This section consists of the summarized table of government budget. This section summarizes government revenue and expenditure into their broad headings,

and gives their resulting net effect as either deficit or surplus.It also include summarized information on government spending that are not classified as expenditure.

Budget summary
US dollar
In Maldivian Rufiyaa
2018
2019
2018
2019
Revised
Approved
Jan - Apr
Jan - Apr
Summary of Government Finances
Total Revenue & Grants
21,651,277,341
23,339,804,018
7,775,950,723
8,059,901,297
1,523,203,491
1,729,019,587
7,775,950,723
8,059,901,297
2,004,604,289
1,846,023,688
6,252,747,232
6,330,881,710
1,764,421,977
1,564,402,776
4,248,142,943
4,484,858,022
2,483,720,966
2,920,455,246
2,483,720,966
2,920,455,246
of which: Total Revenue
21,277,860,876
21,986,809,550
7,625,370,940
7,664,174,029
1,500,252,723
1,725,755,838
7,625,370,940
7,664,174,029
1,958,921,804
1,841,805,737
6,125,118,217
5,938,418,191
1,698,137,103
1,561,534,028
4,166,196,414
4,096,612,454
2,468,059,311
2,535,078,426
2,468,059,311
2,535,078,426
Total Budget
27,138,382,221
30,251,742,542
9,109,873,376
7,975,640,277
2,280,346,746
2,415,210,384
9,109,873,376
7,975,640,277
2,638,958,960
1,829,351,093
6,829,526,631
5,560,429,893
2,057,508,470
1,971,428,326
4,190,567,671
3,731,078,800
2,133,059,201
1,759,650,474
2,133,059,201
1,759,650,474
Total Expenditure
25,495,834,100
27,342,270,907
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
17,984,819,430
18,529,258,055
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
Capital
7,511,014,670
8,813,012,852
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
Primary Balance
(2,404,211,738)
(2,000,929,405)
(130,604,427)
899,559,923
(637,874,874)
(435,992,018)
(130,604,427)
899,559,923
(328,463,292)
215,177,291
507,270,446
1,335,551,941
223,500,840
(298,007,847)
835,733,739
1,120,374,651
612,232,899
1,418,382,498
612,232,899
1,418,382,498
Overall Balance
(3,844,556,759)
(4,002,466,889)
(541,775,733)
112,294,388
(708,906,387)
(588,639,344)
(541,775,733)
112,294,388
(436,670,795)
145,996,598
167,130,654
700,933,732
131,676,640
(358,780,167)
603,801,449
554,937,134
472,124,809
913,717,301
472,124,809
913,717,301
Memorandum Items:
Loan Repayment, Subscriptions to Multilateral Agencies
1,642,548,121
2,909,471,635
792,146,921
423,760,636
48,236,868
100,815,202
792,146,921
423,760,636
197,683,876
133,541,954
743,910,053
322,945,434
424,763,133
51,114,131
546,226,177
189,403,480
121,463,044
138,289,349
121,463,044
138,289,349
Transfers to Sovereign Development Fund
-
-
-
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
Total Revenue to GDP
25.8%
24.4%
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Expenditure to GDP
30.9%
30.3%
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Primary Balance to GDP
-2.9%
-2.2%
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Overall Balance to GDP
-4.7%
-4.4%
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Nominal GDP
82,504,342,123
90,188,165,703
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-



