Budget Summary
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Revenues & Grants
15,221,889,824
19,678,613,713
24,279,891,632
27,977,524,423
27,310,757,688
Total Revenues
14,249,424,492
18,524,856,706
21,368,090,112
23,517,235,232
25,193,578,137
Total Grants
972,465,332
1,153,757,007
2,911,801,520
4,460,289,191
2,117,179,551
Total Expenditure
28,753,534,203
32,501,262,617
34,101,804,160
36,125,813,569
37,594,237,349
Total Budget
30,156,529,875
37,167,687,519
36,999,280,550
41,094,407,263
40,108,272,162
Less: Loan Repayments, Contributions to International FInancial Institutions and long term investments
(1,402,995,672)
(4,666,424,902)
(2,897,476,390)
(4,968,593,694)
(2,514,034,813)
Overall Balance (Deficit) / Surplus
(13,531,644,379)
(12,822,648,904)
(9,821,912,528)
(8,148,289,146)
(10,283,479,661)
Total Revenues & Grants
15,221,889,824
19,678,613,713
24,279,891,632
27,977,524,423
27,310,757,688
Less: Total Expenditure
28,753,534,203
32,501,262,617
34,101,804,160
36,125,813,569
37,594,237,349
Primary Balance (Deficit) / Surplus
(12,127,785,245)
(10,361,381,733)
(6,906,688,666)
(4,841,189,961)
(6,682,574,330)
Overall Balance (Deficit) / Surplus
(13,731,644,379)
(13,048,370,575)
(9,821,912,528)
(8,148,289,146)
(10,283,479,661)
Interest Payment
(1,603,859,134)
(2,686,988,842)
(2,915,223,862)
(3,307,099,185)
(3,600,905,331)
Total Financing
(14,138,745,908)
(13,510,306,587)
(10,662,578,680)
(9,077,839,163)
(11,274,317,819)
Foreign Financing
2,504,060,114
6,034,235,436
5,020,329,915
2,970,953,124
6,072,656,635
Domestic Financing
(11,634,685,794)
(7,476,071,151)
(5,642,248,765)
(6,106,886,039)
(5,201,661,184)
Total Revenues & Grants
In Billion Rufiyaa
Breakdown for year: 2022