Budget 2023
Summary
Approved Budget
Budget Summary
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Revenues & Grants
21,353,432,263
26,361,093,764
32,098,303,043
34,449,261,322
35,254,895,856
Total Revenues
20,394,090,064
25,758,310,376
29,628,882,560
31,978,184,963
34,842,722,011
Total Grants
959,342,199
602,783,388
2,469,420,483
2,471,076,359
412,173,845
Total Expenditure
32,859,391,652
39,992,198,915
40,718,281,800
44,224,414,382
40,594,644,675
Total Budget
37,145,084,501
42,847,161,850
42,840,801,398
46,849,143,754
45,434,127,395
Less: Loan Repayments, Contributions to International FInancial Institutions and long term investments
(4,285,692,849)
(2,854,962,935)
(2,122,519,598)
(2,624,729,372)
(4,839,482,720)
Overall Balance (Deficit) / Surplus
(11,505,959,389)
(13,631,105,151)
(8,619,978,757)
(9,775,153,060)
(5,339,748,819)
Total Revenues & Grants
21,353,432,263
26,361,093,764
32,098,303,043
34,449,261,322
35,254,895,856
Less: Total Expenditure
32,859,391,652
39,992,198,915
40,718,281,800
44,224,414,382
40,594,644,675
Primary Balance (Deficit) / Surplus
(9,401,493,847)
(10,396,662,358)
(5,183,130,420)
(5,946,884,095)
(1,258,324,906)
Overall Balance (Deficit) / Surplus
(11,505,959,389)
(13,631,105,151)
(8,619,978,757)
(9,775,153,060)
(5,339,748,819)
Interest Payment
(2,104,465,542)
(3,234,442,793)
(3,436,848,337)
(3,828,268,965)
(4,081,423,913)
Total Financing
(12,467,162,134)
(14,613,267,909)
(9,534,260,431)
(10,739,522,562)
(6,427,753,307)
Foreign Financing
5,182,139,512
2,504,469,602
4,683,170,353
3,576,828,602
(903,892,333)
Domestic Financing
(7,285,022,622)
(12,108,798,307)
(4,851,090,078)
(7,162,693,960)
(7,331,645,640)
Total Revenues & Grants
In Billion Rufiyaa
Breakdown for year: 2023