Budget Summary
In rufiyaa
2021
2022
2021
2022
June
June
Jan - Jun
Jan - Jun
Government Revenues
Total Revenues & Grants
1,533,139,268
2,792,720,346
10,006,549,836
14,067,093,906
Total Revenues
1,502,267,331
2,778,445,883
9,586,514,086
13,835,196,610
Revenues of Govt. Offices
1,433,319,751
2,695,142,324
9,108,584,300
13,318,869,267
Trust Fund Revenues
69,042,616
83,654,953
484,248,749
645,659,671
(-) Subsidiary Loan Repayment
(95,036)
(351,394)
(6,318,963)
(129,332,328)
Total Grants
30,871,937
14,274,462
420,035,750
231,897,296
Cash Grants
12,335,988
10,164,108
62,384,344
53,527,337
Project Grants
18,535,949
4,110,355
357,651,406
178,369,959
Government Expenditures
Total Expenditure
2,501,025,927
3,142,405,840
14,489,518,034
18,068,785,911
Total Budget
2,621,116,904
3,499,658,299
18,219,431,119
20,134,743,611
Regular Budget
2,319,739,128
3,378,525,392
17,089,955,723
19,061,582,733
Trust Fund Expenditures
57,014,994
95,716,416
276,373,868
507,724,389
Cash Grant Expenditures
16,560,853
1,440,611
69,205,859
8,822,090
Project Grant Expenditures
20,821,871
23,558,752
381,766,367
171,270,426
Loan Expenditures
206,980,058
417,128
402,129,302
385,343,973
Political Party Contribution 0.1 %
-
-
-
-
Less: Loan Repayments, Contributions to International FInancial Institutions and long term investments
(120,090,977)
(357,252,459)
(3,729,913,085)
(2,065,957,700)
Loan Repayment (Domestic)
(21,130,957)
(15,619,674)
(127,275,559)
(152,853,325)
Loan Repayment (Foreign)
(97,789,290)
(315,536,224)
(3,370,277,990)
(1,869,789,840)
Contribution to International Financial Institutions
(1,170,730)
(1,096,561)
(6,637,865)
(18,314,535)
Long Term Investments
-
(25,000,000)
(225,721,671)
(25,000,000)
Budget Balance
Overall Balance (Deficit) / Surplus
(967,886,659)
(349,685,495)
(4,482,968,198)
(4,001,692,005)
Total Revenues & Grants
1,533,139,268
2,792,720,346
10,006,549,836
14,067,093,906
Less: Total Expenditure
2,501,025,927
3,142,405,840
14,489,518,034
18,068,785,911
Primary Balance (Deficit) / Surplus
(864,799,980)
(190,578,183)
(3,738,833,699)
(2,191,673,227)
Interest Payment
(103,086,679)
(184,107,312)
(969,856,170)
(1,835,018,778)
Revenue and expenditure data are as at 25 July 2022 and figures are likely to vary as reconciliation work is ongoing.