This section consist of information on spending during previous years and spending during till this point of time.

It presents this data in their broad categories.

Expenditure
US dollar
In Maldivian Rufiyaa
2018
2019
2018
2019
Feb
Feb
Jan - Feb
Jan - Feb
TOTAL RECURRENT & CAPITAL EXPENDITURE
1,632,745,337
1,874,076,369
3,644,341,494
3,466,977,293
1,632,745,337
1,874,076,369
3,644,341,494
3,466,977,293
2,011,596,157
1,592,900,924
2,011,596,157
1,592,900,924
RECURRENT EXPENDITURE
1,371,542,604
1,652,488,025
2,532,839,978
2,813,942,302
1,371,542,604
1,652,488,025
2,532,839,978
2,813,942,302
1,161,297,374
1,161,454,277
1,161,297,374
1,161,454,277
Salaries & Wages & Pensions
715,559,713
793,402,119
1,430,018,472
1,562,178,875
715,559,713
793,402,119
1,430,018,472
1,562,178,875
714,458,760
768,776,757
714,458,760
768,776,757
Salaries & Wages
338,934,619
374,229,752
671,686,818
726,624,406
-
374,229,752
671,686,818
726,624,406
-
352,394,655
332,752,199
352,394,655
Allowances to Employees
248,353,429
285,886,826
506,899,296
575,969,956
-
285,886,826
506,899,296
575,969,956
-
290,083,130
258,545,866
290,083,130
Pensions, Retirement Benefits & Gratuities
128,271,664
133,285,541
251,432,358
259,584,513
-
133,285,541
251,432,358
259,584,513
-
126,298,971
123,160,694
126,298,971
Administrative & Operational Expenses
655,484,192
583,333,611
1,102,164,304
975,896,813
655,484,192
583,333,611
1,102,164,304
975,896,813
446,680,112
392,563,202
446,680,112
392,563,202
Travelling Expenses
12,623,421
11,369,133
26,634,169
23,594,777
-
11,369,133
26,634,169
23,594,777
-
12,225,644
14,010,748
12,225,644
Administrative Supplies
46,811,554
94,398,383
70,391,201
132,381,814
-
94,398,383
70,391,201
132,381,814
-
37,983,431
23,579,646
37,983,431
Administrative Services
108,427,885
99,074,860
221,087,800
192,213,053
-
99,074,860
221,087,800
192,213,053
-
93,138,193
112,659,915
93,138,193
Operational Consumables
38,232,155
66,573,159
53,149,760
77,745,773
-
66,573,159
53,149,760
77,745,773
-
11,172,614
14,917,605
11,172,614
Training Expenses
71,366,189
29,997,170
123,340,098
50,623,593
-
29,997,170
123,340,098
50,623,593
-
20,626,424
51,973,908
20,626,424
Repairs & Maintenance
7,777,269
21,693,617
13,699,166
52,102,320
-
21,693,617
13,699,166
52,102,320
-
30,408,704
5,921,896
30,408,704
Financing & Interest Costs
91,824,200
34,351,898
231,932,289
126,537,653
-
34,351,898
231,932,289
126,537,653
-
92,185,756
140,108,089
92,185,756
Grants, Contributions & Subsidies
278,421,517
225,875,392
361,929,822
320,697,829
-
225,875,392
361,929,822
320,697,829
-
94,822,437
83,508,304
94,822,437
Losses & Write-offs
498,699
275,752,295
657,202
275,866,613
498,699
275,752,295
657,202
275,866,613
158,502
114,318
158,502
114,318
CAPITAL EXPENDITURE
261,202,734
221,588,344
1,111,501,516
653,034,991
261,202,734
221,588,344
1,111,501,516
653,034,991
850,298,782
431,446,647
850,298,782
431,446,647
Capital Equipments
8,771,782
12,950,764
70,768,155
36,582,123
8,771,782
12,950,764
70,768,155
36,582,123
61,996,374
23,631,359
61,996,374
23,631,359
Furniture, Machinery & Equipment
8,771,782
12,922,764
70,072,811
36,554,123
-
12,922,764
70,072,811
36,554,123
-
23,631,359
61,301,030
23,631,359
Vehicles
-
28,000
695,344
28,000
-
28,000
695,344
28,000
-
-
695,344
-
Minor extensions
-
-
-
-
-
-
-
-
-
-
-
-
Public Sector Investment Program
170,634,299
78,687,178
910,148,821
407,861,431
170,634,299
78,687,178
910,148,821
407,861,431
739,514,522
329,174,253
739,514,522
329,174,253
Land & Buildings
31,836,825
38,863,856
52,719,767
50,595,994
-
38,863,856
52,719,767
50,595,994
-
11,732,138
20,882,941
11,732,138
Roads, Bridges & Airports
26,982,075
17,599,091
543,291,822
320,497,055
-
17,599,091
543,291,822
320,497,055
-
302,897,964
516,309,747
302,897,964
Wharves, Ports & Harbours
15,820,739
4,065,362
39,397,008
4,147,876
-
4,065,362
39,397,008
4,147,876
-
82,514
23,576,269
82,514
Other Infrastructure Assets
95,994,659
18,158,870
274,740,224
32,620,506
-
18,158,870
274,740,224
32,620,506
-
14,461,637
178,745,565
14,461,637
Development Projects & Investments Outlays
41,796,653
99,950,403
81,332,540
148,686,205
41,796,653
99,950,403
81,332,540
148,686,205
39,535,887
48,735,803
39,535,887
48,735,803
Development Projects
4,157,802
7,985
11,369,196
141,572
-
7,985
11,369,196
141,572
-
133,586
7,211,395
133,586
Investment Outlays
37,638,851
99,942,417
69,963,344
148,544,634
-
99,942,417
69,963,344
148,544,634
-
48,602,216
32,324,492
48,602,216
Lendings
40,000,000
30,000,000
49,252,000
59,905,232
40,000,000
30,000,000
49,252,000
59,905,232
9,252,000
29,905,232
9,252,000
29,905,232
Domestic Lendings
40,000,000
30,000,000
49,252,000
59,905,232
-
30,000,000
49,252,000
59,905,232
-
29,905,232
9,252,000
29,905,232
Foreing Lendings
-
-
-
-
-
-
-
-
-
-
-
-
Budget Contingency
-
-
-
-
-
-
-
-
-
-
-
-
Memorandum Items:
-
-
-
-
-
-
-
-
-
-
-
-
Loan Repayment
424,763,133
50,863,034
546,226,177
188,960,008
424,763,133
50,863,034
546,226,177
188,960,008
121,463,044
138,096,974
121,463,044
138,096,974
Subscription to Multilateral Agencies
-
-
-
192,375
-
-
-
192,375
-
192,375
-
192,375
Transfers to Sovereign Development Fund
-
121,785,321
-
242,660,009
-
121,785,321
-
242,660,009
-
120,874,688
-
120,874,688