In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
-
10,455,499,033
12,840,944,964
10,569,963,513
Provision for Governments New Policies
-
-
500,000,000
750,000,000
1,000,000,000
Provision for Pay Harmonization
-
-
500,000,000
750,000,000
1,000,000,000
Provision for Pay Harmonization
-
-
500,000,000
750,000,000
1,000,000,000
Provision for Pay Harmonization
-
-
500,000,000
750,000,000
1,000,000,000
Provision for Pay Harmonization
-
-
500,000,000
750,000,000
1,000,000,000
Benefit scheme for Former Presidents
-
-
11,700,000
11,700,000
11,700,000
Benefit scheme for Former Presidents
-
-
11,700,000
11,700,000
11,700,000
Monetary Allowances to Former Presidents
-
-
1,500,000
1,500,000
1,500,000
President Maumoon Abdul Gayoom
-
-
900,000
900,000
900,000
President Maumoon Abdul Gayoom
-
-
900,000
900,000
900,000
President Mohamed Nasheed
-
-
600,000
600,000
600,000
President Mohamed Nasheed
-
-
600,000
600,000
600,000
President Abdulla Yameen Abdul Gayoom
-
-
-
-
-
President Abdulla Yameen Abdul Gayoom
-
-
-
-
-
Living Allowance for the Former Presidents
-
-
1,800,000
1,800,000
1,800,000
President Maumoon Abdul Gayoom
-
-
600,000
600,000
600,000
President Maumoon Abdul Gayoom
-
-
600,000
600,000
600,000
President Mohamed Nasheed
-
-
600,000
600,000
600,000
President Mohamed Nasheed
-
-
600,000
600,000
600,000
President Mohamed Waheed Hassan Maniku
-
-
600,000
600,000
600,000
President Mohamed Waheed Hassan Maniku
-
-
600,000
600,000
600,000
President Abdulla Yameen Abdul Gayoom
-
-
-
-
-
President Abdulla Yameen Abdul Gayoom
-
-
-
-
-
Office Administration to former President
-
-
6,300,000
6,300,000
6,300,000
President Maumoon Abdul Gayoom
-
-
2,100,000
2,100,000
2,100,000
President Maumoon Abdul Gayoom
-
-
2,100,000
2,100,000
2,100,000
President Mohamed Nasheed
-
-
2,100,000
2,100,000
2,100,000
President Mohamed Nasheed
-
-
2,100,000
2,100,000
2,100,000
President Mohamed Waheed Hassan Maniku
-
-
2,100,000
2,100,000
2,100,000
President Mohamed Waheed Hassan Maniku
-
-
2,100,000
2,100,000
2,100,000
Medical Expenses for the Former Presidents
-
-
2,100,000
2,100,000
2,100,000
President Maumoon Abdul Gayoom
-
-
700,000
700,000
700,000
President Maumoon Abdul Gayoom
-
-
700,000
700,000
700,000
President Mohamed Nasheed
-
-
700,000
700,000
700,000
President Mohamed Nasheed
-
-
700,000
700,000
700,000
President Mohamed Waheed Hassan Maniku
-
-
700,000
700,000
700,000
President Mohamed Waheed Hassan Maniku
-
-
700,000
700,000
700,000
Utility and General Administration of the Government/State
-
-
210,533,260
240,533,260
240,533,260
Utility Cost
-
-
18,500,000
18,500,000
18,500,000
Utility Charges
-
-
18,500,000
18,500,000
18,500,000
Electricity Charges for Government Offices
-
-
18,000,000
18,000,000
18,000,000
Electricity Charges for Government Offices
-
-
18,000,000
18,000,000
18,000,000
Water & Sewerage Charges for Government Offices
-
-
500,000
500,000
500,000
Water & Sewerage Charges for Government Offices
-
-
500,000
500,000
500,000
Insurance
-
-
3,232,000
3,232,000
3,232,000
Insurance
-
-
3,232,000
3,232,000
3,232,000
Building Insurance (Fire & Peril) for Government Officers
-
-
1,000,000
1,000,000
1,000,000
Building Insurance (Fire & Peril) for Government Officers
-
-
1,000,000
1,000,000
1,000,000
Executive Insurance (Health) for Cabinet Ministers
