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
Apr
Apr
Jan - Apr
Jan - Apr
TOTAL RECURRENT & CAPITAL EXPENDITURE
2,232,109,878
2,314,395,182
8,317,726,455
7,551,879,641
2,232,109,878
2,314,395,182
8,317,726,455
7,551,879,641
2,441,275,084
1,695,809,139
6,085,616,578
5,237,484,459
1,632,745,337
1,920,314,195
3,644,341,494
3,541,675,320
2,011,596,157
1,621,361,126
2,011,596,157
1,621,361,126
RECURRENT EXPENDITURE
1,366,524,929
1,765,938,664
5,312,718,716
6,000,052,159
1,366,524,929
1,765,938,664
5,312,718,716
6,000,052,159
1,413,353,809
1,345,439,865
3,946,193,787
4,234,113,495
1,371,542,604
1,698,893,806
2,532,839,978
2,888,673,630
1,161,297,374
1,189,779,823
1,161,297,374
1,189,779,823
Salaries & Wages & Pensions
739,092,350
899,085,995
2,929,602,305
3,245,145,375
739,092,350
899,085,995
2,929,602,305
3,245,145,375
760,491,483
783,259,247
2,190,509,955
2,346,059,380
715,559,713
793,426,190
1,430,018,472
1,562,800,133
714,458,760
769,373,942
714,458,760
769,373,942
Salaries & Wages
348,309,692
368,328,130
1,364,623,453
1,464,923,217
-
368,328,130
1,364,623,453
1,464,923,217
-
369,217,128
1,016,313,761
1,096,595,087
-
374,303,964
671,686,818
727,377,959
-
353,073,995
332,752,199
353,073,995
Allowances to Employees
266,167,339
402,589,640
1,063,779,629
1,268,509,146
-
402,589,640
1,063,779,629
1,268,509,146
-
290,143,728
797,612,290
865,919,507
-
285,822,644
506,899,296
575,775,779
-
289,953,135
258,545,866
289,953,135
Pensions, Retirement Benefits & Gratuities
124,615,318
128,168,225
501,199,223
511,713,012
-
128,168,225
501,199,223
511,713,012
-
123,898,392
376,583,905
383,544,787
-
133,299,583
251,432,358
259,646,395
-
126,346,813
123,160,694
126,346,813
Administrative & Operational Expenses
622,893,060
832,916,457
2,376,809,462
2,418,592,619
622,893,060
832,916,457
2,376,809,462
2,418,592,619
651,752,098
536,606,765
1,753,916,401
1,585,676,162
655,484,192
628,975,251
1,102,164,304
1,049,069,397
446,680,112
420,094,146
446,680,112
420,094,146
Travelling Expenses
13,535,973
15,914,207
52,874,138
57,410,875
-
15,914,207
52,874,138
57,410,875
-
17,947,548
39,338,166
41,496,668
-
11,330,411
26,634,169
23,549,120
-
12,218,709
14,010,748
12,218,709
Administrative Supplies
41,548,471
49,409,659
164,488,918
174,786,624
-
49,409,659
164,488,918
174,786,624
-
(10,916,987)
122,940,447
125,376,965
-
98,303,582
70,391,201
136,293,952
-
37,990,370
23,579,646
37,990,370
Administrative Services
178,241,707
185,206,039
551,588,132
495,315,319
-
185,206,039
551,588,132
495,315,319
-
100,009,275
373,346,425
310,109,280
-
116,727,649
221,087,800
210,100,005
-
93,372,356
112,659,915
93,372,356
Operational Consumables
66,895,826
94,056,091
163,446,500
283,852,695
-
94,056,091
163,446,500
283,852,695
-
111,883,982
96,550,674
189,796,604
-
66,740,008
53,149,760
77,912,622
-
11,172,614
14,917,605
11,172,614
Training Expenses
15,444,669
20,720,142
174,535,000
93,506,414
-
20,720,142
174,535,000
93,506,414
-
22,173,095
159,090,331
72,786,272
-
29,986,983
123,340,098
50,613,177
-
20,626,194
51,973,908
20,626,194
Repairs & Maintenance
10,916,798
28,490,559
35,287,421
104,839,511
-
28,490,559
35,287,421
104,839,511
-
23,902,268
24,370,622
76,348,952
-
21,855,702
13,699,166
52,446,684
-
30,590,982
5,921,896
30,590,982
Financing & Interest Costs
71,031,513
149,383,577
411,171,306
391,538,267
-
149,383,577
411,171,306
391,538,267
-
64,962,742
340,139,792
242,154,691
-
57,903,571
231,932,289
177,191,949
-
119,288,377
140,108,089
119,288,377
Grants, Contributions & Subsidies
225,278,103
289,736,184
823,418,047
817,342,913
-
289,736,184
823,418,047
817,342,913
-
206,644,841
598,139,944
527,606,730
-
226,127,344
361,929,822
320,961,888
-
94,834,545
83,508,304
94,834,545
Losses & Write-offs
4,539,519
33,936,212
6,306,949
336,314,164
4,539,519
