Budget 2023
Expenditure
Approved Budget
Economic Classification
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
37,145,084,501
42,847,161,850
42,840,801,398
46,849,143,754
45,434,127,395
Recurrent Expenditure
24,036,506,501
27,894,520,925
28,636,819,511
30,663,150,014
32,316,459,127
Salaries and Wages
4,625,520,870
4,882,742,383
5,942,094,164
7,352,873,224
8,603,314,420
Salaries and Wages
4,018,145,344
4,281,158,333
5,326,208,345
6,739,819,799
7,992,441,306
Overtime Pay
607,375,526
601,584,050
615,885,819
613,053,425
610,873,114
Allowances to Employees
4,055,940,767
4,491,646,776
5,085,377,948
5,080,793,106
5,078,017,190
Pocket Money
-
-
-
-
-
Higher Education Allowance
39,479,431
43,339,019
49,399,897
49,399,897
49,399,897
Technical Allowance
201,258,436
100,629,601
41,182,223
41,182,223
41,182,223
Long-Term Allowance
112,523,232
120,888,125
127,394,409
127,394,409
127,394,409
Ramazan Allowance
122,160,638
124,124,514
137,696,931
137,400,431
137,400,431
Medical Allowance
106,897
647,040
603,401
603,401
603,401
Domestic Market Allowance
-
-
-
-
-
Salary Increment
701,807
184,202
958,986
958,986
958,986
Special Allowance for The Post
87,735,641
99,607,957
109,493,684
109,493,684
109,493,684
Food Allowance
165,056,480
166,994,650
192,607,307
192,607,307
192,607,307
Committee Allowance
31,998,828
30,577,589
35,237,002
35,237,002
35,237,002
Allowance for local non-residents
114,386,766
109,035,982
121,932,140
121,932,140
121,932,140
Commuting Allowance for Local Non-Residents
19,228,938
24,062,139
31,295,074
31,295,074
31,295,074
Dependants' Allowance
475,649,626
500,804,494
544,914,868
544,914,868
544,914,868
Holiday Allowance
63,054,719
59,954,809
91,617,784
91,617,784
91,617,784
Allowance for Work Other Than Assigned
175,886,317
80,549,167
325,067
325,067
325,067
Annual Leave Cancellation Allowance
20,921,138
33,089,622
34,682,452
34,682,452
34,682,452
Uniform Allowance
24,058,785
26,676,738
32,866,696
32,866,696
32,866,696
Acting Allowance
3,433,138
4,131,092
5,344,747
5,344,747
5,344,747
Religious Service Allowance
8,980,378
25,882,101
25,509,600
25,509,600
25,509,600
Shift Duty Allowance
22,927,755
23,433,837
34,597,348
34,597,348
34,597,348
Hardship Allowance
1,935,355
1,996,094
3,175,460
3,175,460
3,175,460
Exclusive Job Allowance
525,102,768
590,487,662
690,007,677
690,007,677
690,007,677
Phone Allowance
31,277,448
33,980,643
37,622,584
37,582,684
37,582,684
Risk Allowance
140,363,425
141,090,647
170,596,036
170,576,569
170,576,569
Clothing Allowance
2,290,752
2,219,053
2,788,940
2,788,940
2,788,940
Service Allowance
1,450,339,612
1,359,376,075
1,457,846,906
1,453,926,547
1,451,150,631
Accountable Officers' Allowance
-
9,520
-
-
-
Scholarship and Fellowship Allowance-Overseas
3,088,206
3,144,437
1,739,950
1,739,950
1,739,950
Scholarship and Fellowship Allowance-Local
722,199
1,604,744
708,960
708,960
708,960
Supporting Core Allowance
131,285,208
133,335,279
144,467,437
144,467,437
144,467,437
Technical Core Allowance
34,278,380
32,382,491
40,875,938
40,875,938
40,875,938
Other Allowances
45,708,464
66,002,995
81,664,857
81,664,857
81,664,857
Minimum Wage Allowance
-
125,613,618
120,884,840
120,576,224
120,576,224
Attendance Benefit
-
133,568,447
263,443,030
263,443,030
263,443,030
Job Allowance
-
292,222,393
451,895,717
451,895,717
451,895,717
Pensions, Ret. Benefit & Grat.
