|
2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
|---|---|---|---|---|---|
|
Special Budget
|
12,697,904,538 | 16,237,565,546 | 16,210,486,346 | 21,981,856,402 | 14,543,948,905 |
|
Provision for Governments New Policies
|
0 | 108,456,174 | 600,000,000 | 1,576,500,000 | 2,053,000,000 |
|
Salary Related Policies
|
0 | 0 | 600,000,000 | 1,576,500,000 | 2,053,000,000 |
|
Provision for Pay Harmonization
|
0 | 0 | 500,000,000 | 1,476,500,000 | 1,953,000,000 |
|
Provision for Pay Harmonization
|
0 | 0 | 500,000,000 | 1,476,500,000 | 1,953,000,000 |
|
Provision for Pay Harmonization
|
0 | 0 | 500,000,000 | 1,476,500,000 | 1,953,000,000 |
|
Rehiring Skilled Retirees Program
|
0 | 0 | 100,000,000 | 100,000,000 | 100,000,000 |
|
Rehiring Skilled Retirees Program
|
0 | 0 | 100,000,000 | 100,000,000 | 100,000,000 |
|
Rehiring Skilled Retirees Program
|
0 | 0 | 100,000,000 | 100,000,000 | 100,000,000 |
|
Policies of New Government
|
0 | 108,456,174 | 0 | 0 | 0 |
|
First 100 Day Pledges
|
0 | 108,456,174 | 0 | 0 | 0 |
|
Installation of Elevators in Hiya Towers
|
0 | 108,456,174 | 0 | 0 | 0 |
|
Installation of Elevators in Hiya Towers
|
0 | 108,456,174 | 0 | 0 | 0 |
|
Strategic Investments Consultancy
|
0 | 0 | 0 | 0 | 0 |
|
Strategic Investments Consultancy
|
0 | 0 | 0 | 0 | 0 |
|
Benefit scheme for Former Presidents
|
10,373,431 | 16,443,356 | 19,700,000 | 19,700,000 | 19,700,000 |
|
Benefit scheme for Former Presidents
|
10,373,431 | 16,443,356 | 19,700,000 | 19,700,000 | 19,700,000 |
|
Monetary Allowances to Former Presidents
|
1,100,000 | 3,310,000 | 2,700,000 | 2,700,000 | 2,700,000 |
|
President Maumoon Abdul Gayoom
|
875,000 | 900,000 | 900,000 | 900,000 | 900,000 |
|
President Maumoon Abdul Gayoom
|
875,000 | 900,000 | 900,000 | 900,000 | 900,000 |
|
President Mohamed Nasheed
|
78,333 | 600,000 | 600,000 | 600,000 | 600,000 |
|
President Mohamed Nasheed
|
78,333 | 600,000 | 600,000 | 600,000 | 600,000 |
|
President Abdulla Yameen Abdul Gayoom
|
75,000 | 1,210,000 | 600,000 | 600,000 | 600,000 |
|
President Abdulla Yameen Abdul Gayoom
|
75,000 | 1,210,000 | 600,000 | 600,000 | 600,000 |
|
President Ibrahim Mohamed Solih
|
71,667 | 600,000 | 600,000 | 600,000 | 600,000 |
|
President Ibrahim Mohamed Solih
|
71,667 | 600,000 | 600,000 | 600,000 | 600,000 |
|
Living Allowance for the Former Presidents
|
1,300,000 | 3,610,000 | 3,000,000 | 3,000,000 | 3,000,000 |
|
President Maumoon Abdul Gayoom
|
550,000 | 600,000 | 600,000 | 600,000 | 600,000 |
|
President Maumoon Abdul Gayoom
|
550,000 | 600,000 | 600,000 | 600,000 | 600,000 |
|
President Mohamed Nasheed
|
78,333 | 600,000 | 600,000 | 600,000 | 600,000 |
|
President Mohamed Nasheed
|
78,333 | 600,000 | 600,000 | 600,000 | 600,000 |
|
President Mohamed Waheed Hassan Maniku
|
600,000 | 600,000 | 600,000 | 600,000 | 600,000 |
|
President Mohamed Waheed Hassan Maniku
|
600,000 | 600,000 | 600,000 | 600,000 | 600,000 |
|
President Abdulla Yameen Abdul Gayoom
|
0 | 1,210,000 | 600,000 | 600,000 | 600,000 |
|
President Abdulla Yameen Abdul Gayoom
|
0 | 1,210,000 | 600,000 | 600,000 | 600,000 |
|
President Ibrahim Mohamed Solih
|
71,667 | 600,000 | 600,000 | 600,000 | 600,000 |
|
President Ibrahim Mohamed Solih
|
71,667 | 600,000 | 600,000 | 600,000 | 600,000 |
|
Office Administration to former President
|
6,550,833 | 8,400,000 | 10,500,000 | 10,500,000 | 10,500,000 |
|
President Maumoon Abdul Gayoom
|
2,100,000 | 2,100,000 | 2,100,000 | 2,100,000 | 2,100,000 |
|
President Maumoon Abdul Gayoom
|
2,100,000 | 2,100,000 | 2,100,000 | 2,100,000 | 2,100,000 |
|
President Mohamed Nasheed
|
