Proposed Budget

Budget 2024

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Budget Summary
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Estimated 		2025
Estimated 		2026
Estimated
Total Revenues & Grants 29,034,469,105 32,456,146,928 33,547,021,929 36,548,873,081 39,027,825,909
Total Revenues 28,546,547,631 31,943,927,768 32,270,971,901 35,432,267,868 38,009,929,233
Revenues of Govt. Offices 27,534,788,534 30,871,223,159 31,026,826,460 34,081,577,636 36,553,979,654
Trust Fund Revenues 1,178,161,825 1,105,106,069 1,249,476,944 1,400,557,219 1,495,816,565
(-) Subsidiary Loan Repayment 166,402,728 32,401,460 5,331,503 49,866,987 39,866,986
Total Grants 487,921,474 512,219,160 1,276,050,028 1,116,605,213 1,017,896,676
Cash Grants 101,035,219 17,285,133 780,400,000 780,900,000 781,400,000
Project Grants 386,886,255 494,934,027 495,650,028 335,705,213 236,496,676
Total Expenditure 40,059,919,376 47,083,110,145 47,316,590,254 48,920,508,014 49,675,589,576
Total Budget 42,828,320,054 49,350,071,800 49,549,713,738 57,175,970,957 59,510,042,875
Regular Budget 38,253,693,809 42,292,801,014 43,786,017,337 51,065,024,634 53,864,186,896
Trust Fund Expenditures 1,126,286,642 973,523,753 540,896,980 808,410,703 353,452,422
Cash Grant Expenditures 94,122,693 21,166,839 20,691,131 12,784,735 13,888,765
Project Grant Expenditures 399,857,337 494,934,027 495,650,028 335,705,213 236,496,676
Loan Expenditures 2,921,497,506 5,530,750,079 4,662,672,245 4,902,980,647 4,988,153,929
Political Party Contribution 32,862,067 36,896,088 43,786,017 51,065,025 53,864,187
Less: Loan Repayments, Contributions to International Financial Institutions and long term investments -2,768,400,678 -2,266,961,655 -2,233,123,484 -8,255,462,943 -9,834,453,299
Loan Repayments (Domestic) -330,369,157 -467,674,128 -233,840,000 -1,082,110,000 -280,330,000
Loan Repayments (Foreign) -2,362,718,678 -1,691,548,000 -1,968,591,000 -7,147,972,000 -9,531,875,000
Contribution to International Financial Institutions -27,412,843 -32,739,527 -30,692,484 -25,380,943 -22,248,299
Long Term Investments -47,900,000 -75,000,000 0 0 0
Overall Balance (Deficit) / Surplus -11,025,450,271 -14,626,963,217 -13,769,568,325 -12,371,634,933 -10,647,763,667
Total Revenue & Grants 29,034,469,105 32,456,146,928 33,547,021,929 36,548,873,081 39,027,825,909
Less: Total Expenditure 40,059,919,376 47,083,110,145 47,316,590,254 48,920,508,014 49,675,589,576
Primary Balance (Deficit) / Surplus -7,573,028,024 -9,825,000,651 -8,525,534,221 -6,436,671,271 -4,052,557,613
Overall Balance (Deficit) / Surplus -11,025,450,271 -14,626,963,217 -13,769,568,325 -12,371,634,933 -10,647,763,667
Interest Payment 3,452,422,247 4,801,962,566 5,244,034,104 5,934,963,662 6,595,206,054
Total Financing 11,025,450,271 14,626,963,217 13,769,568,325 12,371,634,933 10,647,763,667
Foreign Financing 2,546,159,677 8,465,202,079 10,404,081,245 4,694,008,647 3,166,278,929
Loan 2,951,585,910 5,530,750,079 4,662,672,245 4,902,980,647 4,988,153,929
Budget Support Loan 1,957,292,445 4,626,000,000 6,939,000,000 3,084,000,000 1,542,000,000
Bond / Sukuk 0 0 771,000,000 3,855,000,000 6,168,000,000
Green / Blue Bond 0 0 0 0 0
Less: Loan Repayment (Foreign) -2,362,718,678 -1,691,548,000 -1,968,591,000 -7,147,972,000 -9,531,875,000
Domestic Financing 8,479,290,594 6,161,761,138 3,365,487,080 7,677,626,286 7,481,484,738
From treasury Bills, Loans, Bonds and Other Instruments 9,326,770,844 9,083,127,184 4,848,283,015 6,260,625,029 5,364,197,408
Transfer from sovereign development fund 0 0 0 3,855,000,000 3,855,000,000
Re-inbursement of Subsidiary Loans 166,402,728 32,401,460 5,331,503 49,866,987 39,866,986
Lending Repayments 498,113,606 2,000,000 5,000,000 5,250,000 5,512,500
Less: Loan Repayment (Domestic) -330,369,157 -467,674,128 -233,840,000 -1,082,110,000 -280,330,000
Less: Transfer to sovereign development fund -1,106,314,584 -2,380,353,851 -1,228,594,954 -1,385,624,787 -1,480,513,857
Less: Contribution to International Financial Institutions -27,412,843 -32,739,527 -30,692,484 -25,380,943 -22,248,299
Long Term Investments -47,900,000 -75,000,000 0 0 0

Budget Summary

In Billion Rufiyaa

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