1,649,853,382
1,745,153,558
1,858,597,272
1,947,659,123
2,037,174,225
Pensions
1,160,934,170
1,213,514,518
1,255,044,611
1,328,497,367
1,398,766,506
Retirement Benefits and Gratuities
7,811,213
8,052,079
8,000,000
8,000,000
8,000,000
Retirement benefits paid upon Retirement
34,985,404
40,648,792
41,131,756
48,905,503
55,414,653
Monthly Payment to the Retired
211,183,994
225,915,578
262,771,880
271,151,730
284,073,441
Government Contribution to Provident Fund
-
-
-
-
-
Contribution to the retirement pension scheme
234,938,601
257,022,591
291,649,025
291,104,523
290,919,625
Travelling Expenses
183,197,156
219,779,610
210,200,474
212,747,452
208,160,303
Travelling Expenses - Local Sea Travel
29,695,888
31,494,919
38,243,790
39,096,480
38,308,332
Travelling Expenses - Local Land Travel
9,322,218
15,280,846
9,138,628
8,837,300
8,375,673
Travelling Expenses - Local Air Travel
41,962,379
42,288,233
41,194,969
41,168,450
40,725,461
Travelling Expenses - Overseas
62,401,304
85,788,338
76,220,136
78,540,964
75,015,019
Travelling Expenses for Foreigners
30,698,154
39,944,495
39,413,309
39,049,234
39,571,202
Other Travelling Expenses
9,117,213
4,982,779
5,989,642
6,055,024
6,164,616
Administrative Supplies
680,726,041
717,264,990
788,017,388
815,737,433
824,936,217
Stationery and Office Requisites
59,932,072
67,937,206
76,843,813
77,641,162
77,136,834
IT Related Materials
14,430,443
16,930,778
15,799,349
15,852,518
16,177,270
Fuel and Lubricants
129,382,096
164,149,042
164,606,920
169,218,443
174,552,040
Meals for Employees During Office Hours
346,847,057
338,701,024
383,453,370
401,961,794
408,448,583
Electrical Items
9,446,126
10,083,989
12,694,769
12,750,252
12,772,849
Spare Parts
18,269,920
18,176,639
22,537,240
21,997,221
22,181,791
Materials for Uniforms
31,425,430
37,333,864
44,424,384
45,974,178
47,306,656
Supplies for Office Cleaning
19,394,893
27,050,638
29,708,510
30,136,752
30,713,662
Utensils and Accessories
5,495,920
2,308,051
3,232,877
3,125,701
3,193,431
Office Decoration Materials
869,777
871,774
1,403,572
1,469,068
1,503,540
Curtains, Table Cloths Etc
6,173,905
4,807,218
7,803,452
7,431,473
7,497,939
Other Administrative Supplies
39,058,402
28,914,767
25,509,132
28,178,871
23,451,622
Administrative Services
2,258,549,045
2,242,338,158
2,589,926,760
2,570,547,445
2,580,102,318
Telephone, Fax and Telex
83,312,810
50,538,652
47,111,678
49,231,342
49,960,613
Electricity
496,887,908
475,470,544
610,909,219
641,141,863
662,184,241
Water and Sanitation Services
114,197,698
94,151,422
121,491,681
125,105,932
126,357,313
Leased Line and Internet
154,691,577
197,701,681
204,607,679
207,640,793
210,031,053
Building rent and Land rent
191,849,014
178,087,835
206,425,806
202,897,277
204,506,547
Hire Charges
1,234,643
2,558,015
1,380,453
1,705,551
1,425,154
Security and Safeguarding Services
78,332,217
102,558,502
99,521,195
104,549,208
106,700,330
Cleaning Services and Waste Disposal
47,338,154
56,015,158
66,199,981
66,641,625
67,373,539
Postage and Message
1,110,139
1,590,206
1,393,097
1,396,545
1,506,520
Announcements, Subscriptions and Advertisements
9,154,423
11,794,546
7,003,611
6,520,346
