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
ޖުލައި
ޖުލައި
ޖަނަވަރީ - ޖުލައި
ޖަނަވަރީ - ޖުލައި
ޖުމުލަ ޚަރަދު
2,142,860,881
2,094,378,165
14,925,240,320
13,854,654,595
2,142,860,881
2,094,378,165
14,925,240,320
13,854,654,595
2,272,688,366
1,749,699,705
12,782,379,439
11,760,276,430
2,191,964,618
1,873,863,557
10,509,691,074
10,010,576,725
2,232,109,878
2,396,003,187
8,317,726,455
8,136,713,168
2,441,275,084
2,159,807,135
6,085,616,578
5,740,709,981
1,632,745,337
1,948,429,026
3,644,341,494
3,580,902,846
2,011,596,157
1,632,473,820
2,011,596,157
1,632,473,820
ރިކަރަންޓް ޚަރަދު
1,538,543,124
1,805,700,257
9,899,584,349
10,902,164,364
1,538,543,124
1,805,700,257
9,899,584,349
10,902,164,364
1,380,464,060
1,406,398,906
8,361,041,225
9,096,464,107
1,667,858,449
1,572,005,484
6,980,577,165
7,690,065,201
1,366,524,929
1,820,002,693
5,312,718,716
6,118,059,717
1,413,353,809
1,396,263,038
3,946,193,787
4,298,057,023
1,371,542,604
1,703,934,127
2,532,839,978
2,901,793,985
1,161,297,374
1,197,859,858
1,161,297,374
1,197,859,858
މުސާރައާއި އުޖޫރަ އަދި ޕެންޝަން
778,030,400
821,469,979
5,336,807,825
5,714,982,114
778,030,400
821,469,979
5,336,807,825
5,714,982,114
762,617,413
836,069,914
4,558,777,425
4,893,512,135
866,557,707
804,720,228
3,796,160,012
4,057,442,221
739,092,350
900,825,088
2,929,602,305
3,252,721,992
760,491,483
784,933,616
2,190,509,955
2,351,896,904
715,559,713
795,500,729
1,430,018,472
1,566,963,288
714,458,760
771,462,559
714,458,760
771,462,559
މުސާރައާއި އުޖޫރަ
361,016,877
389,385,234
2,446,933,495
2,654,686,621
361,016,877
389,385,234
2,446,933,495
2,654,686,621
365,352,714
402,506,117
2,085,916,618
2,265,301,387
355,940,450
390,098,332
1,720,563,903
1,862,795,270
348,309,692
370,494,404
1,364,623,453
1,472,696,938
344,626,942
370,891,695
1,016,313,761
1,102,202,534
338,934,619
376,284,448
671,686,818
731,310,839
332,752,199
355,026,391
332,752,199
355,026,391
މުވައްޒަފުންނަށް ދޭ އެލަވަންސް
293,594,633
304,344,083
2,014,351,493
2,166,045,212
293,594,633
304,344,083
2,014,351,493
2,166,045,212
272,659,578
305,380,481
1,720,756,860
1,861,701,129
384,317,653
287,933,965
1,448,097,282
1,556,320,648
266,167,339
402,572,035
1,063,779,629
1,268,386,683
290,712,994
290,038,869
797,612,290
865,814,648
248,353,429
285,822,644
506,899,296
575,775,779
258,545,866
289,953,135
258,545,866
289,953,135
ޕެންޝަނާއި، މުސްކުޅިކުރައްވާ މުވައްޒަފުންނަށާއި އަދި ވަކި ޚިދުމަތަކަށް ނޫން ގޮތުން ދޭ ފައިސާ
123,418,891
127,740,662
875,522,838
894,250,281
123,418,891
127,740,662
875,522,838
894,250,281
124,605,121
128,183,316
752,103,947
766,509,619
126,299,603
126,687,931
627,498,826
638,326,303
124,615,318
127,758,649
501,199,223
511,638,371
125,151,547
124,003,052
376,583,905
383,879,722
128,271,664
133,393,637
251,432,358
259,876,670
123,160,694
126,483,033
123,160,694
126,483,033
އިދާރީ އަދި ހިންގުމުގެ ޚަރަދު
743,947,750
752,646,075
4,488,878,479
4,617,804,233
743,947,750
752,646,075
4,488,878,479
4,617,804,233
569,562,099
570,303,158
3,744,930,728
3,865,158,158
798,559,168
766,310,222
3,175,368,630
3,294,855,000
622,893,060
884,762,612
2,376,809,462
2,528,544,778
651,752,098
585,755,569
1,753,916,401
1,643,782,166
655,484,192
631,941,033
1,102,164,304
1,058,026,597
446,680,112
426,085,565
446,680,112
426,085,565
ދަތުރުފަތުރު ކުރުމުގެ ޚަރަދު
16,281,754
15,368,655
93,740,899
106,638,643
16,281,754
15,368,655
93,740,899
106,638,643
9,054,288
12,788,316
77,459,145
91,269,989
15,530,718
13,636,015
68,404,856
78,481,672
13,535,973
16,245,888
52,874,138
64,845,657
12,703,997
18,658,388
39,338,166
48,599,769
12,623,421
12,732,291
26,634,169
29,941,381
14,010,748
17,209,090
14,010,748
17,209,090
އޮފީސް ހިންގުމުގެ ބޭނުމަށް ހޯދާ ތަކެތީގެ އަގު
45,154,890
58,960,730
276,858,663
305,108,030
45,154,890
58,960,730
276,858,663
305,108,030
32,163,709
34,296,859
231,703,773
246,147,300
35,051,146
32,639,411
