Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Budget Summary
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Revenues & Grants
34,151,328,156 34,142,300,344 39,789,965,227 43,388,088,943 44,949,645,363
Total Revenues
33,134,443,485 32,672,838,591 37,195,645,348 41,188,891,164 43,681,741,368
Revenues of Govt. Offices
31,931,179,048 31,448,841,982 34,955,459,058 38,673,251,028 41,011,114,007
Trust Fund Revenues
1,203,264,437 1,223,996,609 2,240,186,290 2,515,640,136 2,670,627,361
Total Grants
1,016,884,671 1,469,461,753 2,594,319,879 2,199,197,779 1,267,903,995
Cash Grants
510,634,511 939,762,211 1,858,071,925 776,189,583 312,862,827
Project Grants
506,250,160 529,699,542 736,247,954 1,423,008,196 955,041,168
Total Expenditure
44,893,612,828 47,760,019,192 49,178,515,906 51,697,485,561 50,270,437,008
Total Budget
50,878,961,937 54,975,331,782 56,647,600,859 64,068,652,965 54,211,942,657
Regular Budget
43,553,752,710 48,128,331,582 49,578,197,481 57,271,127,349 48,616,705,512
Trust Fund Expenditures
836,118,651 764,401,888 1,186,127,710 609,138,599 467,580,973
Cash Grant Expenditures
23,450,736 23,006,646 10,365,745 10,017,554 10,260,025
Project Grant Expenditures
462,969,682 529,699,520 736,247,954 1,423,008,196 955,041,168
Loan Expenditures
6,002,670,158 5,529,892,146 5,136,661,969 4,755,361,267 4,162,354,979
Less: Principal Repayments, Lendings, and Investments
-5,985,349,109 -7,215,312,590 -7,469,084,953 -12,371,167,404 -3,941,505,649
Loan Repayments (Domestic)
-441,784,320 -994,088,424 -1,181,818,962 -398,102,439 -403,585,486
Loan Repayments (Foreign)
-1,658,898,673 -1,793,255,000 -2,691,145,000 -8,926,949,000 -1,314,818,000
Lendings
-2,489,824,342 -2,036,455,652 -3,217,844,472 -2,546,051,694 -1,870,813,892
Capital Contribution and Investments
-1,394,841,774 -2,391,513,514 -378,276,519 -500,064,271 -352,288,271
Overall Balance (Deficit) / Surplus
-10,742,284,672 -13,617,718,848 -9,388,550,679 -8,309,396,618 -5,320,791,645
Total Revenue & Grants
34,151,328,156 34,142,300,344 39,789,965,227 43,388,088,943 44,949,645,363
Less: Total Expenditure
44,893,612,828 47,760,019,192 49,178,515,906 51,697,485,561 50,270,437,008
Primary Balance (Deficit) / Surplus
-6,547,038,561 -8,431,163,092 -3,838,431,480 -2,810,229,429 72,015,402
Overall Balance (Deficit) / Surplus
-10,742,284,672 -13,617,718,848 -9,388,550,679 -8,309,396,618 -5,320,791,645
Interest Payment
4,195,246,111 5,186,555,756 5,550,119,199 5,499,167,189 5,392,807,047
Total Financing
13,621,349,641 13,617,718,848 9,388,550,679 8,309,396,618 5,320,791,645
Foreign Financing
5,550,891,769 7,900,037,146 9,120,834,969 6,634,748,267 4,401,872,979
Loan
6,363,275,442 5,529,892,146 5,136,661,969 4,755,361,267 4,162,354,979
Budget Support Loan
846,515,000 4,163,400,000 6,675,318,000 3,096,336,000 1,554,336,000
Bond / Sukuk
0 0 0 7,710,000,000 0
Less: Loan Repayment (Foreign)
-1,658,898,673 -1,793,255,000 -2,691,145,000 -8,926,949,000 -1,314,818,000
Domestic Financing
8,070,457,872 5,717,681,702 267,715,710 1,674,648,351 918,918,666
From treasury Bills, Loans, Bonds and Other Instruments
14,777,262,322 12,145,232,939 5,029,107,114 5,019,715,329 3,457,412,831
Transfer from sovereign development fund
0 0 2,004,600,000 2,313,000,000 2,467,200,000
Lending Repayments
331,927,776 186,692,125 135,439,111 139,442,389 143,647,443
Less: Loan Repayment (Domestic)
-441,784,320 -994,088,424 -1,181,818,962 -398,102,439 -403,585,486
Less: Transfer to sovereign development fund
-2,712,281,790 -1,192,185,772 -2,123,490,562 -2,353,290,963 -2,522,653,959
Lendings
-2,489,824,342 -2,036,455,652 -3,217,844,472 -2,546,051,694 -1,870,813,892
Capital Contribution and Investments
-1,394,841,774 -2,391,513,514 -378,276,519 -500,064,271 -352,288,271

Budget Summary

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