-
-
2,232,000
2,232,000
2,232,000
Executive Insurance (Health) for Cabinet Ministers
-
-
2,232,000
2,232,000
2,232,000
Legal and General Administrative Costs
-
-
178,801,260
208,801,260
208,801,260
Legal Aide to the Government
-
-
20,000,000
20,000,000
20,000,000
Legal Aide to the Government
-
-
20,000,000
20,000,000
20,000,000
Legal Aide to the Government
-
-
20,000,000
20,000,000
20,000,000
Finance & Bank Charges
-
-
11,842,000
11,842,000
11,842,000
POS Terminal & Payment Gateway Fess
-
-
2,842,000
2,842,000
2,842,000
POS Terminal & Payment Gateway Fess
-
-
2,842,000
2,842,000
2,842,000
Bank Charges
-
-
9,000,000
9,000,000
9,000,000
Bank Charges
-
-
9,000,000
9,000,000
9,000,000
Annual Subscriptions
-
-
7,759,260
7,759,260
7,759,260
SAP License
-
-
5,000,000
5,000,000
5,000,000
SAP License
-
-
5,000,000
5,000,000
5,000,000
Credit Rating Fiscal Agent
-
-
2,359,260
2,359,260
2,359,260
Credit Rating Fiscal Agent
-
-
2,359,260
2,359,260
2,359,260
Bloomberg Portal Subscription
-
-
400,000
400,000
400,000
Bloomberg Portal Subscription
-
-
400,000
400,000
400,000
Valuation Expenses - State owned Land & properties
-
-
15,000,000
15,000,000
15,000,000
Valuation Expenses - State owned Land & properties
-
-
15,000,000
15,000,000
15,000,000
Valuation Expenses - State owned Land & properties
-
-
15,000,000
15,000,000
15,000,000
Marketing Cost - Tourism and Investment Promotion (MMPRC)
-
-
124,200,000
154,200,000
154,200,000
Marketing Cost - Tourism and Investment Promotion (MMPRC)
-
-
124,200,000
154,200,000
154,200,000
Marketing Cost - Tourism and Investment Promotion (MMPRC)
-
-
124,200,000
154,200,000
154,200,000
Acquiring Fixed Assets
-
-
10,000,000
10,000,000
10,000,000
Vehicles for State Agencies
-
-
10,000,000
10,000,000
10,000,000
Vehicles for State Agencies
-
-
10,000,000
10,000,000
10,000,000
Vehicles for State Agencies
-
-
10,000,000
10,000,000
10,000,000
Budget for Extrabudgetary Entities
-
-
72,062,067
75,871,931
74,107,342
Extrabudgetary Entities
-
-
39,200,000
39,200,000
39,200,000
Civil Aviation Authority
-
-
20,000,000
20,000,000
20,000,000
Civil Aviation Authority
-
-
20,000,000
20,000,000
20,000,000
Civil Aviation Authority
-
-
20,000,000
20,000,000
20,000,000
Capital Market Development Authority
-
-
13,200,000
13,200,000
13,200,000
Capital Market Development Authority
-
-
13,200,000
13,200,000
13,200,000
Capital Market Development Authority
-
-
13,200,000
13,200,000
13,200,000
Maldives Bar Council
-
-
3,000,000
3,000,000
3,000,000
Maldives Bar Council
-
-
3,000,000
3,000,000
3,000,000
Maldives Bar Council
-
-
3,000,000
3,000,000
3,000,000
Institute of Chartered Accountants of the Maldives
-
-
3,000,000
3,000,000
3,000,000
Institute of Chartered Accountants of the Maldives
-
-
3,000,000
3,000,000
3,000,000
Institute of Chartered Accountants of the Maldives
-
-
3,000,000
3,000,000
3,000,000
Budget contribution for Political Parties
-
-
32,862,067
36,671,931
34,907,342
Budget contribution for Political Parties
-
-
32,862,067
36,671,931
34,907,342
Budget contribution for Political Parties
-
-
32,862,067
36,671,931
34,907,342
Budget contribution for Political Parties
-
-
32,862,067
36,671,931
34,907,342
Public Services via SOEs
-
-
121,000,000
116,000,000
70,000,000
Expansion of Regional Airport & Ports
-
-
35,000,000
30,000,000
