406,428,438
478,754,451
-
46,395,470
345,513,129
428,407,900
-
63,900,949
310,587,896
382,012,431
-
66,901,528
241,102,567
318,111,482
-
25,577,044
200,644,570
251,209,954
-
62,186,410
157,796,303
225,632,910
-
66,895,826
129,425,349
163,446,500
-
43,400,914
70,140,084
96,550,674
-
38,232,155
12,818,626
53,149,760
-
14,917,605
3,910,699
14,917,605
Training Expenses
22,957,603
38,038,464
198,563,757
396,309,562
-
38,038,464
198,563,757
396,309,562
-
61,281,974
175,606,154
358,271,098
-
32,922,604
158,932,148
296,989,124
-
47,346,403
90,810,647
264,066,519
-
20,448,538
78,096,008
216,720,116
-
21,995,482
62,022,312
196,271,578
-
15,150,878
47,799,758
174,276,096
-
35,694,234
32,643,556
159,125,218
-
71,457,076
19,544,287
123,430,984
-
51,973,908
7,327,595
51,973,908
Repairs & Maintenance
23,322,429
21,500,795
145,356,173
136,807,201
-
21,500,795
145,356,173
136,807,201
-
13,314,545
122,033,744
115,306,406
-
15,800,977
107,545,823
101,991,862
-
18,431,048
80,152,023
86,190,884
-
19,042,350
59,946,690
67,759,836
-
13,454,522
49,471,860
48,717,486
-
10,916,798
38,767,098
35,262,965
-
10,671,456
26,927,013
24,346,166
-
7,752,814
12,061,551
13,674,710
-
5,921,896
4,289,044
5,921,896
Financing & Interest Costs
103,353,481
130,056,829
933,197,088
1,092,605,061
-
130,056,829
933,197,088
1,092,605,061
-
97,237,265
829,843,607
962,548,232
-
100,705,614
749,419,737
865,310,967
-
85,254,912
608,561,014
764,605,353
-
53,285,875
493,182,386
679,350,440
-
214,893,260
431,502,027
626,064,566
-
71,031,513
348,878,486
411,171,306
-
108,207,503
280,295,867
340,139,792
-
91,824,200
193,403,349
231,932,289
-
140,108,089
129,282,239
140,108,089
Grants, Contributions & Subsidies
224,783,721
294,868,475
1,491,875,742
2,493,485,152
-
294,868,475
1,491,875,742
2,493,485,152
-
211,885,459
1,267,092,020
2,198,616,677
-
333,164,115
996,271,696
1,986,731,219
-
279,367,585
819,144,356
1,653,567,104
-
256,270,706
643,304,715
1,374,199,519
-
294,538,373
535,356,272
1,117,928,813
-
225,278,103
328,863,177
823,390,440
-
236,182,516
214,905,134
598,112,338
-
278,421,517
130,850,912
361,929,822
-
83,508,304
75,804,171
83,508,304
Losses & Write-offs
530,064
768,656
42,374,402
113,823,230
530,064
768,656
42,374,402
113,823,230
1,039,346
16,285,320
41,844,338
113,054,574
16,477,045
22,871,209
40,804,992
96,769,254
21,554,773
16,564,974
24,327,946
73,898,045
899,404
48,284,549
2,773,173
57,333,072
397,065
2,741,574
1,873,770
9,048,523
427,435
4,539,519
1,476,705
6,306,949
43,173
1,110,228
1,049,270
1,767,430
68,660
498,699
1,006,097
657,202
937,437
158,502
937,437
158,502
CAPITAL EXPENDITURE
333,540,061
721,907,876
4,541,092,922
6,806,822,912
333,540,061
721,907,876
4,541,092,922
6,806,822,912
521,719,214
521,128,370
4,207,552,861
6,084,915,037
753,048,727
524,502,666
3,685,833,646
5,563,786,667
804,671,770
594,463,107
2,932,784,920
5,039,284,001
510,776,886
915,706,984
2,128,113,150
4,444,820,893
285,394,394
524,106,169
1,617,336,264
3,529,113,909
660,077,449
865,584,949
1,331,941,870
3,005,007,740
400,745,210
1,027,921,275
671,864,421
2,139,422,791
145,908,230
261,202,734
271,119,211
1,111,501,516
125,210,981
850,298,782
125,210,981
850,298,782
Capital Equipments
36,790,927
58,148,393
256,314,486
330,174,326
36,790,927
58,148,393
256,314,486
330,174,326
25,093,061
45,901,157
219,523,559
272,025,932
62,304,522
32,624,190
194,430,498
226,124,775
39,970,993
23,060,553
132,125,976
193,500,585
11,808,251
47,292,542
92,154,983
170,440,033
31,383,614
38,098,634
80,346,732
123,147,490
20,374,239
10,503,668
48,963,119
85,048,856