2,100,000 | 2,100,000 | 2,100,000 | 2,100,000 | 2,100,000 |
|
President Mohamed Nasheed
|
2,100,000 | 2,100,000 | 2,100,000 | 2,100,000 | 2,100,000 |
|
President Mohamed Waheed Hassan Maniku
|
2,100,000 | 2,100,000 | 2,100,000 | 2,100,000 | 2,100,000 |
|
President Mohamed Waheed Hassan Maniku
|
2,100,000 | 2,100,000 | 2,100,000 | 2,100,000 | 2,100,000 |
|
President Abdulla Yameen Abdul Gayoom
|
0 | 0 | 2,100,000 | 2,100,000 | 2,100,000 |
|
President Abdulla Yameen Abdul Gayoom
|
0 | 0 | 2,100,000 | 2,100,000 | 2,100,000 |
|
President Ibrahim Mohamed Solih
|
250,833 | 2,100,000 | 2,100,000 | 2,100,000 | 2,100,000 |
|
President Ibrahim Mohamed Solih
|
250,833 | 2,100,000 | 2,100,000 | 2,100,000 | 2,100,000 |
|
Medical Expenses for the Former Presidents
|
1,422,598 | 1,123,356 | 3,500,000 | 3,500,000 | 3,500,000 |
|
President Maumoon Abdul Gayoom
|
1,165,593 | 703,356 | 700,000 | 700,000 | 700,000 |
|
President Maumoon Abdul Gayoom
|
1,165,593 | 703,356 | 700,000 | 700,000 | 700,000 |
|
President Mohamed Nasheed
|
0 | 0 | 700,000 | 700,000 | 700,000 |
|
President Mohamed Nasheed
|
0 | 0 | 700,000 | 700,000 | 700,000 |
|
President Mohamed Waheed Hassan Maniku
|
0 | 0 | 700,000 | 700,000 | 700,000 |
|
President Mohamed Waheed Hassan Maniku
|
0 | 0 | 700,000 | 700,000 | 700,000 |
|
President Abdulla Yameen Abdul Gayoom
|
0 | 0 | 700,000 | 700,000 | 700,000 |
|
President Abdulla Yameen Abdul Gayoom
|
0 | 0 | 700,000 | 700,000 | 700,000 |
|
President Ibrahim Mohamed Solih
|
257,005 | 420,000 | 700,000 | 700,000 | 700,000 |
|
President Ibrahim Mohamed Solih
|
257,005 | 420,000 | 700,000 | 700,000 | 700,000 |
|
Utility and General Administration of the Government/State
|
183,095,719 | 776,819,518 | 655,547,980 | 517,549,832 | 487,795,476 |
|
Utility Cost
|
8,666,727 | 9,250,000 | 9,250,000 | 9,340,000 | 9,430,900 |
|
Utility Charges
|
8,666,727 | 9,250,000 | 9,250,000 | 9,340,000 | 9,430,900 |
|
Electricity Charges for Government Offices
|
8,348,340 | 9,000,000 | 9,000,000 | 9,090,000 | 9,180,900 |
|
Electricity Charges for Government Offices
|
8,348,340 | 9,000,000 | 9,000,000 | 9,090,000 | 9,180,900 |
|
Water & Sewerage Charges for Government Offices
|
318,387 | 250,000 | 250,000 | 250,000 | 250,000 |
|
Water & Sewerage Charges for Government Offices
|
318,387 | 250,000 | 250,000 | 250,000 | 250,000 |
|
Insurance
|
105,600 | 110,714,951 | 218,380,000 | 218,380,000 | 218,380,000 |
|
Insurance
|
105,600 | 2,774,951 | 2,500,000 | 2,500,000 | 2,500,000 |
|
Building Insurance (Fire & Peril) for Government Officers
|
0 | 0 | 0 | 0 | 0 |
|
Building Insurance (Fire & Peril) for Government Officers
|
0 | 0 | 0 | 0 | 0 |
|
Executive Insurance (Health) for Cabinet Ministers
|
105,600 | 2,524,951 | 2,500,000 | 2,500,000 | 2,500,000 |
|
Executive Insurance (Health) for Cabinet Ministers
|
105,600 | 2,524,951 | 2,500,000 | 2,500,000 | 2,500,000 |
|
State Vehicles and Vessels Insurance
|
0 | 250,000 | 0 | 0 | 0 |
|
State Vehicles and Vessels Insurance
|
0 | 250,000 | 0 | 0 | 0 |
|
Fuel Hedging
|
0 | 107,940,000 | 215,880,000 | 215,880,000 | 215,880,000 |
|
Fuel Hedging
|
0 | 107,940,000 | 215,880,000 | 215,880,000 | 215,880,000 |
|
Fuel Hedging
|
0 | 107,940,000 | 215,880,000 | 215,880,000 | 215,880,000 |
|
Legal and General Administrative Costs
|
145,663,660 | 210,043,657 | 427,917,980 | 289,829,832 | 259,984,576 |
|
Legal Aide to the Government
|
284,047 | 181,984 | 0 | 0 | 0 |
|
Legal Aide to the Government
|
284,047 | 181,984 | 0 | 0 | 0 |
|
Legal Aide to the Government
|
284,047 | 181,984 | 0 | 0 | 0 |
|
Finance & Bank Charges
|
