މި ބައިގައި ވަނީ ވޭތުވެދިޔަ އަހަރުތަކުގައި ހިނގާފައިވާ، އަދި މިހާތަނަށް ހިނގާފައިވާ ޚަރަދުގެ ތަފުސީލެވެ.

މިގޮތުން، ޚަރަދު ބައިކުރެވިފައިފައިވާ މައިގަނޑު ބައިތައް ހިމެނިފައިވާއެވެ.

ޚަރަދުގެ ތަފުސީލު
އަދަދުތައް ޑޮލަރުން
ދިވެހި ރުފިޔާއިން
2018
2019
2018
2019
މޭ
މޭ
ޖަނަވަރީ - މޭ
ޖަނަވަރީ - މޭ
ޖުމުލަ ޚަރަދު
2,191,964,618
1,798,213,042
10,509,691,074
9,840,494,204
2,191,964,618
1,798,213,042
10,509,691,074
9,840,494,204
2,232,109,878
2,346,070,188
8,317,726,455
8,042,281,162
2,441,275,084
2,120,894,756
6,085,616,578
5,696,210,975
1,632,745,337
1,942,725,483
3,644,341,494
3,575,316,219
2,011,596,157
1,632,590,736
2,011,596,157
1,632,590,736
ރިކަރަންޓް ޚަރަދު
1,667,858,449
1,552,971,993
6,980,577,165
7,630,912,534
1,667,858,449
1,552,971,993
6,980,577,165
7,630,912,534
1,366,524,929
1,790,019,099
5,312,718,716
6,077,940,541
1,413,353,809
1,390,861,843
3,946,193,787
4,287,921,443
1,371,542,604
1,699,205,040
2,532,839,978
2,897,059,600
1,161,297,374
1,197,854,560
1,161,297,374
1,197,854,560
މުސާރައާއި އުޖޫރަ އަދި ޕެންޝަން
866,557,707
804,535,247
3,796,160,012
4,051,297,762
866,557,707
804,535,247
3,796,160,012
4,051,297,762
739,092,350
898,577,038
2,929,602,305
3,246,762,515
760,491,483
783,296,952
2,190,509,955
2,348,185,477
715,559,713
793,425,967
1,430,018,472
1,564,888,526
714,458,760
771,462,559
714,458,760
771,462,559
މުސާރައާއި އުޖޫރަ
355,940,450
389,912,328
1,720,563,903
1,856,782,308
355,940,450
389,912,328
1,720,563,903
1,856,782,308
348,309,692
368,307,887
1,364,623,453
1,466,869,981
344,626,942
369,218,573
1,016,313,761
1,098,562,094
338,934,619
374,317,129
671,686,818
729,343,520
332,752,199
355,026,391
332,752,199
355,026,391
މުވައްޒަފުންނަށް ދޭ އެލަވަންސް
384,317,653
287,934,988
1,448,097,282
1,556,493,690
384,317,653
287,934,988
1,448,097,282
1,556,493,690
266,167,339
402,616,326
1,063,779,629
1,268,558,702
290,712,994
290,179,987
797,612,290
865,942,377
248,353,429
285,809,255
506,899,296
575,762,390
258,545,866
289,953,135
258,545,866
289,953,135
ޕެންޝަނާއި، މުސްކުޅިކުރައްވާ މުވައްޒަފުންނަށާއި އަދި ވަކި ޚިދުމަތަކަށް ނޫން ގޮތުން ދޭ ފައިސާ
126,299,603
126,687,931
627,498,826
638,021,764
126,299,603
126,687,931
627,498,826
638,021,764
124,615,318
127,652,825
501,199,223
511,333,832
125,151,547
123,898,392
376,583,905
383,681,007
128,271,664
133,299,583
251,432,358
259,782,616
123,160,694
126,483,033
123,160,694
126,483,033
އިދާރީ އަދި ހިންގުމުގެ ޚަރަދު
798,559,168
747,461,712
3,175,368,630
3,242,325,574
798,559,168
747,461,712
3,175,368,630
3,242,325,574
622,893,060
857,505,849
2,376,809,462
2,494,863,862
651,752,098
581,991,039