6,111,501
Carriage and Conveyance
28,079,355
21,242,520
18,672,636
19,269,496
19,727,592
Meeting or Seminar Related Expenses
15,672,741
29,642,015
32,003,296
25,455,008
24,572,069
National Competitions and Ceremonies
38,249,603
52,035,043
24,805,227
21,703,270
22,552,843
Social Development Programmes
101,246,603
67,064,384
72,195,839
72,102,672
64,960,758
Examination Related Expenses
26,207,789
30,436,392
31,290,706
33,481,660
33,417,235
Consultancy, Translation & Other Related Services
141,540,862
190,273,234
187,657,543
164,647,370
163,760,602
Expenses on Foreign Dignitaries
16,058,909
20,316,294
15,018,150
15,167,426
15,562,362
Visa, Workpermit Fees of Expatriate Staff
28,677,954
24,438,464
26,154,578
26,856,567
27,121,005
Annual Fees to Government
8,795,134
17,306,502
12,359,136
11,826,270
11,920,196
Printing Services
67,432,689
50,391,529
65,628,472
60,401,787
56,876,335
Laundry Services
254,379
320,979
420,822
443,299
448,452
Staff Medical Expenses
185,185,504
189,290,727
178,694,433
180,598,309
185,857,916
Expenses on International & Local Fairs
177,974,819
132,487,503
164,805,255
164,751,159
164,919,421
Bank Charges and Commission
41,076,607
24,402,459
28,916,242
28,972,412
29,033,156
Insurance
36,972,275
46,454,758
48,581,346
48,628,411
48,825,356
Other Administrative Services
167,015,239
175,768,794
210,845,954
194,253,776
178,965,952
IT Related Subscriptions & Fees
-
-
105,832,725
95,158,071
95,424,257
Operational Consumables
1,538,519,334
1,288,277,560
1,137,468,740
1,162,576,279
1,164,687,691
Medical Consumables
1,413,636,188
1,164,015,102
1,014,987,693
1,036,568,521
1,037,331,982
Educational Consumables
12,428,871
14,552,973
15,458,743
18,103,601
18,917,050
Prov. of food to people under arrest & detention
94,759,992
87,582,700
86,577,180
87,117,769
87,493,694
Other Matrl. for people under arrest & detention
14,006,351
19,326,787
16,498,623
16,767,526
16,845,592
Other Operational Consumables
3,687,932
2,799,998
3,946,501
4,018,862
4,099,373
Training Expenses
567,381,494
423,183,905
391,011,746
391,060,033
402,131,328
Scholarship and Fellowship Assistance
531,515,825
359,247,546
314,510,498
323,782,634
333,310,134
Short Course Fees & Expenses - Overseas Training
6,101,646
13,289,532
10,153,666
10,646,124
10,996,597
Workshops Related Expenses
6,134,028
14,305,169
12,038,793
11,158,346
11,702,839
Course Fees & Related Expenses - Local Training
3,658,686
3,620,994
5,286,097
4,133,004
4,229,023
Conducting Training Courses
17,052,762
25,974,655
41,553,745
33,268,144
33,601,055
Staff training
2,918,547
6,746,009
7,468,947
8,071,781
8,291,680
Repairs and Maintenance
310,319,277
313,589,347
487,628,199
388,493,184
372,188,793
Repairs - Residential Buildings
7,998,033
9,466,105
4,472,267
3,924,955
3,920,735
Repairs - Non-Residential Buildings
124,327,990
135,452,906
253,107,451
183,557,403
183,226,254
Repairs - Roads and Bridges
350,274
1,623,243
12,207,932
12,630,424
12,808,541
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
4,176,748
788,618
2,346,660
2,373,560
2,401,267
Repairs - Water & Sanitation Systems
46,649,623
6,949,302
22,237,598
30,692,089
12,821,804
Repairs - Electricity Systems