-
Expansion of Regional Airport & Ports
-
-
35,000,000
30,000,000
-
Expansion of Regional Airport & Ports
-
-
35,000,000
30,000,000
-
Expansion of Regional Airport & Ports
-
-
35,000,000
30,000,000
-
High-speed Ferry Network
-
-
16,000,000
16,000,000
-
High-speed Ferry Network (Norther Region)
-
-
16,000,000
16,000,000
-
High-speed Ferry Network (Northern Region)
-
-
16,000,000
16,000,000
-
High-speed Ferry Network (Northern Region)
-
-
16,000,000
16,000,000
-
Government Media Service
-
-
70,000,000
70,000,000
70,000,000
Government Media Service
-
-
70,000,000
70,000,000
70,000,000
Public Service Media
-
-
70,000,000
70,000,000
70,000,000
Public Service Media
-
-
70,000,000
70,000,000
70,000,000
Finance Charges/Interest Expenses & Repayments
-
-
5,776,967,562
8,247,994,016
6,099,665,531
Finance Cost
-
-
2,915,223,862
3,307,099,185
3,600,905,331
Service Charges
-
-
1,670,308,396
1,869,489,744
2,250,003,117
Treasury Bond (MMA)
-
-
143,399,280
141,508,628
139,570,000
Treasury Bond (MMA)
-
-
143,399,280
141,508,628
139,570,000
Domestic Loans
-
-
163,400,000
150,400,000
138,800,000
Domestic Loans
-
-
163,400,000
150,400,000
138,800,000
Bond
-
-
574,929,217
543,358,122
542,987,055
Bond
-
-
574,929,217
543,358,122
542,987,055
Pipeline Bonds
-
-
305,623,701
522,114,385
923,704,594
Pipeline Bonds
-
-
305,623,701
522,114,385
923,704,594
Multi-lateral
-
-
170,702,496
187,506,708
167,427,692
Multi-lateral
-
-
170,702,496
187,506,708
167,427,692
Bi-lateral
-
-
54,391,977
67,819,441
79,603,346
Bi-lateral
-
-
54,391,977
67,819,441
79,603,346
Buyers Credit
-
-
184,250,313
183,192,749
184,370,974
Buyers Credit
-
-
184,250,313
183,192,749
184,370,974
Pipeline Loans
-
-
73,611,412
73,589,711
73,539,456
Pipeline Loans
-
-
73,611,412
73,589,711
73,539,456
Private
-
-
-
-
-
Private
-
-
-
-
-
Interest Expenses/Finance Charges
-
-
1,244,915,466
1,437,609,441
1,350,902,214
Fixed Coupon Bonds
-
-
187,442,088
169,452,801
126,855,056
Fixed Coupon Bonds
-
-
187,442,088
169,452,801
126,855,056
Pension Accrued Rights
-
-
32,610,000
33,150,000
39,570,000
Pension Accrued Rights
-
-
32,610,000
33,150,000
39,570,000
T-Bill (MVR)
-
-
946,978,578
1,157,121,840
1,106,592,358
T-Bill (MVR)
-
-
946,978,578
1,157,121,840
1,106,592,358
T-Bill (USD) - equivalent MVR
-
-
46,384,800
46,384,800
46,384,800
T-Bill (USD) - equivalent MVR
-
-
46,384,800
46,384,800
46,384,800
Islamic Instruments
-
-
31,500,000
31,500,000
31,500,000
Islamic Instruments
-
-
31,500,000
31,500,000
31,500,000
Loan Repayments
-
-
2,861,743,700
4,940,894,831
2,498,760,200
Loan Repayments
-
-
2,861,743,700
4,940,894,831
2,498,760,200
Treasury Bond (MMA)
-
-
78,689,100
80,603,131
82,557,400
Treasury Bond (MMA)
-
-
78,689,100
80,603,131
82,557,400
Domestic Loans
-
-
229,371,000
280,275,000
136,552,000
Domestic Loans
-
-
229,371,000
280,275,000
136,552,000
Pension Accrued Rights
-
-
62,579,600
71,275,700
68,255,800
Pension Accrued Rights
-
-
62,579,600
71,275,700
68,255,800
Multi-lateral
-
-
378,750,000
423,190,000
441,976,000
Multi-lateral
-
-
378,750,000
423,190,000
441,976,000
Bi-lateral
-
-
385,416,000
410,363,000
465,610,000
Bi-lateral
-
-
385,416,000
410,363,000
465,610,000
Buyers Credit
-
-
832,038,000
832,038,000
795,779,000
Buyers Credit
-
-
832,038,000
832,038,000
795,779,000
Bond
-
-
894,900,000
-
-
