މި ބައިގައި ވަނީ ވޭތުވެދިޔަ އަހަރުތަކުގައި ހިނގާފައިވާ، އަދި މިހާތަނަށް ހިނގާފައިވާ ޚަރަދުގެ ތަފުސީލެވެ.

މިގޮތުން، ޚަރަދު ބައިކުރެވިފައިފައިވާ މައިގަނޑު ބައިތައް ހިމެނިފައިވާއެވެ.

ޚަރަދުގެ ތަފުސީލު
އަދަދުތައް ޑޮލަރުން
ދިވެހި ރުފިޔާއިން
2018
2019
2018
2019
އޮގަސްޓް
އޮގަސްޓް
ޖަނަވަރީ - އޮގަސްޓް
ޖަނަވަރީ - އޮގަސްޓް
ޖުމުލަ ޚަރަދު
1,981,858,090
1,823,920,746
16,907,098,410
16,342,112,092
1,981,858,090
1,823,920,746
16,907,098,410
16,342,112,092
2,142,860,881
2,178,026,184
14,925,240,320
14,518,191,346
2,272,688,366
2,286,602,380
12,782,379,439
12,340,165,162
2,191,964,618
1,913,382,322
10,509,691,074
10,053,562,782
2,232,109,878
2,399,432,922
8,317,726,455
8,140,180,460
2,441,275,084
2,159,847,759
6,085,616,578
5,740,747,538
1,632,745,337
1,948,428,958
3,644,341,494
3,580,899,778
2,011,596,157
1,632,470,820
2,011,596,157
1,632,470,820
ރިކަރަންޓް ޚަރަދު
1,516,913,235
1,408,552,447
11,416,497,584
12,374,913,475
1,516,913,235
1,408,552,447
11,416,497,584
12,374,913,475
1,538,543,124
1,833,899,196
9,899,584,349
10,966,361,028
1,380,464,060
1,433,133,093
8,361,041,225
9,132,461,832
1,667,858,449
1,581,075,815
6,980,577,165
7,699,328,739
1,366,524,929
1,820,165,764
5,312,718,716
6,118,252,924
1,413,353,809
1,396,296,242
3,946,193,787
4,298,087,160
1,371,542,604
1,703,934,059
2,532,839,978
2,901,790,918
1,161,297,374
1,197,856,858
1,161,297,374
1,197,856,858
މުސާރައާއި އުޖޫރަ އަދި ޕެންޝަން
762,705,449
814,620,058
6,099,513,274
6,535,212,420
762,705,449
814,620,058
6,099,513,274
6,535,212,420
778,030,400
823,274,834
5,336,807,825
5,720,592,362
762,617,413
837,748,586
4,558,777,425
4,897,317,527
866,557,707
806,908,819
3,796,160,012
4,059,568,941
739,092,350
900,763,218
2,929,602,305
3,252,660,122
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
މުސާރައާއި އުޖޫރަ
360,410,338
395,648,724
2,807,343,832
3,056,272,668
360,410,338
395,648,724
2,807,343,832
3,056,272,668
361,016,877
391,441,037
2,446,933,495
2,660,623,944
365,352,714
404,048,287
2,085,916,618
2,269,182,907
355,940,450
392,469,714
1,720,563,903
1,865,134,620
348,309,692
370,462,371
1,364,623,453
1,472,664,906
344,626,942
370,891,695
1,016,313,761
1,102,202,534
338,934,619
376,284,448
671,686,818
731,310,839
332,752,199
355,026,391
332,752,199
355,026,391
މުވައްޒަފުންނަށް ދޭ އެލަވަންސް
276,018,509
291,192,017
2,290,370,002
2,457,177,949
276,018,509
291,192,017
2,290,370,002
2,457,177,949
293,594,633
304,257,796
2,014,351,493
2,165,985,932
272,659,578
305,406,849
1,720,756,860
1,861,728,136
384,317,653
287,934,604
1,448,097,282
1,556,321,287
266,167,339
402,572,035
1,063,779,629
1,268,386,683
290,712,994
290,038,869
797,612,290
865,814,648
248,353,429
285,822,644
506,899,296
575,775,779
258,545,866
289,953,135
258,545,866
289,953,135
ޕެންޝަނާއި، މުސްކުޅިކުރައްވާ މުވައްޒަފުންނަށާއި އަދި ވަކި ޚިދުމަތަކަށް ނޫން ގޮތުން ދޭ ފައިސާ
126,276,602
127,779,317
1,001,799,440
1,021,761,803
126,276,602
127,779,317
1,001,799,440