6,031,314
6,317,110
18,236,295
10,645,214
10,731,470
Repairs - Other Infrastructure
3,688,231
2,625,945
3,028,112
3,412,979
3,421,861
Repairs - Furniture & Fittings
3,098,565
3,395,480
6,305,723
6,981,362
7,070,456
Repairs - Machinery and Equipment
28,732,595
55,040,551
53,060,804
48,923,351
49,407,752
Repairs - Vehicular Equipment
316,634
933,815
1,286,315
1,179,680
1,183,167
Repairs - Communication Infrastructure
11,286,810
10,798,733
3,412,700
1,579,834
1,665,699
Repairs - Computer Software
21,751,996
19,275,508
11,584,586
11,550,373
11,317,814
Repairs - IT-Related Hardware
9,946,473
7,210,936
12,539,503
10,623,085
10,698,804
Repairs - Other Equipment
385,268
743,857
925,199
967,339
992,767
Repairs - Motor Vehicles
18,113,246
21,155,077
31,155,308
26,229,539
26,735,347
Repairs - Ships and Boats
23,465,477
31,809,661
51,721,746
33,221,997
33,785,055
Repairs - Aerospace equipments
-
2,500
-
-
-
Financing and Interest Costs
2,104,465,542
3,234,442,793
3,436,848,337
3,828,268,965
4,081,423,913
Interest Payments to Government Agencies
155,493,043
143,400,000
144,833,273
142,923,714
140,965,700
Interest Payments to Domestic Sources
9,580,796
17,900,000
10,908,000
1,313,000
303,000
Interest Payments to Foreign Sources
984,389,572
1,360,777,168
1,515,954,905
1,732,916,768
1,814,159,552
Discount on Treasury Bills
955,002,131
1,712,365,625
1,765,152,159
1,951,115,483
2,125,995,661
Grants, Contrib. & Subsidies
5,832,197,578
8,281,440,890
6,608,448,483
6,811,180,378
6,863,094,129
Subsidies
99,864,039
5,707,755
-
-
-
Welfare Payments
4,397,365
3,170,860
19,097,637
21,192,031
22,187,950
Grants to Private Parties
230,395,738
217,560,407
265,813,483
278,879,427
288,113,832
Awards
10,778,454
11,288,022
13,518,400
14,360,084
14,636,544
Indemnities and Relief Against Natural Calamities
5,046,717
10,599,568
10,638,700
16,638,700
16,638,700
Subscriptions & Fees to Domestic Organisations
74,931
1,005,850
135,920
136,050
136,185
Subscriptions & Fees to International Org.
40,659,855
52,958,794
58,536,490
57,953,501
53,336,414
Donations to Foreign Parties or Goverments
-
-
-
-
-
Assistance to Associations & Social Organisations
110,226,100
110,367,750
112,372,021
115,786,723
117,429,404
Assistance for Community Programs
5,983,616
2,290,468
6,100,000
6,100,000
6,100,000
Electricity Subsidies
735,584,965
951,276,009
762,892,462
787,775,600
793,389,473
Water Subsidies
40,638,551
-
20,000,000
25,000,000
25,000,000
Food Subsidies
238,938,310
314,110,227
331,141,775
345,758,050
358,675,953
Single Parents Allowance
62,627,000
65,693,800
71,305,920
74,701,440
78,436,512
Medical Treatment Support -Abroad
60,179,848
85,000,000
80,000,000
60,000,000
40,000,000
Medical Treatment Support -Local
146,037,978
177,788,986
120,000,000
80,000,000
70,000,000
Foster Parents Allowance
2,454,000
2,992,703
3,142,339
3,291,974
3,456,572
Health Insurance Premium
1,562,442,931
1,637,635,573
1,045,000,000
958,140,000
996,920,000
Disability Allowance
223,174,000
245,284,318
341,338,534
446,892,750
461,459,071
Fisheries Subsidies
-
-
250,000,000
150,000,000
50,000,000
Agriculture Subsidies
-
-
-
-
-
Grants to Pre-schools