9,466,514 | 22,144,922 | 22,842,000 | 22,842,000 | 22,842,000 |
|
POS Terminal & Payment Gateway Fess
|
2,049,581 | 2,842,000 | 2,842,000 | 2,842,000 | 2,842,000 |
|
POS Terminal & Payment Gateway Fess
|
2,049,581 | 2,842,000 | 2,842,000 | 2,842,000 | 2,842,000 |
|
Bank Charges
|
7,416,933 | 19,302,922 | 20,000,000 | 20,000,000 | 20,000,000 |
|
Bank Charges
|
7,416,933 | 19,302,922 | 20,000,000 | 20,000,000 | 20,000,000 |
|
Annual Subscriptions
|
12,263,099 | 8,531,343 | 76,225,038 | 78,740,472 | 81,338,896 |
|
SAP License
|
5,752,629 | 5,985,841 | 76,225,038 | 78,740,472 | 81,338,896 |
|
SAP License
|
5,752,629 | 5,985,841 | 76,225,038 | 78,740,472 | 81,338,896 |
|
Credit Rating Fiscal Agent
|
1,923,150 | 2,088,684 | 0 | 0 | 0 |
|
Credit Rating Fiscal Agent
|
1,923,150 | 2,088,684 | 0 | 0 | 0 |
|
Bloomberg Portal Subscription
|
429,815 | 456,818 | 0 | 0 | 0 |
|
Bloomberg Portal Subscription
|
429,815 | 456,818 | 0 | 0 | 0 |
|
Government Local Office Cost (UNDP)
|
4,157,505 | 0 | 0 | 0 | 0 |
|
Government Local Office Cost (UNDP)
|
4,157,505 | 0 | 0 | 0 | 0 |
|
Valuation Expenses - State owned Land & properties
|
0 | 0 | 0 | 0 | 0 |
|
Valuation Expenses - State owned Land & properties
|
0 | 0 | 0 | 0 | 0 |
|
Valuation Expenses - State owned Land & properties
|
0 | 0 | 0 | 0 | 0 |
|
Marketing Cost - Tourism and Investment Promotion (MMPRC)
|
123,650,000 | 154,200,000 | 154,200,000 | 154,200,000 | 154,200,000 |
|
Marketing Cost - Tourism and Investment Promotion (MMPRC)
|
123,650,000 | 154,200,000 | 154,200,000 | 154,200,000 | 154,200,000 |
|
Marketing Cost - Tourism and Investment Promotion (MMPRC)
|
123,650,000 | 154,200,000 | 154,200,000 | 154,200,000 | 154,200,000 |
|
Procuring Software and Hardware for the State
|
0 | 24,985,408 | 174,650,942 | 34,047,360 | 1,603,680 |
|
Migration of Public Accounting System to SAP S/4HANA
|
0 | 0 | 173,014,411 | 34,047,360 | 1,603,680 |
|
Migration of Public Accounting System to SAP S/4HANA
|
0 | 0 | 173,014,411 | 34,047,360 | 1,603,680 |
|
Implementation of SAP Ariba as the Public Procurement System
|
0 | 24,985,408 | 1,636,531 | 0 | 0 |
|
Implementation of SAP Ariba as the Public Procurement System
|
0 | 24,985,408 | 1,636,531 | 0 | 0 |
|
Acquiring Fixed Assets
|
27,709,732 | 446,810,910 | 0 | 0 | 0 |
|
Vehicles for State Agencies
|
709,732 | 13,810,910 | 0 | 0 | 0 |
|
Vehicles for State Agencies
|
709,732 | 13,810,910 | 0 | 0 | 0 |
|
Vehicles for State Agencies
|
709,732 | 13,810,910 | 0 | 0 | 0 |
|
Office Premises for Government Agencies
|
27,000,000 | 433,000,000 | 0 | 0 | 0 |
|
Purchase of Land for National Disaster Management Authority
|
27,000,000 | 0 | 0 | 0 | 0 |
|
Purchase of Land for National Disaster Management Authority
|
27,000,000 | 0 | 0 | 0 | 0 |
|
Purchase of Land for Government
|
0 | 433,000,000 | 0 | 0 | 0 |
|
Purchase of Land for Government
|
0 | 433,000,000 | 0 | 0 | 0 |
|
Office of the President-Elect
|
950,000 | 0 | 0 | 0 | 0 |
|
Office of the President-Elect
|
950,000 | 0 | 0 | 0 | 0 |
|
Office of the President-Elect
|
950,000 | 0 | 0 | 0 | 0 |
|
Office of the President-Elect
|
950,000 | 0 | 0 | 0 | 0 |
|
Budget for Extrabudgetary Entities
|
53,577,346 | 60,048,854 | 121,436,154 | 126,335,355 | 129,873,258 |
|
Extrabudgetary Entities
|
53,577,346 | 60,048,854 | 65,473,642 | 65,963,115 | 66,214,784 |
|
Civil Aviation Authority
|
26,732,397 | 39,048,854 | 44,473,642 | 44,963,115 | 45,214,784 |
|
Civil Aviation Authority
|
26,732,397 | 39,048,854 | 44,473,642 | 44,963,115 | 45,214,784 |
|
Civil Aviation Authority
|
26,732,397 | 39,048,854 | 44,473,642 | 44,963,115 | 45,214,784 |
|
