The government budget summary consists of three tables : a table of the government expenditure , revenue and financing at the broad

heading, a table on funds receipts and disbursements , and a table on the main components of government expenditure and revenue.

Financing
US dollar
In Maldivian Rufiyaa
Dec 2017
Dec 2018
2017
2018
Actual
Actual
Jan - Dec
Jan - Dec
TOTAL REVENUES & GRANTS
1,983,635,190
1,834,000,525
20,258,671,149
21,277,860,876
Tax Revenues
1,106,584,108
1,204,879,453
14,742,425,676
15,802,994,621
Non-Tax Revenues
894,702,088
641,446,211
5,264,849,007
5,536,595,600
Capital Receipts
2,320,568
3,505,608
34,171,843
44,245,324
Grants
22,402,092
8,895,716
343,763,479
373,416,465
(-) Subsidiary Loan Repayment
(42,373,666)
(15,830,748)
(126,538,856)
(105,974,669)
TOTAL BUDGET
3,890,634,930
2,381,148,257
25,287,837,216
27,138,382,221
TOTAL EXPENDITURE (C+D)
3,595,266,453
2,273,574,243
22,497,547,128
25,495,834,100
RECURRENT EXPENDITURE
1,661,619,743
1,860,799,496
14,951,353,300
17,984,819,430
Salaries, Wages & Pensions
599,057,377
752,016,384
599,057,377
9,190,803,858
Administrative & Operational Expenses
1,061,960,070
1,107,861,002
1,061,960,070
8,677,172,773
Losses & Write-offs
602,296
922,110
602,296
116,842,800
CAPITAL EXPENDITURE
1,933,646,710
412,774,747
7,546,193,827
7,511,014,670
Capital Equipments
102,121,371
54,642,984
102,121,371
423,202,446
Public Sector Investment Program
1,700,136,670
235,728,383
1,700,136,670
5,748,093,929
Development Projects & Investment Outlays
44,401,219
5,162,534
44,401,219
60,260,306
Lendings
86,987,451
16,385,325
86,987,451
773,974,289
Budget Contingency
-
-
-
-
PRIMARY BALANCE - SURPLUS / (DEFICIT) (F+G)
(1,531,777,461)
(346,531,018)
(1,141,929,320)
(2,404,211,738)
OVERALL BALANCE - SURPLUS / (DEFICIT) (A-B)
(1,611,631,263)
(439,573,718)
(2,238,875,979)
(4,217,973,225)
Financing & Interest Costs
79,853,802
84,146,984
1,096,946,659
1,440,345,021
Memorandum Items:
-
-
-
-
Loan Repayment
108,397,680
105,425,014
2,404,354,197
1,632,278,312
Subscription to Multilateral Agencies
3,316,502
2,149,000
49,168,304
10,269,809
Transfers to Sovereign Development Fund
183,654,295
-
336,767,588
-