20,674,635
27,469,766
22,000,000
22,000,000
22,000,000
Grants to Councils
1,404,986,257
1,617,370,128
1,824,301,742
2,091,910,342
2,221,801,330
Therapeutic Services
20,112,329
27,650,000
36,382,500
36,115,000
38,930,000
Other Grants, Contributions & Subsidies
91,141,024
121,989,802
69,995,719
85,829,382
86,099,344
Waste Management Subsidy
-
26,400,000
33,000,000
33,000,000
33,000,000
Fuel Subsidy
460,323,693
2,320,417,949
588,170,044
546,338,141
439,147,009
Income Support and Job Seeker Allowance
255,455,242
51,747,958
43,002,268
-
-
Transport Subsidy
-
193,664,197
300,562,529
373,381,183
446,199,836
Sewerage Subsidy
-
-
180,000,000
180,000,000
180,000,000
Tax Payments
-
-
-
-
-
G-GST Payments
-
-
-
-
-
T-GST Payments
-
-
-
-
-
Import duty Payments
-
-
-
-
-
Losses
229,836,015
54,660,955
101,200,000
101,213,392
101,228,600
Losses from Government Agencies
203,094,503
39,267,287
100,000,000
100,000,000
100,000,000
Losses from Private Parties
18,552,212
600,920
1,200,000
1,213,392
1,228,600
Losses on Exchange Rates
8,189,300
14,740,988
-
-
-
Losses on Investment Revaluation
-
-
-
-
-
Loss on Sale of Government Property
-
-
-
-
-
Loss on Sale of Government Land
-
-
-
-
-
Loss on Sale of Investments In Public Enterprises
-
-
-
-
-
Loss on Sale of Other Asset
-
-
-
-
-
Loss - Impairment on Assets
-
-
-
-
-
Other Losses
-
51,760
-
-
-
Write-Offs
-
-
-
-
-
Write-Off - Government Agencies
-
-
-
-
-
Write-Off - Private Parties
-
-
-
-
-
Other Write-Offs
-
-
-
-
-
Capital Expenditure
13,108,578,000
14,952,640,925
14,203,981,887
16,185,993,740
13,117,668,268
Cap. Outlays-PAS Transition
75,398,177
14,374,906
47,341,902
46,428,626
39,001,238
Local Components for Foreign Assisted Projects
66,697,132
4,097,762
912,172
912,172
912,172
Implementation Costs of Foreign Assisted Projects
5,192,138
-
34,885,426
34,885,426
28,785,426
Other Economic Dev. Expenditure from Govt. Budget
3,508,907
10,277,144
11,544,304
10,631,028
9,303,640
Budget Contingency and Provision
-
-
1,731,956,570
1,916,728,325
2,000,422,476
Budget Contingency
-
-
1,731,956,570
1,916,728,325
2,000,422,476
Budget Provision (Bucket)
-
-
-
-
-
Transfers
-
-
-
-
-
Transfers to Sovereign Development Fund
-
-
-
-
-
Land & Buildings
1,451,632,749
2,107,269,960
3,126,465,361
3,949,027,890
1,242,664,420
Land
358,340,468
378,454,506
1,012,114,557
1,544,208,794
168,075,294
Residential Buildings
338,618,203
541,519,486
744,496,562
1,133,368,625
613,417,326
Non-Residential Buildings
754,674,078
1,187,295,968
1,369,854,242
1,271,450,471
461,171,800
Infrastructure Assets
3,911,567,296
6,851,398,153
5,425,821,412
6,328,154,180
3,802,702,992
Roads and Bridges
745,171,488
2,414,621,652
1,271,164,770
2,131,988,489
866,128,496
Airports
768,883,409
799,128,423
921,864,416
622,558,759
79,421,431
Wharves, Ports and Harbours
661,336,416
1,018,433,734
703,102,958
735,397,213
1,886,494,946
Water & Sanitation Systems
1,053,183,797
1,179,599,149
657,117,635
877,716,462
355,126,427
Electricity Systems
1,831,909
191,768,982
286,456,436
218,106,922
64,193,099
Other Infrastructure
681,160,277
1,247,846,213
1,586,115,197
1,742,386,335
551,338,593
Furniture, Machinery & Equip.
