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
Nov 2017
Nov 2018
2017
2018
Actual
Actual
Jan - Nov
Jan - Nov
TOTAL REVENUES & GRANTS
1,251,053,845
1,354,242,307
18,275,035,958
19,244,018,591
Tax Revenues
1,026,032,022
907,158,837
13,635,841,568
14,416,587,955
Non-Tax Revenues
203,338,665
444,640,560
4,370,146,919
4,876,800,330
Capital Receipts
2,857,567
2,663,210
31,851,275
39,941,140
Grants
24,989,956
78,093,025
321,361,387
307,723,335
(-) Subsidiary Loan Repayment
(6,164,365)
(220,300)
(84,165,190)
(89,310,834)
TOTAL BUDGET
2,335,128,692
1,912,368,992
21,397,202,286
24,499,639,135
TOTAL EXPENDITURE (C+D)
2,234,431,106
1,782,567,435
18,902,280,674
22,964,572,646
RECURRENT EXPENDITURE
1,162,976,911
1,543,440,208
13,289,733,558
15,939,793,944
Salaries, Wages & Pensions
687,338,627
765,808,070
687,338,627
8,428,786,648
Administrative & Operational Expenses
474,929,922
775,646,657
474,929,922
7,395,138,471
Losses & Write-offs
708,361
1,985,480
708,361
115,868,825
CAPITAL EXPENDITURE
1,071,454,195
239,127,228
5,612,547,117
7,024,778,702
Capital Equipments
49,618,829
28,103,089
49,618,829
361,213,531
Public Sector Investment Program
291,003,403
181,853,848
291,003,403
5,460,771,598
Development Projects & Investment Outlays
138,651,881
666,415
138,651,881
43,096,681
Lendings
592,180,081
14,078,632
592,180,081
730,813,723
Budget Contingency
-
-
-
-
PRIMARY BALANCE - SURPLUS / (DEFICIT) (F+G)
(899,481,492)
(192,546,352)
389,848,140
(2,162,150,033)
OVERALL BALANCE - SURPLUS / (DEFICIT) (A-B)
(983,377,261)
(428,325,129)
(627,244,716)
(3,720,554,055)
Financing & Interest Costs
83,895,769
157,685,752
1,017,092,857
1,250,680,687
Memorandum Items:
-
-
-
-
Loan Repayment
69,645,746
129,801,557
2,295,956,517
1,526,945,680
Subscription to Multilateral Agencies
-
-
45,851,802
8,120,809
Transfers to Sovereign Development Fund
31,051,840
50,404,511
153,113,293
1,254,158,350