Government Budget

Budget Summary

in Ruffiyaa

	2020 Jan	2021 Jan	2020 Jan-Jan	2021 Jan-Jan
Total Revenues & Grants	2,256,275,303	2,134,572,897	2,256,275,303	2,134,572,897
Total Revenues	2,233,713,525	2,105,296,224	2,233,713,525	2,105,296,224
Revenues of Govt. Offices	2,137,220,668	2,038,653,320	2,137,220,668	2,038,653,320
Trust Fund Revenues	99,810,694	66,740,554	99,810,694	66,740,554
(-) Subsidiary Loan Repayment	3,317,837	97,650	3,317,837	97,650
Total Grants	22,561,778	29,276,673	22,561,778	29,276,673
Cash Grants	10,290,422	815,960	10,290,422	815,960
Project Grants	12,271,356	28,460,713	12,271,356	28,460,713
Total Expenditure	1,782,803,654	1,911,983,738	1,782,803,654	1,911,983,738
Total Budget	1,872,772,759	2,061,043,023	1,872,772,759	2,061,043,023
Regular Budget	1,804,126,402	1,952,600,534	1,804,126,402	1,952,600,534
Trust Fund Expenditures	13,043,796	16,373,669	13,043,796	16,373,669
Cash Grant Expenditures	706,911	1,313,342	706,911	1,313,342
Project Grant Expenditures	8,674,470	29,545,668	8,674,470	29,545,668
Loan Expenditures	46,221,180	61,209,810	46,221,180	61,209,810
Political Party Contribution	0	0	0	0
Less: Loan Repayments, Contributions to International Financial Institutions and long term investments	-89,969,105	-149,059,285	-89,969,105	-149,059,285
Loan Repayments (Domestic)	-16,251,496	-21,290,964	-16,251,496	-21,290,964
Loan Repayments (Foreign)	-73,524,984	-127,261,191	-73,524,984	-127,261,191
Contribution to International Financial Institutions	-192,625	-507,130	-192,625	-507,130
Long Term Investments	0	0	0	0
Overall Balance (Deficit) / Surplus	473,471,649	222,589,159	473,471,649	222,589,159
Total Revenue & Grants	2,256,275,303	2,134,572,897	2,256,275,303	2,134,572,897
Less: Total Expenditure	1,782,803,654	1,911,983,738	1,782,803,654	1,911,983,738
Primary Balance (Deficit) / Surplus	606,126,878	351,267,773	606,126,878	351,267,773
Overall Balance (Deficit) / Surplus	473,471,649	222,589,159	473,471,649	222,589,159
Total Revenue & Grants	2,256,275,303	2,134,572,897	2,256,275,303	2,134,572,897
Less: Total Expenditure	1,782,803,654	1,911,983,738	1,782,803,654	1,911,983,738
Interest Payment	132,655,229	128,678,614	132,655,229	128,678,614

Monthly Reports