Capital Market Development Authority
|
15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 |
|
Capital Market Development Authority
|
15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 |
|
Capital Market Development Authority
|
15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 |
|
Maldives Bar Council
|
7,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 |
|
Maldives Bar Council
|
7,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 |
|
Maldives Bar Council
|
7,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 |
|
Institute of Chartered Accountants of the Maldives
|
4,844,949 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 |
|
Institute of Chartered Accountants of the Maldives
|
4,844,949 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 |
|
Institute of Chartered Accountants of the Maldives
|
4,844,949 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 |
|
Budget contribution for Political Parties
|
0 | 0 | 27,981,256 | 30,186,120 | 31,829,237 |
|
Budget contribution for Political Parties
|
0 | 0 | 27,981,256 | 30,186,120 | 31,829,237 |
|
Budget contribution for Political Parties
|
0 | 0 | 27,981,256 | 30,186,120 | 31,829,237 |
|
Budget contribution for Political Parties
|
0 | 0 | 27,981,256 | 30,186,120 | 31,829,237 |
|
Budget contribution for Media
|
0 | 0 | 27,981,256 | 30,186,120 | 31,829,237 |
|
Budget contribution for Media
|
0 | 0 | 27,981,256 | 30,186,120 | 31,829,237 |
|
Budget contribution for Media
|
0 | 0 | 27,981,256 | 30,186,120 | 31,829,237 |
|
Budget contribution for Media
|
0 | 0 | 27,981,256 | 30,186,120 | 31,829,237 |
|
Public Services via SOEs
|
81,718,521 | 95,684,824 | 283,266,982 | 255,000,000 | 209,000,000 |
|
Expansion of Regional Airport & Ports
|
0 | 0 | 0 | 0 | 0 |
|
Expansion of Regional Airport & Ports
|
0 | 0 | 0 | 0 | 0 |
|
Expansion of Regional Airport & Ports
|
0 | 0 | 0 | 0 | 0 |
|
Expansion of Regional Airport & Ports
|
0 | 0 | 0 | 0 | 0 |
|
High-speed Ferry Network
|
0 | 0 | 0 | 0 | 0 |
|
High-speed Ferry Network (Norther Region)
|
0 | 0 | 0 | 0 | 0 |
|
High-speed Ferry Network (Northern Region)
|
0 | 0 | 0 | 0 | 0 |
|
High-speed Ferry Network (Northern Region)
|
0 | 0 | 0 | 0 | 0 |
|
Government Media Service
|
81,718,521 | 95,684,824 | 80,000,000 | 80,000,000 | 80,000,000 |
|
Government Media Service
|
81,718,521 | 95,684,824 | 80,000,000 | 80,000,000 | 80,000,000 |
|
Public Service Media
|
81,718,521 | 95,684,824 | 80,000,000 | 80,000,000 | 80,000,000 |
|
Public Service Media
|
81,718,521 | 95,684,824 | 80,000,000 | 80,000,000 | 80,000,000 |
|
Transfers to Manage Expenditure of SOEs
|
0 | 0 | 203,266,982 | 175,000,000 | 129,000,000 |
|
Fenaka Corporation Limited
|
0 | 0 | 0 | 0 | 0 |
|
To Manage Fenaka Operating Expenditure
|
0 | 0 | 0 | 0 | 0 |
|
To Manage Fenaka Operating Expenditure
|
0 | 0 | 0 | 0 | 0 |
|
State Electric Company
|
0 | 0 | 0 | 0 | 0 |
|
To Manage STELCO Operating Expenditure
|
0 | 0 | 0 | 0 | 0 |
|
To Manage STELCO Operating Expenditure
|
0 | 0 | 0 | 0 | 0 |
|
Maldives Hajj Corporation
|
0 | 0 | 6,000,000 | 6,000,000 | 2,000,000 |
|
To Manage Maldives Hajj Corporation's Operating Expenditure
|
0 | 0 | 6,000,000 | 6,000,000 | 2,000,000 |
|
To Manage Maldives Hajj Corporation's Operating Expenditure
|
0 | 0 | 6,000,000 | 6,000,000 | 2,000,000 |
|
Business Center Corporation
|
0 | 0 | 12,000,000 | 12,000,000 | 12,000,000 |
|
To Manage BCC's Operating Expenditure
|
0 | 0 | 12,000,000 | 12,000,000 | 12,000,000 |
|
To Manage BCC's Operating Expenditure
|
0 | 0 | 12,000,000 | 12,000,000 | 12,000,000 |
|
Aasandha Private Limited
|
0 | 0 | 20,000,000 | 15,000,000 | 10,000,000 |