582,903,777
408,148,664
527,991,253
453,971,047
409,555,779
Furniture & Fittings
35,613,841
30,975,914
57,192,957
56,357,765
49,409,510
Machinery and Equipment
238,788,195
146,305,790
188,148,741
176,695,228
132,774,155
Vehicular Equipment
4,026,425
2,015,795
315,000
-
-
Tools, Instruments, Apparatus
2,101,566
5,089,827
5,808,855
5,080,560
5,120,357
Reference Books & Exhibition Goods
116,037
1,186,433
1,003,220
1,128,214
1,300,430
Communication Infrastructure
13,060,687
10,170,812
20,673,003
16,874,137
18,231,599
Computer Software
75,971,098
77,427,264
73,290,340
54,267,625
62,274,521
IT-Related Hardware
141,720,337
124,334,387
174,449,123
136,942,167
133,743,824
Other Equipment
71,505,591
10,642,442
6,860,014
6,375,351
6,451,383
Low Value Assets
-
-
250,000
250,000
250,000
Vehicles
81,989,023
55,908,862
84,397,226
69,184,560
69,711,596
Motor Vehicles
47,092,984
36,646,363
73,599,529
62,106,408
62,517,865
Ships and Boats
34,896,039
18,962,499
10,197,697
6,778,152
6,893,731
Aerospace equipments
-
300,000
600,000
300,000
300,000
Investment in Plc Enterprises
2,511,364,361
2,050,117,829
764,031,968
525,111,945
434,031,968
Equity Capital to Public Enterprises
-
-
-
-
-
Cap. Contrib. to Profit-Oriented Public Agencies
2,511,364,361
2,050,117,829
764,031,968
525,111,945
434,031,968
Investment in Equity Shares
-
-
-
-
-
Other Investments
237,907,048
100,216,838
21,427,102
9,776,683
2,864,715
Capital held in Multilateral Institutions
12,185,377
25,216,838
21,427,102
9,776,683
2,864,715
Long Term Investments
225,721,671
75,000,000
-
-
-
Constr., Renov. & Improvement
227,768
269,000
2,828,950
50,000
809,050
Project Cost - Land
-
-
-
-
-
Project Cost -Residential Buildings
-
-
-
-
-
Project Cost-Non-Residential Buildings
-
-
-
-
-
Project Cost - Roads and Bridges
-
-
-
-
-
Project Cost -Airports
-
-
-
-
-
Project Cost -Wharves,Ports and Harbours
-
-
-
-
-
Project Cost -Water & Sanitation Systems
-
-
-
-
-
Project Cost -Electricity Systems
-
-
-
-
-
Project Cost -Other Infrastructure
-
-
-
-
-
Project Cost - Furniture & Fittings
-
-
-
-
-
Project CostMachinery and Equipment
-
-
-
-
-
Project CostVehicular Equipment
-
-
-
-
-
Project Cost-Tools,Instruments,Apparatus
-
-
-
-
-
Project Cost- Ref.Books&Exhibition Goods
-
-
-
-
-
Project Cost-Communication Infrastructure
-
-
-
-
-
Project Cost - Computer Software
-
-
-
-
-
Project Cost - IT-Related Hardware
-
-
-
-
-
Project Cost - Other Equipment
-
-
-
-
-
Project Cost - Motor Vehicles
-
-
-
-
-
Project Cost - Ships and Boats
-
-
-
-
-
Project Cost - Aerospace equipments
-
-
-
-
-
WIP - Residential Buildings and Structures
-
-
-
-
-
WIP - Non-Residential Buildings and Structures
-
-
-
-
-
WIP - Roads and Bridges
-
-
-
-
-
WIP - Airports
-
-
-
-
-
WIP - Wharves, Ports and Harbours
-
-
-
-
-
WIP - Water & Sanitation Systems
-
-
-
-
-
WIP - Electricity Systems
-
-
-
-
-
WIP - Other Infrastructure
-
-
-
-
-
Minor Extensions to Residential Buildings
-
-
-
-
-
Minor Extensions to Non-Residential Buildings
227,768
269,000
2,828,950
50,000
809,050
ST Loans Repayment - Domestic
-
-
-
-
-
Short Term Dom. Loan Repmt.-SOE
-
-
-
-
-
Short Term Dom. Loan Repmt.-State Fin.Institutions
-
-
-
-
-
Short Term Dom. Loan Repmt.-Individuals
-
-
-
-
-
Short Term Dom. Loan Repmt.-Non-Profit Org.