4,993,401
3,777,033
28,588,880
74,545,188
1,497,105
8,771,782
23,595,479
70,768,155
22,098,374
61,996,374
22,098,374
61,996,374
Furniture, Machinery & Equipment
32,924,319
57,456,793
206,679,749
326,496,313
-
57,456,793
206,679,749
326,496,313
-
45,900,468
173,755,429
269,039,519
-
32,609,730
159,770,649
223,139,051
-
21,124,579
109,269,948
190,529,321
-
47,270,596
79,442,939
169,404,742
-
38,098,634
72,047,587
122,134,146
-
10,503,668
46,477,063
84,035,512
-
3,459,033
28,567,057
73,531,844
-
8,771,782
23,574,822
70,072,811
-
61,301,030
22,098,374
61,301,030
Vehicles
3,559,428
691,600
46,559,694
3,657,535
-
691,600
46,559,694
3,657,535
-
689
43,000,266
2,965,935
-
14,460
32,031,290
2,965,246
-
1,935,974
20,227,469
2,950,786
-
1,468
10,729,493
1,014,812
-
-
6,427,374
1,013,344
-
-
2,486,056
1,013,344
-
318,000
21,823
1,013,344
-
-
20,657
695,344
-
695,344
-
695,344
Minor extensions
307,180
-
3,075,044
20,479
-
-
3,075,044
20,479
-
-
2,767,864
20,479
-
-
2,628,559
20,479
-
-
2,628,559
20,479
-
20,479
1,982,552
20,479
-
-
1,871,772
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Public Sector Investment Program
280,937,637
281,072,530
3,838,364,419
5,279,499,285
280,937,637
281,072,530
3,838,364,419
5,279,499,285
472,483,894
325,663,593
3,557,426,782
4,998,426,755
525,836,997
409,319,114
3,084,942,888
4,672,763,162
717,407,906
529,081,839
2,559,105,891
4,263,444,048
469,439,766
829,704,540
1,841,697,985
3,734,362,209
249,705,795
376,330,598
1,372,258,219
2,904,657,669
536,442,940
718,083,301
1,122,552,424
2,528,327,071
390,373,287
900,094,949
586,109,484
1,810,243,770
92,802,700
170,634,299
195,736,197
910,148,821
102,933,497
739,514,522
102,933,497
739,514,522
Land & Buildings
49,348,597
52,270,133
923,347,994
1,203,739,175
-
52,270,133
923,347,994
1,203,739,175
-
80,649,137
873,999,396
1,151,469,042
-
110,657,531
845,652,988
1,070,819,905
-
49,743,897
556,761,330
960,162,375
-
38,675,002
446,790,420
910,418,477
-
52,149,129
359,238,497
871,743,475
-
436,797,407
286,672,017
819,594,346
-
330,077,173
152,059,225
382,796,940
-
31,836,825
58,606,099
52,719,767
-
20,882,941
52,780
20,882,941
Roads, Bridges & Airports
21,805,015
45,749,887
283,121,000
2,655,444,021
-
45,749,887
283,121,000
2,655,444,021
-
150,667,475
261,315,985
2,609,694,134
-
118,866,276
247,225,225
2,459,026,659
-
335,823,158
238,008,774
2,340,160,383
-
638,460,646
76,131,355
2,004,337,225
-
172,098,137
45,378,674
1,365,876,579
-
174,822,242
23,058,348
1,193,778,442
-
475,664,378
8,682,856
1,018,956,200
-
26,982,075
3,790,725
543,291,822
-
516,309,747
367,588
516,309,747
Wharves, Ports & Harbours
98,853,429
30,296,864
634,861,934
377,925,308
-
30,296,864
634,861,934
377,925,308
-
27,132,110
536,008,504
347,628,444
-
77,883,857
472,877,695
320,496,334
-
52,016,772
411,022,176
242,612,477
-
22,004,492
323,002,705
190,595,705
-
38,504,329
224,933,835
168,591,212
-
57,231,903
172,009,986
130,086,883
-
33,457,972
72,896,162
72,854,980
-
15,820,739
39,251,596
39,397,008
-
23,576,269
19,878,873
23,576,269
Other Infrastructure Assets
110,930,595
152,755,646
1,997,033,492
1,042,390,781
-
152,755,646
1,997,033,492
1,042,390,781
-
67,214,871
1,886,102,897
889,635,135
-
101,911,450
1,519,186,980
822,420,264
-
91,498,013
1,353,313,612
720,508,814
-
130,564,399
995,773,505
629,010,802
-
113,579,003
742,707,213
498,446,402
-
49,231,749
640,812,073
384,867,399
-
60,895,426
352,471,241
335,635,650
-
95,994,659
94,087,776
274,740,224
-
178,745,565
82,634,257
178,745,565
Development Projects & Investments Outlays
15,811,498
24,951,087