1,021,761,803
123,418,891
127,576,001
875,522,838
893,982,486
124,605,121
128,293,450
752,103,947
766,406,484
126,299,603
126,504,500
627,498,826
638,113,034
124,615,318
127,728,812
501,199,223
511,608,534
125,151,547
124,003,052
376,583,905
383,879,722
128,271,664
133,393,637
251,432,358
259,876,670
123,160,694
126,483,033
123,160,694
126,483,033
އިދާރީ އަދި ހިންގުމުގެ ޚަރަދު
731,336,577
589,989,545
5,220,215,056
5,266,380,194
731,336,577
589,989,545
5,220,215,056
5,266,380,194
743,947,750
779,040,158
4,488,878,479
4,676,390,649
569,562,099
595,358,673
3,744,930,728
3,897,350,491
798,559,168
773,191,963
3,175,368,630
3,301,991,818
622,893,060
884,987,552
2,376,809,462
2,528,799,855
651,752,098
585,788,774
1,753,916,401
1,643,812,303
655,484,192
631,940,965
1,102,164,304
1,058,023,530
446,680,112
426,082,565
446,680,112
426,082,565
ދަތުރުފަތުރު ކުރުމުގެ ޚަރަދު
8,991,876
12,148,052
102,732,775
119,923,097
8,991,876
12,148,052
102,732,775
119,923,097
16,281,754
15,908,141
93,740,899
107,775,045
9,054,288
13,218,078
77,459,145
91,866,904
15,530,718
13,776,403
68,404,856
78,648,826
13,535,973
16,261,049
52,874,138
64,872,423
12,703,997
18,658,581
39,338,166
48,611,374
12,623,421
12,743,703
26,634,169
29,952,793
14,010,748
17,209,090
14,010,748
17,209,090
އޮފީސް ހިންގުމުގެ ބޭނުމަށް ހޯދާ ތަކެތީގެ އަގު
59,414,243
38,128,454
336,272,906
345,312,736
59,414,243
38,128,454
336,272,906
345,312,736
45,154,890
59,137,692
276,858,663
307,184,282
32,163,709
36,103,944
231,703,773
248,046,590
35,051,146
32,727,135
199,540,065
211,942,646
41,548,471
53,140,477
164,488,918
179,215,511
52,549,247
(10,754,085)
122,940,447
126,075,034
46,811,554
98,838,299
70,391,201
136,829,119
23,579,646
37,990,820
23,579,646
37,990,820
އޮފީސް ހިންގުމަށް ބޭނުންވާ ޚިދުމަތުގެ ޚަރަދު
101,352,542
121,270,332
1,119,368,403
1,070,774,283
101,352,542
121,270,332
1,119,368,403
1,070,774,283
171,791,860
173,822,288
1,018,015,862
949,503,951
153,725,672
124,221,528
846,224,002
775,681,662
140,910,198
113,671,896
692,498,330
651,460,135
178,241,707
205,748,230
551,588,132
537,788,239
152,258,625
120,795,773
373,346,425
332,040,009
108,427,885
117,215,747
221,087,800
211,244,236
112,659,915
94,028,488
112,659,915
94,028,488
ޚިދުމަތް ދިނުމުގެ ބޭނުމަށް ހޯދާ ތަކެތީގެ އަގު
63,930,521
74,178,672
382,305,471
526,905,878
63,930,521
74,178,672
382,305,471
526,905,878
67,164,996
55,538,955
318,374,950
452,727,206
25,577,044
39,473,127
251,209,954
397,188,251
62,186,410
68,203,489
225,632,910
357,715,124
66,895,826
96,212,917
163,446,500
289,511,636
43,400,914
115,383,096
96,550,674
193,298,718
38,232,155
66,743,008
53,149,760
77,915,622
14,917,605
11,172,614
14,917,605
11,172,614
ތަމްރީން ކުރުމަށް ކުރެވޭ ޚަރަދު
34,814,522
48,057,471
300,499,586
247,569,169
34,814,522
48,057,471
300,499,586
247,569,169
48,706,044
62,617,564
265,685,064
199,511,698
20,448,538
22,340,230
216,979,020
136,894,134
21,995,482
18,955,584
196,530,482
