Government Budget

Budget Summary

in Ruffiyaa

	2021 Jan	2022 Jan	2021 Jan-Jan	2022 Jan-Jan
Total Revenues & Grants	2,134,572,897	2,841,900,699	2,134,572,897	2,841,900,699
Total Revenues	2,105,296,224	2,791,218,354	2,105,296,224	2,791,218,354
Revenues of Govt. Offices	2,038,653,320	2,789,208,756	2,038,653,320	2,789,208,756
Trust Fund Revenues	66,740,554	125,061,107	66,740,554	125,061,107
(-) Subsidiary Loan Repayment	97,650	123,051,509	97,650	123,051,509
Total Grants	29,276,673	50,682,345	29,276,673	50,682,345
Cash Grants	815,960	-3,035,285	815,960	-3,035,285
Project Grants	28,460,713	53,717,630	28,460,713	53,717,630
Total Expenditure	1,911,983,738	2,538,066,470	1,911,983,738	2,538,066,470
Total Budget	2,061,043,023	2,859,811,772	2,061,043,023	2,859,811,772
Regular Budget	1,952,600,534	2,551,711,744	1,952,600,534	2,551,711,744
Trust Fund Expenditures	16,373,669	16,367,437	16,373,669	16,367,437
Cash Grant Expenditures	1,313,342	367,842	1,313,342	367,842
Project Grant Expenditures	29,545,668	47,780,860	29,545,668	47,780,860
Loan Expenditures	61,209,810	243,583,889	61,209,810	243,583,889
Political Party Contribution	0	0	0	0
Less: Loan Repayments, Contributions to International Financial Institutions and long term investments	-149,059,285	-321,745,302	-149,059,285	-321,745,302
Loan Repayments (Domestic)	-21,290,964	-18,966,613	-21,290,964	-18,966,613
Loan Repayments (Foreign)	-127,261,191	-302,778,689	-127,261,191	-302,778,689
Contribution to International Financial Institutions	-507,130	0	-507,130	0
Long Term Investments	0	0	0	0
Overall Balance (Deficit) / Surplus	222,589,159	303,834,229	222,589,159	303,834,229
Total Revenue & Grants	2,134,572,897	2,841,900,699	2,134,572,897	2,841,900,699
Less: Total Expenditure	1,911,983,738	2,538,066,470	1,911,983,738	2,538,066,470
Primary Balance (Deficit) / Surplus	351,267,773	738,778,800	351,267,773	738,778,800
Overall Balance (Deficit) / Surplus	222,589,159	303,834,229	222,589,159	303,834,229
Total Revenue & Grants	2,134,572,897	2,841,900,699	2,134,572,897	2,841,900,699
Less: Total Expenditure	1,911,983,738	2,538,066,470	1,911,983,738	2,538,066,470
Interest Payment	128,678,614	434,944,571	128,678,614	434,944,571

Monthly Reports