Detailed summary
US dollar
In Maldivian Rufiyaa
2018
2019
2018
2019
Apr
Apr
Jan - Apr
Jan - Apr
TOTAL REVENUES & GRANTS
1,523,203,491
1,725,755,838
7,775,950,723
7,664,174,029
1,523,203,491
1,725,755,838
7,775,950,723
7,664,174,029
2,004,604,289
1,841,805,737
6,252,747,232
5,938,418,191
1,764,421,977
1,561,534,028
4,248,142,943
4,096,612,454
2,483,720,966
2,535,078,426
2,483,720,966
2,535,078,426
Tax Revenues
1,242,335,478
1,409,580,888
5,967,421,533
6,117,698,990
1,242,335,478
1,409,580,888
5,967,421,533
6,117,698,990
1,293,400,813
1,295,217,674
4,725,086,054
4,708,118,102
1,361,232,365
1,338,467,530
3,431,685,242
3,412,900,429
2,070,452,877
2,074,432,899
2,070,452,877
2,074,432,899
Non-Tax Revenues
260,618,902
316,829,408
1,721,140,256
1,568,900,539
260,618,902
316,829,408
1,721,140,256
1,568,900,539
674,115,926
546,489,192
1,460,521,354
1,252,071,131
340,657,428
222,034,249
786,405,428
705,581,939
445,748,000
483,547,690
445,748,000
483,547,690
Capital Receipts
3,539,252
2,424,010
7,103,123
6,948,088
3,539,252
2,424,010
7,103,123
6,948,088
1,083,897
289,849
3,563,871
4,524,078
437,197
3,169,689
2,479,974
4,234,229
2,042,776
1,064,540
2,042,776
1,064,540
Grants
22,950,768
3,263,749
150,579,783
395,727,267
22,950,768
3,263,749
150,579,783
395,727,267
45,682,485
4,217,950
127,629,015
392,463,519
66,284,874
2,868,748
81,946,530
388,245,568
15,661,655
385,376,820
15,661,655
385,376,820
(-) Subsidiary Loan Repayment
(6,240,910)
(3,078,468)
(70,293,971)
(29,373,588)
(6,240,910)
(3,078,468)
(70,293,971)
(29,373,588)
(9,678,831)
(190,977)
(64,053,061)
(26,295,121)
(4,189,888)
(2,137,441)
(54,374,230)
(26,104,144)
(50,184,342)
(23,966,703)
(50,184,342)
(23,966,703)
TOTAL BUDGET
2,280,346,746
2,415,210,384
9,109,873,376
7,975,640,277
2,280,346,746
2,415,210,384
9,109,873,376
7,975,640,277
2,638,958,960
1,829,351,093
6,829,526,631
5,560,429,893
2,057,508,470
1,971,428,326
4,190,567,671
3,731,078,800
2,133,059,201
1,759,650,474
2,133,059,201
1,759,650,474
TOTAL EXPENDITURE (C+D)
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
739,092,350
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
Administrative & Operational Expenses
622,893,060
832,916,457
622,893,060
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
Losses & Write-offs
4,539,519
33,936,212
4,539,519
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
10,503,668
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
Public Sector Investment Program
718,083,301
159,613,081
718,083,301
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
Development Projects & Investment Outlays
114,997,980
89,290
114,997,980
445,932
114,997,980
89,290
244,975,081
445,932
48,644,560
91,945
129,977,100
356,641
41,796,653
7,985
81,332,540
264,696
39,535,887
256,711
39,535,887
256,711
Lendings
22,000,000
271,745,693
22,000,000
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
Budget Contingency
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
PRIMARY BALANCE - SURPLUS / (DEFICIT) (F+G)
(637,874,874)
(435,992,018)
(130,604,427)
899,559,923
(637,874,874)
(435,992,018)
(130,604,427)
899,559,923
(328,463,292)
215,177,291
507,270,446
1,335,551,941
223,500,840
(298,007,847)
835,733,739
1,120,374,651
612,232,899
1,418,382,498
612,232,899
1,418,382,498
OVERALL BALANCE - SURPLUS / (DEFICIT) (A-B)
(708,906,387)
(588,639,344)
(541,775,733)
112,294,388
(708,906,387)
(588,639,344)
(541,775,733)
112,294,388
(436,670,795)
145,996,598
167,130,654
700,933,732
131,676,640
(358,780,167)
603,801,449
554,937,134
472,124,809
913,717,301
472,124,809
913,717,301
Financing & Interest Costs
71,031,513
149,383,577
411,171,306
391,538,267
71,031,513
149,383,577
411,171,306
391,538,267
108,207,503
64,962,742
340,139,792
242,154,691
91,824,200
57,903,571
231,932,289
177,191,949
140,108,089
119,288,377
140,108,089
119,288,377
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