114,553,905
15,444,669
21,959,727
174,535,000
95,598,321
35,750,234
22,497,486
159,090,331
73,638,594
71,366,189
30,170,459
123,340,098
51,141,108
51,973,908
20,970,648
51,973,908
20,970,648
މަރާމާތު ކުރުމާއި ބެލެހެއްޓުމުގެ ޚަރަދު
17,055,407
19,593,116
103,264,813
187,897,520
17,055,407
19,593,116
103,264,813
187,897,520
18,427,771
19,353,748
86,209,405
168,304,404
19,040,892
21,351,118
67,781,634
148,950,656
13,453,322
22,112,148
48,740,742
127,599,538
10,916,798
28,756,015
35,287,421
105,487,390
10,671,456
24,003,182
24,370,622
76,731,375
7,777,269
22,137,212
13,699,166
52,728,193
5,921,896
30,590,982
5,921,896
30,590,982
ލޯނުގެ ޚިދުމަތުގެ ޚަރަދު
112,551,114
34,324,401
888,956,467
725,271,085
112,551,114
34,324,401
888,956,467
725,271,085
97,054,912
79,359,260
776,405,353
690,946,684
53,285,875
15,071,220
679,350,440
611,587,425
214,893,260
157,569,955
626,064,566
596,516,205
71,031,513
173,193,907
411,171,306
438,946,250
108,207,503
88,560,394
340,139,792
265,752,343
91,824,200
57,903,571
231,932,289
177,191,949
140,108,089
119,288,377
140,108,089
119,288,377
ސަރުކާރުންދޭ އެހީ، އިޝްތިރާކާއި އަދި ސަބްސިޑީޒް
333,226,353
242,289,047
1,986,814,636
2,042,726,426
333,226,353
242,289,047
1,986,814,636
2,042,726,426
279,365,523
313,302,511
1,653,588,283
1,800,437,379
256,266,080
323,579,429
1,374,222,760
1,487,134,868
294,538,633
346,175,353
1,117,956,680
1,163,555,439
225,278,103
289,715,230
823,418,047
817,380,086
236,210,123
206,644,345
598,139,944
527,664,855
278,421,517
226,188,966
361,929,822
321,020,511
83,508,304
94,831,545
83,508,304
94,831,545
ލިބިފައިވާ ގެއްލުމެއް ނުވަތަ ލިބިދާނެ ގެއްލުމެއް ހަމަޖެއްސުމަށް ދޭ ފައިސާ
22,871,209
3,942,844
96,769,254
573,320,861
22,871,209
3,942,844
96,769,254
573,320,861
16,564,974
231,584,203
73,898,045
569,378,017
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
ކެޕިޓަލް ޚަރަދު
464,944,855
415,368,299
5,490,600,826
3,967,198,617
464,944,855
415,368,299
5,490,600,826
3,967,198,617
604,317,757
344,126,988
5,025,655,971
3,551,830,318
892,224,305
853,469,287
4,421,338,214
3,207,703,330
524,106,169
332,306,507
3,529,113,909
2,354,234,043
865,584,949
579,267,159
3,005,007,740
2,021,927,536
1,027,921,275
763,551,517
2,139,422,791
1,442,660,378
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
އޮފީސް ހިންގުމަށް ބޭނުންވާ ހަރުމުދާ ހޯދުމަށް ކުރާ ޚަރަދު
32,706,652
29,079,990
228,616,416
254,764,563
32,706,652
29,079,990
228,616,416
254,764,563
25,426,392
40,669,739
195,909,764
225,684,573
47,335,882
37,751,589
170,483,372
185,014,834
38,098,634
39,542,738
123,147,490
147,263,245
10,503,668
27,363,723
85,048,856
107,720,506
3,777,033
40,904,712
74,545,188
80,356,783
8,771,782
13,178,781
70,768,155
39,452,072
61,996,374
26,273,291
61,996,374
26,273,291
ފަރުނީޗަރާއި ފިޓިންގްސް، ޕްލާންޓް، މެޝިނަރީއާއި އިކްވިޕްމަންޓްސް
32,692,192
25,974,188
225,630,692
243,003,054
32,692,192
25,974,188
225,630,692
243,003,054
23,490,418
40,524,507