33,936,212
6,306,949
336,314,164
1,110,228
25,573,853
1,767,430
302,377,953
498,699
276,492,365
657,202
276,804,100
158,502
311,735
158,502
311,735
CAPITAL EXPENDITURE
865,584,949
548,456,518
3,005,007,740
1,551,827,483
865,584,949
548,456,518
3,005,007,740
1,551,827,483
1,027,921,275
350,369,274
2,139,422,791
1,003,370,965
261,202,734
221,420,389
1,111,501,516
653,001,691
850,298,782
431,581,302
850,298,782
431,581,302
Capital Equipments
10,503,668
26,847,510
85,048,856
104,124,529
10,503,668
26,847,510
85,048,856
104,124,529
3,777,033
40,669,349
74,545,188
77,277,019
8,771,782
12,960,696
70,768,155
36,607,671
61,996,374
23,646,974
61,996,374
23,646,974
Furniture, Machinery & Equipment
10,503,668
26,840,216
84,035,512
102,973,827
-
26,840,216
84,035,512
102,973,827
-
39,553,940
73,531,844
76,133,611
-
12,932,696
70,072,811
36,579,671
-
23,646,974
61,301,030
23,646,974
Vehicles
-
7,294
1,013,344
1,150,702
-
7,294
1,013,344
1,150,702
-
1,115,408
1,013,344
1,143,408
-
28,000
695,344
28,000
-
-
695,344
-
Minor extensions
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Public Sector Investment Program
718,083,301
159,613,081
2,528,327,071
653,639,780
718,083,301
159,613,081
2,528,327,071
653,639,780
900,094,949
86,347,240
1,810,243,770
494,026,699
170,634,299
78,509,290
910,148,821
407,679,459
739,514,522
329,170,169
739,514,522
329,170,169
Land & Buildings
436,797,407
79,022,563
819,594,346
139,804,937
-
79,022,563
819,594,346
139,804,937
-
10,290,319
382,796,940
60,782,374
-
38,759,917
52,719,767
50,492,055
-
11,732,138
20,882,941
11,732,138
Roads, Bridges & Airports
174,822,242
1,733,482
1,193,778,442
342,368,722
-
1,733,482
1,193,778,442
342,368,722
-
20,198,850
1,018,956,200
340,635,240
-
17,542,510
543,291,822
320,436,390
-
302,893,880
516,309,747
302,893,880
Wharves, Ports & Harbours
57,231,903
35,165,212
130,086,883
56,048,590
-
35,165,212
130,086,883
56,048,590
-
16,752,412
72,854,980
20,883,378
-
4,048,452
39,397,008
4,130,967
-
82,514
23,576,269
82,514
Other Infrastructure Assets
49,231,749
43,691,825
384,867,399
115,417,531
-
43,691,825
384,867,399
115,417,531
-
39,105,660
335,635,650
71,725,706
-
18,158,410
274,740,224
32,620,046
-
14,461,637
178,745,565
14,461,637
Development Projects & Investments Outlays
114,997,980
90,250,234
244,975,081
462,412,249
114,997,980
90,250,234
244,975,081
462,412,249
48,644,560
223,352,685
129,977,100
372,162,015
41,796,653
99,950,403
81,332,540
148,809,330
39,535,887
48,858,927
39,535,887
48,858,927
Development Projects
5,445,566
89,290
22,827,913
445,932
-
89,290
22,827,913
445,932
-
91,945
17,382,346
356,641
-
7,985
11,369,196
264,696
-
256,711
7,211,395
256,711
Investment Outlays
109,552,414
90,160,944
222,147,168
461,966,317
-
90,160,944
222,147,168
461,966,317
-
223,260,740
112,594,754
371,805,373
-
99,942,417
69,963,344
148,544,634
-
48,602,216
32,324,492
48,602,216
Lendings
22,000,000
271,745,693
146,656,733
331,650,925
22,000,000
271,745,693
146,656,733
331,650,925
75,404,733
-
124,656,733
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
22,000,000
271,745,693
146,656,733
331,650,925
-
271,745,693
146,656,733
331,650,925
-
-
124,656,733
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
41,279,497
100,815,202
785,189,550
419,256,740
41,279,497
100,815,202
785,189,550
419,256,740
197,683,876
129,230,433
743,910,053
318,441,538
424,763,133
51,114,131
546,226,177
189,211,105
121,463,044
138,096,974
121,463,044
138,096,974
Subscription to Multilateral Agencies
6,957,371
-
6,957,371
4,503,895
6,957,371
-
6,957,371
4,503,895
-
4,311,520
-
4,503,895
-
-
-
192,375
-
192,375
-
192,375
Transfers to Sovereign Development Fund
-
66,288,452
-
445,168,006
-
66,288,452
-
445,168,006
-
133,286,615
-
378,879,554
-
124,718,251
-
245,592,939
-
120,874,688
-
120,874,688