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.

Budget Summary
US dollar
Projection
In Maldivian Rufiyaa
2017
2018
2019
2020
2021
Actual
Revised
Budgeted
Budgeted
Budgeted
Government Revenues
Total Revenues & Grants
20,258,671,148
21,322,687,585
23,339,804,018
24,330,435,898
24,973,332,114
Total Revenues
19,893,189,564
20,732,884,145
21,975,494,550
23,477,050,796
24,405,141,043
Revenues of Govt. Offices
19,841,171,067
20,805,381,673
22,051,412,989
23,516,410,484
24,519,970,478
Trust Fund Revenues
178,557,353
133,785,998
124,335,044
124,367,544
124,410,044
(-) Subsidiary Loan Repayment
(126,538,856)
(206,283,526)
(200,253,483)
(163,727,232)
(239,239,479)
Total Grants
365,481,584
589,803,440
1,364,309,468
853,385,102
568,191,071
Cash Grants
105,920,444
17,384,120
626,618,567
16,485,000
16,485,000
Project Grants
259,561,140
572,419,320
737,690,901
836,900,102
551,706,071
Government Expenditures
Total Expenditure
22,497,563,011
25,837,050,953
27,342,270,907
29,153,132,891
28,385,918,725
Total Budget
24,951,085,513
27,964,565,049
30,251,742,542
31,976,196,498
31,751,957,845
Regular Budget
21,767,820,162
23,227,090,285
26,278,072,896
27,398,580,043
27,102,440,923
Trust Fund Expenditures
175,165,954
199,494,321
125,657,439
113,845,510
107,450,600
Cash Grant Expenditures
28,152,531
15,308,139
19,617,000
19,717,000
19,817,000
Project Grant Expenditures
267,009,961
572,419,320
737,690,901
836,900,102
551,706,071
Loan Expenditures
2,712,936,905
3,950,252,984
3,064,426,233
3,579,755,263
3,943,440,810
Political Party Contribution 0.1 %
-
-
26,278,073
27,398,580
27,102,441
Less: Loan Repayments and Contributions to International FInancial Institutions
(2,453,522,502)
(2,127,514,096)
(2,909,471,635)
(2,823,063,607)
(3,366,039,120)
Loan Repayment (Domestic)
(1,355,522,830)
(978,714,096)
(1,394,040,951)
(1,322,084,538)
(1,321,680,051)
Loan Repayment (Foreign)
(1,048,831,368)
(1,128,800,000)
(1,493,810,000)
(1,479,367,000)
(2,022,747,000)
Contribution to International Financial Institutions
(49,168,304)
(20,000,000)
(21,620,684)
(21,612,069)
(21,612,069)
Budget Balance
Overall Balance (Deficit) / Surplus
(2,238,891,863)
(4,514,363,368)
(4,002,466,889)
(4,822,696,993)
(3,412,586,611)
Total Revenues & Grants
20,258,671,148
21,322,687,585
23,339,804,018
24,330,435,898
24,973,332,114
Less: Total Expenditure
22,497,563,011
25,837,050,953
27,342,270,907
29,153,132,891
28,385,918,725
Primary Balance (Deficit) / Surplus
(1,141,945,204)
(2,936,363,533)
(2,000,929,405)
(2,534,372,164)
(908,918,335)
Overall Balance (Deficit) / Surplus
(2,238,891,863)
(4,514,363,368)
(4,002,466,889)
(4,822,696,993)
(3,412,586,611)
Interest Payment
1,096,946,659
1,577,999,835
2,001,537,484
2,288,324,829
2,503,668,276
Financing
Total Financing
2,238,891,863
4,514,363,368
4,002,466,889
4,822,696,993
3,412,586,611
Foreign Financing
3,041,777,667
5,403,672,679
3,795,867,385
2,790,617,111
1,920,693,810
Loan
1,562,315,793
3,160,759,874
2,971,906,233
3,503,755,263
3,943,440,810
Bond / Sukuk
2,528,293,242
3,371,712,805
2,317,771,152
766,228,848
-
Less: Loan Repayment (Foreign)
(1,048,831,368)
(1,128,800,000)
(1,493,810,000)
(1,479,367,000)
(2,022,747,000)
Domestic Financing
(802,885,804)
(889,309,311)
206,599,504
2,032,079,882
1,491,892,801
From treasury Bills, Loans, Bonds and Other Instruments / (Deposit to fiscal reserve)
812,034,062
1,103,121,259
2,627,653,977
4,378,401,464
3,712,993,504
Re-inmbursement of Subsidiary Loans
126,538,856
206,283,526
200,253,483
163,727,232
239,239,479
Less: Loan Repayment (Domestic)
(1,355,522,830)
(978,714,096)
(1,394,040,951)
(1,322,084,538)
(1,321,680,051)
Allocation for Pending Bills
-
-
(500,000,000)
(400,000,000)
(300,000,000)
Transfer to sovereign development fund
(336,767,588)
(1,200,000,000)
(705,646,321)
(766,352,207)
(817,048,062)
Less: Contribution to International Financial Institutions
(49,168,304)
(20,000,000)
(21,620,684)
(21,612,069)
(21,612,069)