Budget Summary
In rufiyaa
2021
2022
2021
2022
November
November
Jan - Nov
Jan - Nov
Government Revenues
Total Revenues & Grants
1,796,620,945
1,940,875,168
18,568,561,657
25,517,984,117
Total Revenues
1,554,041,526
1,898,296,728
17,640,548,946
25,089,639,850
Revenues of Govt. Offices
1,464,081,124
1,807,539,138
16,781,759,569
24,163,313,162
Trust Fund Revenues
92,315,694
93,321,421
870,161,910
1,092,442,586
(-) Subsidiary Loan Repayment
(2,355,292)
(2,563,831)
(11,372,533)
(166,115,899)
Total Grants
242,579,419
42,578,440
928,012,711
428,344,267
Cash Grants
1,780,637
2,891,912
122,910,809
92,070,719
Project Grants
240,798,782
39,686,528
805,101,902
336,273,548
Government Expenditures
Total Expenditure
3,025,157,518
2,685,704,907
29,117,535,578
34,509,515,061
Total Budget
3,096,007,226
2,803,210,428
33,288,410,231
37,241,154,768
Regular Budget
2,755,764,575
2,700,856,309
30,442,181,142
33,918,558,669
Trust Fund Expenditures
78,645,613
61,367,858
566,857,380
961,671,582
Cash Grant Expenditures
1,632,010
6,281,284
128,480,380
81,757,374
Project Grant Expenditures
246,962,806
32,943,210
791,818,139
345,340,058
Loan Expenditures
13,002,222
1,761,767
1,359,073,190
1,933,827,085
Political Party Contribution 0.1 %
-
-
-
-
Less: Loan Repayments, Contributions to International FInancial Institutions and long term investments
(70,849,708)
(117,505,521)
(4,170,874,653)
(2,731,639,707)
Loan Repayment (Domestic)
(15,407,875)
(61,599,391)
(191,681,257)
(324,358,473)
Loan Repayment (Foreign)
(55,438,686)
(30,906,130)
(3,744,590,827)
(2,337,302,859)
Contribution to International Financial Institutions
(3,147)
-
(8,880,898)
(22,078,375)
Long Term Investments
-
(25,000,000)
(225,721,671)
(47,900,000)
Budget Balance
Overall Balance (Deficit) / Surplus
(1,228,536,573)
(744,829,739)
(10,548,973,921)
(8,991,530,944)
Total Revenues & Grants
1,796,620,945
1,940,875,168
18,568,561,657
25,517,984,117
Less: Total Expenditure
3,025,157,518
2,685,704,907
29,117,535,578
34,509,515,061
Primary Balance (Deficit) / Surplus
(1,085,459,932)
(670,132,719)
(8,492,104,251)
(5,778,942,177)
Interest Payment
(143,076,641)
(74,697,019)
(2,056,869,670)
(3,212,588,768)
Revenue and expenditure data are as at 28th February 2023 and figures are likely to vary as reconciliation work is ongoing.