419,414,017
480,414,210
15,811,498
24,951,087
419,414,017
480,414,210
24,142,260
77,507,005
403,602,519
455,463,123
139,907,207
13,172,325
379,460,260
377,956,118
47,292,871
42,320,715
239,553,053
364,783,793
29,528,870
23,764,261
192,260,182
322,463,078
4,304,986
53,723,737
162,731,312
298,698,818
103,260,270
114,997,980
158,426,327
244,975,081
3,378,522
48,644,560
55,166,057
129,977,100
51,608,425
41,796,653
51,787,535
81,332,540
179,110
39,535,887
179,110
39,535,887
Development Projects
5,894,989
652,713
36,109,185
42,430,267
-
652,713
36,109,185
42,430,267
-
1,243,215
30,214,196
41,777,554
-
5,604,275
27,372,372
40,534,339
-
157,454
21,735,495
34,930,064
-
7,196,211
18,041,126
34,772,610
-
4,748,487
15,707,493
27,576,399
-
5,445,566
13,423,238
22,827,913
-
6,013,150
9,470,819
17,382,346
-
4,157,802
6,092,298
11,369,196
-
7,211,395
179,110
7,211,395
Investment Outlays
9,916,509
24,298,374
383,304,832
437,983,943
-
24,298,374
383,304,832
437,983,943
-
76,263,790
373,388,324
413,685,570
-
7,568,050
352,087,888
337,421,779
-
42,163,261
217,817,558
329,853,729
-
16,568,050
174,219,056
287,690,468
-
48,975,250
147,023,819
271,122,418
-
109,552,414
145,003,089
222,147,168
-
42,631,411
45,695,238
112,594,754
-
37,638,851
45,695,238
69,963,344
-
32,324,492
-
32,324,492
Lendings
-
357,735,866
27,000,000
716,735,092
-
357,735,866
27,000,000
716,735,092
-
72,056,614
27,000,000
358,999,226
25,000,000
69,387,038
27,000,000
286,942,612
-
-
2,000,000
217,555,574
-
14,945,641
2,000,000
217,555,574
-
55,953,200
2,000,000
202,609,933
-
22,000,000
2,000,000
146,656,733
2,000,000
75,404,733
2,000,000
124,656,733
-
40,000,000
-
49,252,000
-
9,252,000
-
9,252,000
Domestic Lendings
-
357,735,866
27,000,000
716,735,092
-
357,735,866
27,000,000
716,735,092
-
72,056,614
27,000,000
358,999,226
-
69,387,038
27,000,000
286,942,612
-
-
2,000,000
217,555,574
-
14,945,641
2,000,000
217,555,574
-
55,953,200
2,000,000
202,609,933
-
22,000,000
2,000,000
146,656,733
-
75,404,733
2,000,000
124,656,733
-
40,000,000
-
49,252,000
-
9,252,000
-
9,252,000
Foreing Lendings
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Budget Contingency
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Memorandum Items:
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Loan Repayment
92,012,226
102,949,157
2,226,310,770
1,397,129,555
92,012,226
102,949,157
2,226,310,770
1,397,129,555
220,302,530
197,216,272
2,134,298,544
1,294,180,398
56,635,072
34,483,970
1,913,996,015
1,096,964,126
620,980,723
173,887,064
1,857,360,943
1,062,480,156
50,555,632
40,462,560
1,236,380,220
888,593,092
48,442,831
62,940,982
1,185,824,588
848,130,532
100,805,735
41,279,497
1,137,381,757
785,189,550
858,208,876
197,683,876
1,036,576,023
743,910,053
22,626,520
424,763,133
178,367,147
546,226,177
155,740,627
121,463,044
155,740,627
121,463,044
Subscription to Multilateral Agencies
1,140,051
-
45,851,802
8,120,809
1,140,051
-
45,851,802
8,120,809
-
-
44,711,751
8,120,809
-
-
44,711,751
8,120,809
43,610,328
1,163,438
44,711,751
8,120,809
-
-
1,101,423
6,957,371
-
-
1,101,423
6,957,371
-
6,957,371
1,101,423
6,957,371
-
-
1,101,423
-
-
-
1,101,423
-
1,101,423
-
1,101,423
-
Transfers to Sovereign Development Fund
122,061,453
43,179,855
122,061,453
1,203,753,839
122,061,453
43,179,855
122,061,453
1,203,753,839
-
139,177,017
-
1,160,573,984
-
128,993,248
-
1,021,396,967
-
120,564,383
-
892,403,719
-
126,428,116
-
771,839,336
-
154,551,273
-
645,411,220
-
133,129,309
-
490,859,947
-
162,591,816
-
357,730,638
-
148,692,564
-
195,138,822
-
46,446,258
-
46,446,258