|
To Manage Aasandha Company's Operating Expenditure
|
0 | 0 | 20,000,000 | 15,000,000 | 10,000,000 |
|
To Manage Aasandha Company's Operating Expenditure
|
0 | 0 | 20,000,000 | 15,000,000 | 10,000,000 |
|
Maldives Fund Management Corporation Limited
|
0 | 0 | 20,000,000 | 0 | 0 |
|
To Manage MFMC's Operating Expenditure
|
0 | 0 | 20,000,000 | 0 | 0 |
|
To Manage MFMC's Operating Expenditure
|
0 | 0 | 20,000,000 | 0 | 0 |
|
Waste Management Corporation Limited
|
0 | 0 | 48,000,000 | 40,000,000 | 30,000,000 |
|
To Manage WAMCO's Operating Expenditure
|
0 | 0 | 48,000,000 | 40,000,000 | 30,000,000 |
|
To Manage WAMCO's Operating Expenditure
|
0 | 0 | 48,000,000 | 40,000,000 | 30,000,000 |
|
Addu International Airport Pvt Ltd
|
0 | 0 | 32,266,982 | 50,000,000 | 35,000,000 |
|
To Manage AIA's Operating Expenditure
|
0 | 0 | 32,266,982 | 50,000,000 | 35,000,000 |
|
To Manage AIA's Operating Expenditure
|
0 | 0 | 32,266,982 | 50,000,000 | 35,000,000 |
|
Road Development Corporation
|
0 | 0 | 50,000,000 | 40,000,000 | 30,000,000 |
|
To Manage RDC's Operating Expenditure
|
0 | 0 | 50,000,000 | 40,000,000 | 30,000,000 |
|
To Manage RDC's Operating Expenditure
|
0 | 0 | 50,000,000 | 40,000,000 | 30,000,000 |
|
Fisheries & Ocean Resources Marketing & Promotion Corp Ltd
|
0 | 0 | 15,000,000 | 12,000,000 | 10,000,000 |
|
To Manage Fisheries Promotion Corp's Operating Expenditure
|
0 | 0 | 15,000,000 | 12,000,000 | 10,000,000 |
|
To Manage Fisheries Promotion Corp's Operating Expenditure
|
0 | 0 | 15,000,000 | 12,000,000 | 10,000,000 |
|
Finance Charges/Interest Expenses & Repayments
|
6,328,680,330 | 7,973,989,680 | 9,418,456,969 | 14,819,592,436 | 7,106,584,341 |
|
Finance Cost
|
4,231,596,978 | 5,186,646,256 | 5,550,119,199 | 5,499,167,189 | 5,392,807,047 |
|
Service Charges
|
1,932,523,317 | 2,283,519,619 | 2,426,159,693 | 2,235,707,259 | 1,923,636,803 |
|
Treasury Bond (MMA)
|
339,293,915 | 583,617,378 | 320,020,000 | 314,890,000 | 310,030,000 |
|
Treasury Bond (MMA)
|
339,293,915 | 583,617,378 | 320,020,000 | 314,890,000 | 310,030,000 |
|
Domestic Loans
|
20,369,056 | 47,972,458 | 300,000 | 0 | 0 |
|
Domestic Loans
|
20,369,056 | 47,972,458 | 300,000 | 0 | 0 |
|
Bond
|
846,353,293 | 843,800,000 | 869,302,500 | 488,621,250 | 107,940,000 |
|
Bond
|
846,353,293 | 843,800,000 | 869,302,500 | 488,621,250 | 107,940,000 |
|
Pipeline Bonds
|
0 | 0 | 0 | 0 | 0 |
|
Pipeline Bonds
|
0 | 0 | 0 | 0 | 0 |
|
Multi-lateral
|
155,207,423 | 171,094,000 | 233,209,000 | 256,439,000 | 275,124,000 |
|
Multi-lateral
|
155,207,423 | 171,094,000 | 233,209,000 | 256,439,000 | 275,124,000 |
|
Bi-lateral
|
84,248,044 | 73,796,972 | 103,323,000 | 133,320,000 | 149,076,000 |
|
Bi-lateral
|
84,248,044 | 73,796,972 | 103,323,000 | 133,320,000 | 149,076,000 |
|
Buyers Credit
|
308,702,829 | 364,711,000 | 421,170,000 | 442,582,000 | 465,913,000 |
|
Buyers Credit
|
308,702,829 | 364,711,000 | 421,170,000 | 442,582,000 | 465,913,000 |
|
Pipeline Loans
|
0 | 0 | 386,824,193 | 599,855,009 | 615,553,803 |
|
Pipeline Loans
|
0 | 0 | 386,824,193 | 599,855,009 | 615,553,803 |
|
Private
|
178,077,750 | 196,950,000 | 92,011,000 | 0 | 0 |
|
Private
|
178,077,750 | 196,950,000 | 92,011,000 | 0 | 0 |
|
Other Financial Corporations
|
271,007 | 1,577,811 | 0 | 0 | 0 |
|
Other Financial Corporations
|
271,007 | 1,577,811 | 0 | 0 | 0 |
|
Interest Expenses/Finance Charges
|
2,299,073,661 | 2,903,126,637 | 3,123,959,506 | 3,263,459,930 | 3,469,170,244 |
|
Fixed Coupon Bonds
|
469,921,250 | 741,287,829 | 742,400,000 | 742,400,000 | 742,400,000 |
|
Fixed Coupon Bonds
|