-
-
-
-
-
Short Term Dom. Loan Repmt.-Treasury Bills
-
-
-
-
-
Short Term Dom. Loan Repmt.-Other
-
-
-
-
-
ST Loans Repayment - Foreign
-
-
-
-
-
Short Term For. Loan Repmt.-Multilateral
-
-
-
-
-
Short Term For. Loan Repmt.-Bilateral Govt.
-
-
-
-
-
Short Term For. Loan Repmt.-For. Commercial Instit
-
-
-
-
-
Short Term For. Loan Repmt.-Foreign Individuals
-
-
-
-
-
Short Term For. Loan Repmt.-Other
-
-
-
-
-
LT Loans Repayment - Domestic
199,982,303
314,176,418
339,147,496
704,436,689
703,294,005
Long Term Dom. Loan Repmt.-SOE
-
-
-
-
-
Long Term Dom. Loan Repmt.-State Fin.Institutions
121,592,547
254,909,644
275,942,100
639,335,131
636,239,400
Long Term Dom. Loan Repmt.-Individuals
78,389,756
59,266,774
63,205,396
65,101,558
67,054,605
Long Term Dom. Loan Repmt.-Non-Profit Org.
-
-
-
-
-
LT Loans Repmt. - Other Dom.
-
-
-
-
-
Long Term Dom. Loan Repmt.-Inscribed Stock
-
-
-
-
-
Long Term Dom. Loan Repmt.-Treasury Bills
-
-
-
-
-
Long Term Dom. Loan Repmt.-Domestic Banks
-
-
-
-
-
Long Term Dom Repmt - Govt Bonds
-
-
-
-
-
Long Term Dom. Loan Repmt.-Others
-
-
-
-
-
LT Loan Repayment - Foreign
3,847,803,498
2,440,569,679
1,761,945,000
1,910,516,000
4,133,324,000
Long Term For. Loan Repmt.-Multilateral
417,274,363
355,100,000
410,060,000
429,048,000
584,790,000
Long Term For. Loan Repmt.-Bilateral Govt.
407,657,303
339,500,000
443,188,000
492,072,000
549,541,000
Long Term For. Loan Repmt.-For. Commercial Instit.
2,946,693,450
-
-
-
-
Long Term For. Loan Repmt.-Foreign Individuals
76,178,382
851,669,679
908,697,000
989,396,000
2,998,993,000
Long Term For Loan Repmt - Govt Bonds
-
894,300,000
-
-
-
Long Term For. Loan Repmt.-Other
-
-
-
-
-
Lendings - Domestic
207,802,000
610,190,616
370,627,647
272,607,795
279,286,029
New Domestic Lending - SOE
197,802,000
52,326,370
-
-
-
New Domestic Lending - State Fin.Institutions
-
-
-
-
-
New Domestic Lending - Individuals
10,000,000
167,146,118
266,124,073
272,607,795
279,286,029
New Domestic Lending - Non-Profit Org.
-
-
-
-
-
Domestic Lending - For. Commercial Instit.
-
-
-
-
-
Other New Domestic Lending
-
390,718,128
104,503,574
-
-
Lendings - Foreign
-
-
-
-
-
New Foreign Lending - Bilateral Govt.
-
-
-
-
-
New Foreign Lending - For. Commercial Instit.
-
-
-
-
-
New Foreign Lending - Foreign Individuals
-
-
-
-
-
New Foreign Lending - Other
-
-
-
-
-
Total Expenses
In Billion Rufiyaa
Breakdown for year: 2023