1,753,916,401
1,637,358,013
655,484,192
629,286,709
1,102,164,304
1,055,366,974
446,680,112
426,080,266
446,680,112
426,080,266
ދަތުރުފަތުރު ކުރުމުގެ ޚަރަދު
15,530,718
13,714,565
68,404,856
76,028,254
15,530,718
13,714,565
68,404,856
76,028,254
13,535,973
15,827,550
52,874,138
62,313,689
12,703,997
17,947,744
39,338,166
46,486,138
12,623,421
11,330,911
26,634,169
28,538,394
14,010,748
17,207,483
14,010,748
17,207,483
އޮފީސް ހިންގުމުގެ ބޭނުމަށް ހޯދާ ތަކެތީގެ އަގު
35,051,146
31,069,436
199,540,065
209,899,263
35,051,146
31,069,436
199,540,065
209,899,263
41,548,471
53,106,257
164,488,918
178,829,827
52,549,247
(10,880,188)
122,940,447
125,723,570
46,811,554
98,613,238
70,391,201
136,603,758
23,579,646
37,990,520
23,579,646
37,990,520
އޮފީސް ހިންގުމަށް ބޭނުންވާ ޚިދުމަތުގެ ޚަރަދު
140,910,198
93,271,685
692,498,330
626,561,341
140,910,198
93,271,685
692,498,330
626,561,341
178,241,707
204,225,139
551,588,132
533,289,655
152,258,625
118,309,964
373,346,425
329,064,516
108,427,885
116,728,573
221,087,800
210,754,552
112,659,915
94,025,979
112,659,915
94,025,979
ޚިދުމަތް ދިނުމުގެ ބޭނުމަށް ހޯދާ ތަކެތީގެ އަގު
62,186,410
68,114,448
225,632,910
357,364,279
62,186,410
68,114,448
225,632,910
357,364,279
66,895,826
95,993,570
163,446,500
289,249,830
43,400,914
115,343,638
96,550,674
193,256,261
38,232,155
66,740,008
53,149,760
77,912,622
14,917,605
11,172,614
14,917,605
11,172,614
ތަމްރީން ކުރުމަށް ކުރެވޭ ޚަރަދު
21,995,482
19,184,043
196,530,482
112,972,861
21,995,482
19,184,043
196,530,482
112,972,861
15,444,669
20,667,930
174,535,000
93,788,818
35,750,234
22,161,250
159,090,331
73,120,888
71,366,189
29,987,872
123,340,098
50,959,638
51,973,908
20,971,766
51,973,908
20,971,766
މަރާމާތު ކުރުމާއި ބެލެހެއްޓުމުގެ ޚަރަދު
13,453,322
22,083,663
48,740,742
127,034,813
13,453,322
22,083,663
48,740,742
127,034,813
10,916,798
28,602,056
35,287,421
104,951,150
10,671,456
23,902,410
24,370,622
76,349,094
7,777,269
21,855,702
13,699,166
52,446,684
5,921,896
30,590,982
5,921,896
30,590,982
ލޯނުގެ ޚިދުމަތުގެ ޚަރަދު
214,893,260
154,002,237
626,064,566
569,079,355
214,893,260
154,002,237
626,064,566
569,079,355
71,031,513
149,324,453
411,171,306
415,077,118
108,207,503
88,560,716
340,139,792
265,752,665
91,824,200
57,903,571
231,932,289
177,191,949
140,108,089
119,288,377
140,108,089
119,288,377
ސަރުކާރުންދޭ އެހީ، އިޝްތިރާކާއި އަދި ސަބްސިޑީޒް
294,538,633
346,021,633
1,117,956,680
1,163,385,409
294,538,633
346,021,633
1,117,956,680
1,163,385,409
225,278,103
289,758,893
823,418,047
817,363,775
236,210,123
206,645,505
598,139,944
527,604,882
278,421,517
226,126,833