469,921,250 | 741,287,829 | 742,400,000 | 742,400,000 | 742,400,000 |
|
Pension Accrued Rights
|
0 | 43,186,000 | 35,579,000 | 42,677,000 | 41,428,000 |
|
Pension Accrued Rights
|
0 | 43,186,000 | 35,579,000 | 42,677,000 | 41,428,000 |
|
T-Bill (MVR)
|
1,520,528,143 | 1,620,341,875 | 1,831,878,312 | 2,046,845,711 | 2,253,805,025 |
|
T-Bill (MVR)
|
1,520,528,143 | 1,620,341,875 | 1,831,878,312 | 2,046,845,711 | 2,253,805,025 |
|
T-Bill (USD) - equivalent MVR
|
142,692,182 | 158,549,219 | 158,549,219 | 158,549,219 | 158,549,219 |
|
T-Bill (USD) - equivalent MVR
|
142,692,182 | 158,549,219 | 158,549,219 | 158,549,219 | 158,549,219 |
|
Islamic Instruments
|
75,207,620 | 248,161,714 | 270,762,975 | 272,988,000 | 272,988,000 |
|
Islamic Instruments
|
75,207,620 | 248,161,714 | 270,762,975 | 272,988,000 | 272,988,000 |
|
Variable Coupon Bond
|
90,724,466 | 91,600,000 | 84,790,000 | 0 | 0 |
|
Variable Coupon Bond
|
90,724,466 | 91,600,000 | 84,790,000 | 0 | 0 |
|
Loan Repayments
|
2,097,083,352 | 2,787,343,424 | 3,868,337,770 | 9,320,425,247 | 1,713,777,294 |
|
Loan Repayments
|
2,097,083,352 | 2,787,343,424 | 3,868,337,770 | 9,320,425,247 | 1,713,777,294 |
|
Treasury Bond (MMA)
|
163,502,814 | 338,385,029 | 184,365,400 | 189,536,600 | 194,455,300 |
|
Treasury Bond (MMA)
|
163,502,814 | 338,385,029 | 184,365,400 | 189,536,600 | 194,455,300 |
|
Fixed Coupon Bonds
|
0 | 529,240,000 | 0 | 0 | 0 |
|
Fixed Coupon Bonds
|
0 | 529,240,000 | 0 | 0 | 0 |
|
Domestic Loans
|
195,279,880 | 51,611,000 | 48,177,000 | 90,294,000 | 89,284,000 |
|
Domestic Loans
|
195,279,880 | 51,611,000 | 48,177,000 | 90,294,000 | 89,284,000 |
|
Pension Accrued Rights
|
78,375,434 | 74,852,395 | 88,624,870 | 113,645,647 | 115,219,994 |
|
Pension Accrued Rights
|
78,375,434 | 74,852,395 | 88,624,870 | 113,645,647 | 115,219,994 |
|
Multi-lateral
|
408,210,290 | 406,323,000 | 495,910,000 | 550,652,000 | 639,229,000 |
|
Multi-lateral
|
408,210,290 | 406,323,000 | 495,910,000 | 550,652,000 | 639,229,000 |
|
Bi-lateral
|
406,371,085 | 455,409,000 | 464,802,000 | 489,244,000 | 498,536,000 |
|
Bi-lateral
|
406,371,085 | 455,409,000 | 464,802,000 | 489,244,000 | 498,536,000 |
|
Buyers Credit
|
845,343,849 | 931,523,000 | 177,053,000 | 177,053,000 | 177,053,000 |
|
Buyers Credit
|
845,343,849 | 931,523,000 | 177,053,000 | 177,053,000 | 177,053,000 |
|
Bond
|
0 | 0 | 0 | 7,710,000,000 | 0 |
|
Bond
|
0 | 0 | 0 | 7,710,000,000 | 0 |
|
T-Bill (USD) - equivalent MVR
|
0 | 0 | 0 | 0 | 0 |
|
T-Bill (USD) - equivalent MVR
|
0 | 0 | 0 | 0 | 0 |
|
Private
|
0 | 0 | 1,553,380,000 | 0 | 0 |
|
Private
|
0 | 0 | 1,553,380,000 | 0 | 0 |
|
Variable Coupon Bond
|
0 | 0 | 856,025,500 | 0 | 0 |
|
Variable Coupon Bond
|
0 | 0 | 856,025,500 | 0 | 0 |
|
Subsidies, Welfare Expenses & Transfers
|
3,848,851,983 | 4,481,901,179 | 1,869,327,936 | 914,212,040 | 841,989,981 |
|
Transport Subsidy
|
307,709,292 | 545,363,440 | 410,688,753 | 401,038,457 | 408,346,648 |
|
Transport Subsidy
|
307,709,292 | 545,363,440 | 410,688,753 | 401,038,457 | 408,346,648 |
|
Transport Subsidy (Public Ferry) by MTCC
|
307,709,292 | 545,363,440 | 410,688,753 | 401,038,457 | 408,346,648 |
|
Transport Subsidy (Public Ferry) by MTCC
|
307,709,292 | 545,363,440 | 410,688,753 | 401,038,457 | 408,346,648 |
|
Electricity Subsidy
|
1,133,145,360 | 794,954,454 | 379,463,828 | 172,727,043 | 180,918,333 |
|
Electricity Subsidy
|
1,133,145,360 | 794,954,454 | 379,463,828 | 172,727,043 | 180,918,333 |
|
Electricity Subsidy (Stelco)
|
114,286,904 | 229,823,039 | 72,500,000 | 65,000,000 | 65,000,000 |
|
Electricity Subsidy (Stelco)
|