Bond
-
-
894,900,000
-
-
Fixed Coupon Bonds
-
-
-
507,020,000
508,030,000
Fixed Coupon Bonds
-
-
-
507,020,000
508,030,000
T-Bill (USD) - equivalent MVR
-
-
-
2,336,130,000
-
T-Bill (USD) - equivalent MVR
-
-
-
2,336,130,000
-
Private
-
-
-
-
-
Private
-
-
-
-
-
Subsidies, Welfare Expenses & Transfers
-
-
1,408,849,956
1,362,617,454
1,313,153,327
Transport Subsidy
-
-
204,000,000
214,200,000
224,910,000
Transport Subsidy
-
-
204,000,000
214,200,000
224,910,000
Transport Subsidy (Public Ferry) by MTCC
-
-
204,000,000
214,200,000
224,910,000
Transport Subsidy (Public Ferry) by MTCC
-
-
204,000,000
214,200,000
224,910,000
Electricity Subsidy
-
-
539,928,525
566,924,951
595,271,199
Electricity Subsidy
-
-
539,928,525
566,924,951
595,271,199
Electricity Subsidy (Stelco)
-
-
62,928,525
66,074,951
69,378,699
Electricity Subsidy (Stelco)
-
-
62,928,525
66,074,951
69,378,699
Electricity Subsidy (Fenaka)
-
-
477,000,000
500,850,000
525,892,500
Electricity Subsidy (Fenaka)
-
-
477,000,000
500,850,000
525,892,500
Electricity Subsidy (MWSC)
-
-
-
-
-
Electricity Subsidy (MWSC)
-
-
-
-
-
Electricity Subsidy (K.Huraa Council)
-
-
-
-
-
Electricity Subsidy (K.Huraa Council)
-
-
-
-
-
Electricity Subsidy (R.Ungoofaaru Council)
-
-
-
-
-
Electricity Subsidy (R.Ungoofaaru Council)
-
-
-
-
-
Fuel Subsidy
-
-
341,500,000
258,900,000
165,500,000
Fuel Subsidy
-
-
341,500,000
258,900,000
165,500,000
Fuel Subsidy
-
-
341,500,000
258,900,000
165,500,000
Fuel Subsidy
-
-
341,500,000
258,900,000
165,500,000
Staple Food Subsidy
-
-
283,421,431
297,592,503
312,472,128
Staple Food Subsidy
-
-
283,421,431
297,592,503
312,472,128
Staple Food Subsidy (STO)
-
-
283,421,431
297,592,503
312,472,128
Staple Food Subsidy (STO)
-
-
283,421,431
297,592,503
312,472,128
Waste Management Subsidy
-
-
15,000,000
-
-
Waste Management Subsidy
-
-
15,000,000
-
-
Waste Management Subsidy (WAMCO)
-
-
15,000,000
-
-
Waste Management Subsidy (WAMCO)
-
-
15,000,000
-
-
Transfers from Government Revenue
-
-
25,000,000
25,000,000
15,000,000
Atoll Shop Revenues to Councils
-
-
25,000,000
25,000,000
15,000,000
Atoll Shop Revenues to Councils
-
-
25,000,000
25,000,000
15,000,000
Atoll Shop Revenues to Councils
-
-
25,000,000
25,000,000
15,000,000
Capital Contributions to SOEs
-
-
868,653,498
858,529,440
645,529,440
Capital Contributions to SOEs
-
-
868,653,498
858,529,440
645,529,440
Capital Contributions to SOEs
-
-
868,653,498
858,529,440
645,529,440
Maldives Hajj Corporation
-
-
3,000,000
3,000,000
3,000,000
Maldives Hajj Corporation
-
-
3,000,000
3,000,000
3,000,000
Maldives Sports Corporation
-
-
5,000,000
5,000,000
5,000,000
Maldives Sports Corporation
-
-
5,000,000
5,000,000
5,000,000
Maldives Integrated Tourism Development Corporation
-
-
3,000,000
3,000,000
3,000,000
Maldives Integrated Tourism Development Corporation
-
-
3,000,000
3,000,000
3,000,000
Business Center Corporation
-
-
14,000,000
14,000,000
11,000,000
Business Center Corporation
-
-
14,000,000
14,000,000
11,000,000
Kadhdhoo Airport Company Limited
-
-
18,000,000
18,000,000
18,000,000
Kadhdhoo Airport Company Limited
-
-
18,000,000
18,000,000
18,000,000
Aasandha Private Limited
-
-
5,000,000
5,000,000
5,000,000
Aasandha Private Limited
-
-
5,000,000
5,000,000
5,000,000
Maldives Fund Management Corporation Limited
-
-
7,000,000