361,929,822
320,959,378
83,508,304
94,832,545
83,508,304
94,832,545
ލިބިފައިވާ ގެއްލުމެއް ނުވަތަ ލިބިދާނެ ގެއްލުމެއް ހަމަޖެއްސުމަށް ދޭ ފައިސާ
2,741,574
975,033
9,048,523
337,289,197
2,741,574
975,033
9,048,523
337,289,197
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
ކެޕިޓަލް ޚަރަދު
524,106,169
245,241,049
3,529,113,909
2,209,581,670
524,106,169
245,241,049
3,529,113,909
2,209,581,670
865,584,949
556,051,089
3,005,007,740
1,964,340,621
1,027,921,275
730,032,913
2,139,422,791
1,408,289,532
261,202,734
243,520,443
1,111,501,516
678,256,619
850,298,782
434,736,176
850,298,782
434,736,176
އޮފީސް ހިންގުމަށް ބޭނުންވާ ހަރުމުދާ ހޯދުމަށް ކުރާ ޚަރަދު
38,098,634
38,537,991
123,147,490
145,206,847
38,098,634
38,537,991
123,147,490
145,206,847
10,503,668
26,806,515
85,048,856
106,668,857
3,777,033
40,628,354
74,545,188
79,862,341
8,771,782
12,960,696
70,768,155
39,233,987
61,996,374
26,273,291
61,996,374
26,273,291
ފަރުނީޗަރާއި ފިޓިންގްސް، ޕްލާންޓް، މެޝިނަރީއާއި އިކްވިޕްމަންޓްސް
38,098,634
38,518,958
122,134,146
144,037,113
38,098,634
38,518,958
122,134,146
144,037,113
10,503,668
26,799,221
84,035,512
105,518,154
3,459,033
39,512,946
73,531,844
78,718,933
8,771,782
12,932,696
70,072,811
39,205,987
61,301,030
26,273,291
61,301,030
26,273,291
ވެހިކިއުލަރ އިކްވިޕްމަންޓް
-
19,032
1,013,344
1,169,735
-
19,032
1,013,344
1,169,735
-
7,294
1,013,344
1,150,702
318,000
1,115,408
1,013,344
1,143,408
-
28,000
695,344
28,000
695,344
-
695,344
-
އިމާރާތަށް ގެނެވޭ ބަދަލު
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
ޕަބްލިކްސެކްޓަރ އިންވެސްޓްމަންޓް ޕްރޮގްރާމް
376,330,598
112,424,771
2,904,657,669
1,175,035,371
376,330,598
112,424,771
2,904,657,669
1,175,035,371
718,083,301
167,044,366
2,528,327,071
1,062,610,601
900,094,949
466,051,874
1,810,243,770
895,566,234
170,634,299
100,609,344
910,148,821
429,514,361
739,514,522
328,905,017
739,514,522
328,905,017
ބިމާއި އިމާރާތް
52,090,617
30,693,611
871,684,963
175,165,552
52,090,617
30,693,611
871,684,963
175,165,552
436,797,407
79,031,579
819,594,346
144,471,941
330,077,173
14,948,307
382,796,940
65,440,363
31,836,825
38,759,917
52,719,767
50,492,055
20,882,941
11,732,138
20,882,941
11,732,138
މަގާއި، ފާލަން، ބްރިޖް އަދި އެއަރޕޯޓް
172,098,137
22,627,811
1,365,876,579
687,775,377
172,098,137
22,627,811
1,365,876,579
687,775,377
174,822,242
9,155,751
1,193,778,442
665,147,566
475,664,378
335,555,425
1,018,956,200
655,991,815
26,982,075
17,542,510
543,291,822
320,436,390
516,309,747
302,893,880
516,309,747
302,893,880
މަގަތު ފާލަމާއި ބަނދަރު
38,562,841
10,520,879
168,649,724
67,737,932
38,562,841
10,520,879