114,286,904 | 229,823,039 | 72,500,000 | 65,000,000 | 65,000,000 |
|
Electricity Subsidy (Fenaka)
|
1,004,001,428 | 561,779,348 | 306,109,931 | 107,727,043 | 115,918,333 |
|
Electricity Subsidy (Fenaka)
|
1,004,001,428 | 561,779,348 | 306,109,931 | 107,727,043 | 115,918,333 |
|
Electricity Subsidy (MWSC)
|
14,857,028 | 3,352,067 | 853,897 | 0 | 0 |
|
Electricity Subsidy (MWSC)
|
14,857,028 | 3,352,067 | 853,897 | 0 | 0 |
|
Electricity Subsidy (R.Ungoofaaru Council)
|
0 | 0 | 0 | 0 | 0 |
|
Electricity Subsidy (R.Ungoofaaru Council)
|
0 | 0 | 0 | 0 | 0 |
|
Fuel Subsidy
|
1,617,480,494 | 2,171,305,561 | 427,744,923 | 0 | 0 |
|
Fuel Subsidy
|
1,617,480,494 | 2,171,305,561 | 427,744,923 | 0 | 0 |
|
Fuel Subsidy
|
1,617,480,494 | 2,171,305,561 | 427,744,923 | 0 | 0 |
|
Fuel Subsidy
|
1,617,480,494 | 2,171,305,561 | 427,744,923 | 0 | 0 |
|
Staple Food Subsidy
|
311,350,170 | 352,567,661 | 92,849,020 | 0 | 0 |
|
Staple Food Subsidy
|
311,350,170 | 352,567,661 | 92,849,020 | 0 | 0 |
|
Staple Food Subsidy (STO)
|
311,350,170 | 352,567,661 | 92,849,020 | 0 | 0 |
|
Staple Food Subsidy (STO)
|
311,350,170 | 352,567,661 | 92,849,020 | 0 | 0 |
|
Waste Management Subsidy
|
12,500,000 | 43,200,000 | 67,000,000 | 67,000,000 | 67,000,000 |
|
Waste Management Subsidy
|
12,500,000 | 43,200,000 | 67,000,000 | 67,000,000 | 67,000,000 |
|
Waste Management Subsidy (WAMCO)
|
12,500,000 | 43,200,000 | 67,000,000 | 67,000,000 | 67,000,000 |
|
Waste Management Subsidy (WAMCO)
|
12,500,000 | 43,200,000 | 67,000,000 | 67,000,000 | 67,000,000 |
|
Transfers from Government Revenue
|
0 | 22,248,981 | 34,000,000 | 34,000,000 | 34,000,000 |
|
Atoll Shop Revenues to Councils
|
0 | 0 | 34,000,000 | 34,000,000 | 34,000,000 |
|
Atoll Shop Revenues to Councils
|
0 | 0 | 34,000,000 | 34,000,000 | 34,000,000 |
|
Atoll Shop Revenues to Councils
|
0 | 0 | 34,000,000 | 34,000,000 | 34,000,000 |
|
Motor Vehicle License Fee to Councils
|
0 | 14,695,278 | 0 | 0 | 0 |
|
Motor Vehicle License Fee to Councils
|
0 | 14,695,278 | 0 | 0 | 0 |
|
Motor Vehicle License Fee to Councils
|
0 | 14,695,278 | 0 | 0 | 0 |
|
Non-Fisheries Vessel Fee to Councils
|
0 | 7,553,703 | 0 | 0 | 0 |
|
Non-Fisheries Vessel Fee to Councils
|
0 | 7,553,703 | 0 | 0 | 0 |
|
Non-Fisheries Vessel Fee to Councils
|
0 | 7,553,703 | 0 | 0 | 0 |
|
Fisheries Subsidy
|
316,666,667 | 413,261,082 | 210,000,000 | 178,500,000 | 151,725,000 |
|
Fisheries Subsidy
|
316,666,667 | 413,261,082 | 210,000,000 | 178,500,000 | 151,725,000 |
|
Fisheries Subsidy (MIFCO)
|
316,666,667 | 413,261,082 | 210,000,000 | 178,500,000 | 151,725,000 |
|
Fisheries Subsidy (MIFCO)
|
316,666,667 | 413,261,082 | 210,000,000 | 178,500,000 | 151,725,000 |
|
Housing Subsidy
|
0 | 0 | 153,581,412 | 60,946,540 | 0 |
|
Housing Subsidy
|
0 | 0 | 153,581,412 | 60,946,540 | 0 |
|
Housing Subsidy (HDC)
|
0 | 0 | 153,581,412 | 60,946,540 | 0 |
|
Housing Subsidy (HDC)
|
0 | 0 | 153,581,412 | 60,946,540 | 0 |
|
Sewerage Subsidy
|
150,000,000 | 139,000,000 | 94,000,000 | 0 | 0 |
|
Sewerage Subsidy
|
150,000,000 | 139,000,000 | 94,000,000 | 0 | 0 |
|
Sewerage Subsidy (Fenaka)
|
150,000,000 | 139,000,000 | 94,000,000 | 0 | 0 |
|
Sewerage Subsidy (Fenaka)
|
150,000,000 | 139,000,000 | 94,000,000 | 0 | 0 |
|
Capital Contributions to SOEs
|
1,364,848,333 | 2,256,940,112 | 366,079,604 | 491,000,000 | 335,000,000 |
|
Capital Contributions to SOEs
|
1,364,848,333 | 2,256,940,112 | 366,079,604 | 491,000,000 | 335,000,000 |
|
Capital Contributions to SOEs
|
1,364,848,333 | 2,256,940,112 | 366,079,604 | 491,000,000 | 335,000,000 |
|
Maldives Hajj Corporation
|
3,000,000 | 6,000,000 | 0 | 0 | 0 |