192,938,500
217,028,865
47,313,936
30,928,265
169,448,082
176,504,359
38,098,634
39,523,706
122,134,146
145,576,094
10,503,668
26,839,012
84,035,512
106,052,387
3,459,033
39,789,303
73,531,844
79,213,375
8,771,782
13,150,781
70,072,811
39,424,072
61,301,030
26,273,291
61,301,030
26,273,291
ވެހިކިއުލަރ އިކްވިޕްމަންޓް
14,460
3,105,802
2,965,246
11,761,509
14,460
3,105,802
2,965,246
11,761,509
1,935,974
145,233
2,950,786
8,655,707
1,468
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
318,000
1,115,408
1,013,344
1,143,408
-
28,000
695,344
28,000
695,344
-
695,344
-
އިމާރާތަށް ގެނެވޭ ބަދަލު
-
-
20,479
-
-
-
20,479
-
-
-
20,479
-
20,479
-
20,479
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
ޕަބްލިކް ސެކްޓަރ އިންވެސްޓްމަންޓް ޕްރޮގްރާމް
343,956,306
213,893,690
4,611,239,049
2,380,492,441
343,956,306
213,893,690
4,611,239,049
2,380,492,441
532,920,535
179,240,228
4,267,282,744
2,166,598,751
829,704,540
673,936,390
3,734,362,209
1,987,358,523
376,330,598
196,478,151
2,904,657,669
1,313,422,133
718,083,301
188,955,790
2,528,327,071
1,116,943,982
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
ބިމާއި އިމާރާތް
45,900,284
99,811,590
1,005,991,011
501,172,145
45,900,284
99,811,590
1,005,991,011
501,172,145
49,730,761
50,256,674
960,090,727
401,360,555
38,675,002
166,348,324
910,359,965
351,103,881
52,090,617
31,820,858
871,684,963
184,755,557
436,797,407
79,226,767
819,594,346
152,934,699
330,077,173
23,214,966
382,796,940
73,707,932
31,836,825
38,759,917
52,719,767
50,492,966
20,882,941
11,733,049
20,882,941
11,733,049
މަގާއި، ފާލަން، ބްރިޖް އަދި އެއަރޕޯޓް
118,326,020
48,185,217
2,458,486,403
1,216,457,472
118,326,020
48,185,217
2,458,486,403
1,216,457,472
335,823,158
41,292,913
2,340,160,383
1,168,272,255
638,460,646
408,018,352
2,004,337,225
1,126,979,342
172,098,137
53,806,672
1,365,876,579
718,960,990
174,822,242
9,154,476
1,193,778,442
665,154,319
475,664,378
335,563,453
1,018,956,200
655,999,843
26,982,075
17,542,510
543,291,822
320,436,390
516,309,747
302,893,880
516,309,747
302,893,880
މަގަތު ފާލަމާއި ބަނދަރު
77,884,702
18,725,098
320,555,690
117,570,138
77,884,702
18,725,098
320,555,690
117,570,138
52,016,772
6,344,138
242,670,989
98,845,040
22,004,492
24,732,063
190,654,217
92,500,902
38,562,841
10,520,879
168,649,724
67,768,839
57,231,903
35,196,813
130,086,883
57,247,960
33,457,972
16,751,718
72,854,980
22,051,148
15,820,739
5,216,915
39,397,008
5,299,429
23,576,269
82,514
23,576,269
82,514
އެހެނިހެން އުމްރާނީ މުދާ
101,845,300
47,171,785
826,205,946
545,292,686
101,845,300
47,171,785
826,205,946
545,292,686
95,349,844
81,346,503
724,360,646
498,120,901
130,564,399
74,837,651
629,010,802
416,774,398
113,579,003
100,329,743
498,446,402
341,936,747
49,231,749
65,377,735
384,867,399
241,607,004
60,895,426
122,828,875
335,635,650
176,229,269
95,994,659
39,203,910
274,740,224
53,400,394
178,745,565
14,196,484
178,745,565
14,196,484
