Budget Summary
In rufiyaa
2021
2022
2021
2022
August
August
Jan - Aug
Jan - Aug
Government Revenues
Total Revenues & Grants
1,814,936,385
2,471,442,083
12,925,837,766
19,796,804,568
Total Revenues
1,720,486,294
2,461,595,160
12,374,469,978
19,524,424,466
Revenues of Govt. Offices
1,625,934,986
2,371,528,983
11,766,713,738
18,865,972,346
Trust Fund Revenues
95,211,183
90,944,484
614,742,578
819,627,828
(-) Subsidiary Loan Repayment
(659,875)
(878,307)
(6,986,338)
(161,175,707)
Total Grants
94,450,091
9,846,923
551,367,788
272,380,102
Cash Grants
6,213,510
2,865,199
72,256,886
77,466,373
Project Grants
88,236,581
6,981,724
479,110,902
194,913,729
Government Expenditures
Total Expenditure
3,249,275,686
3,126,638,953
20,146,815,141
24,673,810,569
Total Budget
3,292,279,509
3,553,805,997
23,995,575,130
27,219,659,296
Regular Budget
2,512,754,241
3,417,920,821
21,798,088,149
24,988,970,369
Trust Fund Expenditures
7,489,025
120,409,437
379,490,865
664,063,387
Cash Grant Expenditures
2,523,960
2,203,184
76,559,564
22,227,487
Project Grant Expenditures
86,596,224
13,004,938
484,608,243
203,385,071
Loan Expenditures
682,916,059
267,616
1,256,828,309
1,341,012,982
Political Party Contribution 0.1 %
-
-
-
-
Less: Loan Repayments, Contributions to International FInancial Institutions and long term investments
(43,003,823)
(427,167,043)
(3,848,759,989)
(2,545,848,728)
Loan Repayment (Domestic)
(18,063,052)
(68,317,543)
(150,578,041)
(229,245,220)
Loan Repayment (Foreign)
(23,574,242)
(333,574,945)
(3,464,352,026)
(2,222,998,038)
Contribution to International Financial Institutions
(1,366,529)
(274,555)
(8,108,251)
(18,605,470)
Long Term Investments
-
(25,000,000)
(225,721,671)
(75,000,000)
Budget Balance
Overall Balance (Deficit) / Surplus
(1,434,339,301)
(655,196,870)
(7,220,977,375)
(4,877,006,001)
Total Revenues & Grants
1,814,936,385
2,471,442,083
12,925,837,766
19,796,804,568
Less: Total Expenditure
3,249,275,686
3,126,638,953
20,146,815,141
24,673,810,569
Primary Balance (Deficit) / Surplus
(1,327,258,208)
(391,887,922)
(6,029,648,568)
(2,616,470,200)
Interest Payment
(107,081,093)
(263,308,948)
(1,191,328,807)
(2,260,535,801)
Revenue and expenditure data are as at 25th September 2022 and figures are likely to vary as reconciliation work is ongoing.