168,649,724
67,737,932
57,231,903
35,165,212
130,086,883
57,217,053
33,457,972
16,752,412
72,854,980
22,051,841
15,820,739
5,216,915
39,397,008
5,299,429
23,576,269
82,514
23,576,269
82,514
އެހެނިހެން އުމްރާނީ މުދާ
113,579,003
48,582,470
498,446,402
244,356,510
113,579,003
48,582,470
498,446,402
244,356,510
49,231,749
43,691,825
384,867,399
195,774,040
60,895,426
98,795,730
335,635,650
152,082,215
95,994,659
39,090,002
274,740,224
53,286,486
178,745,565
14,196,484
178,745,565
14,196,484
އިގްތިޞާދީ ފައިދާއަށްޓަކައި ކުރާ ޚަރަދާއި ތަރައްޤީގެ މަޝްރޫޢުތައް ހިންގުމަށް ސަރުކާރުން ކުރާ ޚަރަދު
53,723,737
60,881,120
298,698,818
524,291,358
53,723,737
60,881,120
298,698,818
524,291,358
114,997,980
90,454,514
244,975,081
463,410,239
48,644,560
223,352,685
129,977,100
372,955,724
41,796,653
99,950,403
81,332,540
149,603,039
39,535,887
49,652,637
39,535,887
49,652,637
އިގްތިޞާދީ ފައިދާއަށްޓަކައި ކުރާ ޚަރަދު
4,748,487
15,793
27,576,399
1,255,434
4,748,487
15,793
27,576,399
1,255,434
5,445,566
89,290
22,827,913
1,239,641
6,013,150
91,945
17,382,346
1,150,351
4,157,802
7,985
11,369,196
1,058,406
7,211,395
1,050,420
7,211,395
1,050,420
ތަރައްޤީގެ މަޝްރޫޢުތައް ހިންގުމަށް ސަރުކާރުން ކުރާ ޚަރަދު
48,975,250
60,865,326
271,122,418
523,035,924
48,975,250
60,865,326
271,122,418
523,035,924
109,552,414
90,365,224
222,147,168
462,170,598
42,631,411
223,260,740
112,594,754
371,805,373
37,638,851
99,942,417
69,963,344
148,544,634
32,324,492
48,602,216
32,324,492
48,602,216
ލޯން ދޫކުރުން
55,953,200
33,397,169
202,609,933
365,048,093
55,953,200
33,397,169
202,609,933
365,048,093
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
ރާއްޖޭގެ ފަރާތްތަކަށް
55,953,200
33,397,169
202,609,933
365,048,093
55,953,200
33,397,169
202,609,933
365,048,093
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
ރާއްޖެއިން ބޭރުގެ ފަރާތްތަކަށް
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
ބަޖެޓު ކޮންޓިންޖެންސީ
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
މެމޮރެންޑަމް އައިޓަމް
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
ލޯނު އަނބުރާ ދެއްކުން
62,940,982
53,622,661
848,130,532
472,292,784
62,940,982
53,622,661
848,130,532
472,292,784
41,279,497
100,228,585
785,189,550
418,670,123
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
ބޭރުގެ މާލީ އިދާރާތަކަށް ދައްކާ ރައުސުލްމާލު،
-
-
6,957,371
4,503,895
-
-
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
އެސް.ޑީ.އެފްއަށް ޓްރާންސްފަރކުރާ
-
69,957,668
-
516,153,673
-
69,957,668
-
516,153,673
-
66,288,452
-
446,196,006
-
134,314,615
-
379,907,554
-
124,718,251
-
245,592,939
-
120,874,688
-
120,874,688