އިގްތިޞާދީ ފައިދާއަށްޓަކައި ކުރާ ޚަރަދާއި ތަރައްޤީގެ މަޝްރޫޢުތައް ހިންގުމަށް ސަރުކާރުން ކުރާ ޚަރަދު
15,700,698
141,791,982
360,608,588
803,032,809
15,700,698
141,791,982
360,608,588
803,032,809
45,970,830
86,752,058
344,907,890
661,240,827
238,242
45,988,197
298,937,060
574,488,769
53,723,737
62,888,449
298,698,818
528,500,572
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
އިގްތިޞާދީ ފައިދާއަށްޓަކައި ކުރާ ޚަރަދު
8,132,648
794,991
46,712,827
8,062,732
8,132,648
794,991
46,712,827
8,062,732
3,807,569
1,036,106
38,580,179
7,267,741
7,196,211
766,987
34,772,610
6,231,635
4,748,487
2,023,122
27,576,399
5,464,648
5,445,566
836,728
22,827,913
3,441,526
6,013,150
1,027,053
17,382,346
2,604,798
4,157,802
650,449
11,369,196
1,577,744
7,211,395
927,296
7,211,395
927,296
ތަރައްޤީގެ މަޝްރޫޢުތައް ހިންގުމަށް ސަރުކާރުން ކުރާ ޚަރަދު
7,568,050
140,996,991
313,895,761
794,970,077
7,568,050
140,996,991
313,895,761
794,970,077
42,163,261
85,715,952
306,327,711
653,973,086
(6,957,969)
45,221,210
264,164,450
568,257,134
48,975,250
60,865,326
271,122,418
523,035,924
109,552,414
90,365,224
222,147,168
462,170,598
42,631,411
223,260,740
112,594,754
371,805,373
37,638,851
99,942,417
69,963,344
148,544,634
32,324,492
48,602,216
32,324,492
48,602,216
ލޯން ދޫކުރުން
72,581,199
30,602,637
290,136,773
528,908,805
72,581,199
30,602,637
290,136,773
528,908,805
-
37,464,962
217,555,574
498,306,167
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
ރާއްޖޭގެ ފަރާތްތަކަށް
72,581,199
30,602,637
290,136,773
528,908,805
72,581,199
30,602,637
290,136,773
528,908,805
-
37,464,962
217,555,574
498,306,167
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
ރާއްޖެއިން ބޭރުގެ ފަރާތްތަކަށް
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ބަޖެޓު ކޮންޓިންޖެންސީ
-
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މެމޮރެންޑަމް އައިޓަމް
-
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-
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-
ލޯނު އަނބުރާ ދެއްކުން
34,483,970
45,518,195
1,096,964,126
722,060,127
34,483,970
45,518,195
1,096,964,126
722,060,127
173,887,064
148,498,603
1,062,480,156
676,541,931
40,462,560
56,342,192
888,593,092
528,043,328
62,940,982
53,423,912
848,130,532
471,701,136
41,279,497
100,166,506
785,189,550
418,277,224
197,683,876
129,155,433
743,910,053
318,110,718
424,763,133
50,933,311
546,226,177
188,955,285
121,463,044
138,021,974
121,463,044
138,021,974
ބޭރުގެ މާލީ އިދާރާތަކަށް ދައްކާ ރައުސުލްމާލު،
-
-
8,120,809
6,821,706
-
-
8,120,809
6,821,706
1,163,438
-
8,120,809
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
އެސް.ޑީ.އެފްއަށް ޓްރާންސްފަރކުރާ
128,993,248
55,140,867
1,021,396,967
736,146,242
128,993,248
55,140,867
1,021,396,967
736,146,242
120,564,383
47,112,425
892,403,719
681,005,375
126,428,116
54,211,277
771,839,336
633,892,950
154,551,273
69,957,668
645,411,220
579,681,673
133,129,309
129,816,452
490,859,947
509,724,006
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