7,000,000
7,000,000
Maldives Fund Management Corporation Limited
-
-
7,000,000
7,000,000
7,000,000
SME Development Finance Corporation Limited
-
-
200,000,000
200,000,000
-
SME Development Finance Corporation Limited
-
-
200,000,000
200,000,000
-
Housing Development Corporation Limited
-
-
-
-
-
Housing Development Corporation Limited
-
-
-
-
-
Addu International Airport Pvt Ltd
-
-
64,188,526
64,188,526
64,188,526
Addu International Airport Pvt Ltd
-
-
64,188,526
64,188,526
64,188,526
Fahi Dhiriulhun Corporation Limited
-
-
26,893,710
30,000,000
30,000,000
Fahi Dhiriulhun Corporation Limited
-
-
26,893,710
30,000,000
30,000,000
State Electric Company Limited
-
-
285,840,914
285,840,914
285,840,914
State Electric Company Limited
-
-
285,840,914
285,840,914
285,840,914
Trade-net Maldives Corporation Limited
-
-
7,500,000
7,500,000
7,500,000
Trade-net Maldives Corporation Limited
-
-
7,500,000
7,500,000
7,500,000
Regional Airports Company Limited
-
-
138,857,580
126,000,000
126,000,000
Regional Airports Company Limited
-
-
138,857,580
126,000,000
126,000,000
Agro National Corporation
-
-
90,372,768
90,000,000
80,000,000
Agro National Corporation
-
-
90,372,768
90,000,000
80,000,000
Waste Management Corporation Limited
-
-
-
-
-
Waste Management Corporation Limited
-
-
-
-
-
Capital Contribution to multi-lateral corporations
-
-
35,732,690
27,698,863
15,274,613
Capital Contribution to multi-lateral corporations
-
-
35,732,690
27,698,863
15,274,613
Capital Contribution to multi-lateral corporations
-
-
35,732,690
27,698,863
15,274,613
IDB
-
-
2,224,786
2,224,786
2,224,786
IDB
-
-
2,224,786
2,224,786
2,224,786
ICIEC
-
-
1,305,625
-
-
ICIEC
-
-
1,305,625
-
-
IDA
-
-
88,477
88,477
88,477
IDA
-
-
88,477
88,477
88,477
UNDP
-
-
5,088,600
5,088,600
5,088,600
UNDP
-
-
5,088,600
5,088,600
5,088,600
ICD
-
-
1,548,309
1,548,309
1,548,309
ICD
-
-
1,548,309
1,548,309
1,548,309
AIIB
-
-
2,137,800
2,137,800
2,137,800
AIIB
-
-
2,137,800
2,137,800
2,137,800
ISDF
-
-
96,201
96,201
96,201
ISDF
-
-
96,201
96,201
96,201
ITFC
-
-
9,809,433
3,081,231
3,081,231
ITFC
-
-
9,809,433
3,081,231
3,081,231
CFTC
-
-
369,279
369,279
369,279
CFTC
-
-
369,279
369,279
369,279
IBRD
-
-
8,854,520
8,854,520
-
IBRD
-
-
8,854,520
8,854,520
-
IFC
-
-
4,209,660
4,209,660
639,930
IFC
-
-
4,209,660
4,209,660
639,930
Contingency
-
-
1,400,000,000
1,100,000,000
1,100,000,000
Compensation - Legal Suits
-
-
100,000,000
100,000,000
100,000,000
Compensation - Legal Suits
-
-
100,000,000
100,000,000
100,000,000
Compensation - Legal Suits
-
-
100,000,000
100,000,000
100,000,000
Compensation - Legal Suits
-
-
100,000,000
100,000,000
100,000,000
Budget Contingency
-
-
1,300,000,000
1,000,000,000
1,000,000,000
Budget Contingency
-
-
1,300,000,000
1,000,000,000
1,000,000,000
Budget Contingency
-
-
1,300,000,000
1,000,000,000
1,000,000,000
Budget Contingency
-
-
1,300,000,000
1,000,000,000
1,000,000,000
Treasury Loans
-
-
50,000,000
50,000,000
-
Sifco Housing Project
-
-
50,000,000
50,000,000
-
Sifco Housing Project
-
-
50,000,000
50,000,000
-
Sifco Housing Project
-
-
50,000,000
50,000,000
-
Sifco Housing Project
-
-
50,000,000
50,000,000
-
Airport Investment Maldives Private Limited
-
-
-
-
-
Settlements
-
-
-
-
-
Settlement to WLT
-
-
-
-
-
Settlement to WLT
-
-
-
-
-
Total
In Billion Rufiyaa