|
Maldives Hajj Corporation
|
3,000,000 | 6,000,000 | 0 | 0 | 0 |
|
Maldives Sports Corporation
|
3,766,900 | 5,000,000 | 0 | 0 | 0 |
|
Maldives Sports Corporation
|
3,766,900 | 5,000,000 | 0 | 0 | 0 |
|
Maldives Integrated Tourism Development Corporation
|
5,087,110 | 10,061,003 | 33,422,735 | 25,000,000 | 15,000,000 |
|
Maldives Integrated Tourism Development Corporation
|
5,087,110 | 10,061,003 | 33,422,735 | 25,000,000 | 15,000,000 |
|
Business Center Corporation
|
12,159,225 | 12,000,000 | 0 | 0 | 0 |
|
Business Center Corporation
|
12,159,225 | 12,000,000 | 0 | 0 | 0 |
|
Kadhdhoo Airport Company Limited
|
16,500,000 | 4,500,000 | 0 | 0 | 0 |
|
Kadhdhoo Airport Company Limited
|
16,500,000 | 4,500,000 | 0 | 0 | 0 |
|
Aasandha Private Limited
|
44,288,116 | 49,372,577 | 0 | 0 | 0 |
|
Aasandha Private Limited
|
44,288,116 | 49,372,577 | 0 | 0 | 0 |
|
Maldives Fund Management Corporation Limited
|
436,732,770 | 322,386,400 | 130,724,901 | 350,000,000 | 215,000,000 |
|
Maldives Fund Management Corporation Limited
|
436,732,770 | 322,386,400 | 130,724,901 | 350,000,000 | 215,000,000 |
|
Waste Management Corporation Limited
|
80,699,273 | 65,870,000 | 0 | 0 | 0 |
|
Waste Management Corporation Limited
|
80,699,273 | 65,870,000 | 0 | 0 | 0 |
|
SME Development Finance Corporation Limited
|
175,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 |
|
SME Development Finance Corporation Limited
|
175,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 |
|
Addu International Airport Pvt Ltd
|
77,176,299 | 135,827,847 | 44,931,968 | 0 | 0 |
|
Addu International Airport Pvt Ltd
|
77,176,299 | 135,827,847 | 44,931,968 | 0 | 0 |
|
Fahi Dhiriulhun Corporation Limited
|
26,000,000 | 181,927,983 | 0 | 0 | 0 |
|
Fahi Dhiriulhun Corporation Limited
|
26,000,000 | 181,927,983 | 0 | 0 | 0 |
|
Housing Development Corporation Limited
|
280,197,004 | 226,117,324 | 0 | 0 | 0 |
|
Housing Development Corporation Limited
|
280,197,004 | 226,117,324 | 0 | 0 | 0 |
|
State Electric Company Limited
|
54,000,000 | 0 | 0 | 0 | 0 |
|
State Electric Company Limited
|
54,000,000 | 0 | 0 | 0 | 0 |
|
Island Aviation Services Limited
|
0 | 9,252,000 | 77,000,000 | 66,000,000 | 55,000,000 |
|
Island Aviation Services Limited
|
0 | 9,252,000 | 77,000,000 | 66,000,000 | 55,000,000 |
|
Trade-net Maldives Corporation Limited
|
9,499,940 | 9,500,000 | 0 | 0 | 0 |
|
Trade-net Maldives Corporation Limited
|
9,499,940 | 9,500,000 | 0 | 0 | 0 |
|
Regional Airports Company Limited
|
113,851,251 | 173,985,715 | 30,000,000 | 0 | 0 |
|
Regional Airports Company Limited
|
113,851,251 | 173,985,715 | 30,000,000 | 0 | 0 |
|
Agro National Corporation
|
8,550,000 | 0 | 0 | 0 | 0 |
|
Agro National Corporation
|
8,550,000 | 0 | 0 | 0 | 0 |
|
Ocean Connect Maldives
|
0 | 0 | 0 | 0 | 0 |
|
Ocean Connect Maldives
|
0 | 0 | 0 | 0 | 0 |
|
Maldives Post Limited
|
9,500,000 | 12,000,000 | 0 | 0 | 0 |
|
Maldives Post Limited
|
9,500,000 | 12,000,000 | 0 | 0 | 0 |
|
Maldives Industrial Fisheries Company
|
8,840,445 | 2,000 | 0 | 0 | 0 |
|
Maldives Industrial Fisheries Company
|
8,840,445 | 2,000 | 0 | 0 | 0 |
|
Road Development Corporation
|
0 | 245,600,000 | 0 | 0 | 0 |
|
Road Development Corporation
|
0 | 245,600,000 | 0 | 0 | 0 |
|
Fenaka Corporation Limited
|
0 | 585,380,000 | 0 | 0 | 0 |
|
Fenaka Corporation Limited
|
0 | 585,380,000 | 0 | 0 | 0 |
|
Maldives Fisheries and Ocean Resources Marketing and Promotion Corporation Limited
|
0 | 2,157,263 | 0 | 0 | 0 |
|
Maldives Fisheries and Ocean Resources Marketing and Promotion Corporation Limited
|
0 | 2,157,263 | 0 | 0 | 0 |