199,540,065
211,850,442
41,548,471
53,124,602
164,488,918
179,211,031
52,549,247
(10,754,085)
122,940,447
126,086,429
46,811,554
98,849,694
70,391,201
136,840,514
23,579,646
37,990,820
23,579,646
37,990,820
އޮފީސް ހިންގުމަށް ބޭނުންވާ ޚިދުމަތުގެ ޚަރަދު
171,791,860
151,818,838
1,018,015,862
904,868,930
171,791,860
151,818,838
1,018,015,862
904,868,930
153,725,672
105,150,408
846,224,002
753,050,091
140,910,198
110,238,799
692,498,330
647,899,683
178,241,707
205,620,174
551,588,132
537,660,884
152,258,625
120,797,491
373,346,425
332,040,711
108,427,885
117,214,732
221,087,800
211,243,220
112,659,915
94,028,488
112,659,915
94,028,488
ޚިދުމަތް ދިނުމުގެ ބޭނުމަށް ހޯދާ ތަކެތީގެ އަގު
67,164,996
52,734,188
318,374,950
449,069,089
67,164,996
52,734,188
318,374,950
449,069,089
25,577,044
38,744,022
251,209,954
396,334,901
62,186,410
68,124,206
225,632,910
357,590,879
66,895,826
96,199,109
163,446,500
289,466,672
43,400,914
115,351,941
96,550,674
193,267,563
38,232,155
66,743,008
53,149,760
77,915,622
14,917,605
11,172,614
14,917,605
11,172,614
ތަމްރީން ކުރުމަށް ކުރެވޭ ޚަރަދު
48,706,044
61,573,005
265,685,064
197,829,112
48,706,044
61,573,005
265,685,064
197,829,112
20,448,538
21,551,856
216,979,020
136,256,107
21,995,482
19,106,098
196,530,482
114,704,251
15,444,669
21,960,177
174,535,000
95,598,153
35,750,234
22,495,769
159,090,331
73,637,976
71,366,189
30,171,559
123,340,098
51,142,207
51,973,908
20,970,648
51,973,908
20,970,648
މަރާމާތު ކުރުމާއި ބެލެހެއްޓުމުގެ ޚަރަދު
18,427,771
19,394,467
86,209,405
167,938,931
18,427,771
19,394,467
86,209,405
167,938,931
19,040,892
20,978,094
67,781,634
148,544,463
13,453,322
22,115,145
48,740,742
127,566,369
10,916,798
28,721,704
35,287,421
105,451,225
10,671,456
24,001,327
24,370,622
76,729,520
7,777,269
22,137,212
13,699,166
52,728,193
5,921,896
30,590,982
5,921,896
30,590,982
ލޯނުގެ ޚިދުމަތުގެ ޚަރަދު
97,054,912
79,368,393
776,405,353
687,657,896
97,054,912
79,368,393
776,405,353
687,657,896
53,285,875
15,071,104
679,350,440
608,289,503
214,893,260
154,272,149
626,064,566
593,218,399
71,031,513
173,193,907
411,171,306
438,946,250
108,207,503
88,560,394
340,139,792
265,752,343
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
279,365,523
313,427,798
1,653,588,283
1,798,693,602
279,365,523
313,427,798
1,653,588,283
1,798,693,602
256,266,080
321,722,499
1,374,222,760
1,485,265,804
294,538,633
346,178,399
1,117,956,680
1,163,543,305
225,278,103
289,697,050
823,418,047
817,364,906
236,210,123
206,644,345
598,139,944
527,667,855
278,421,517
226,188,966
361,929,822
321,023,511
83,508,304
94,834,545
83,508,304
94,834,545
ލިބިފައިވާ ގެއްލުމެއް ނުވަތަ ލިބިދާނެ ގެއްލުމެއް ހަމަޖެއްސުމަށް ދޭ ފައިސާ
16,564,974
231,584,203
73,898,045
569,378,017
16,564,974
231,584,203
73,898,045
569,378,017
48,284,549
25,834
57,333,072
337,793,814
2,741,574
975,033
9,048,523
337,767,980
4,539,519
34,414,994
6,306,949
336,792,947
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
604,317,757
288,677,908
5,025,655,971
2,952,490,231
604,317,757
288,677,908
5,025,655,971
2,952,490,231
892,224,305
343,300,799
4,421,338,214
2,663,812,323
524,106,169
301,858,073
3,529,113,909
2,320,511,525
865,584,949
576,000,494
3,005,007,740
2,018,653,452
1,027,921,275
763,544,097
2,139,422,791
1,442,652,958
261,202,734
244,494,899
1,111,501,516
679,108,860
850,298,782
434,613,962
850,298,782
434,613,962
އޮފީސް ހިންގުމަށް ބޭނުންވާ ހަރުމުދާ ހޯދުމަށް ކުރާ ޚަރަދު
25,426,392
40,423,267
195,909,764
221,351,140
25,426,392
40,423,267
195,909,764
221,351,140
47,335,882
34,616,079
170,483,372
180,927,874
38,098,634
38,601,035
123,147,490
146,311,795
10,503,668
27,361,397
85,048,856
107,710,760
3,777,033
40,897,292
74,545,188
80,349,364
8,771,782
13,178,781
70,768,155
39,452,072
61,996,374
26,273,291
61,996,374
26,273,291
ފަރުނީޗަރާއި ފިޓިންގްސް، ޕްލާންޓް، މެޝިނަރީއާއި އިކްވިޕްމަންޓްސް
23,490,418
40,278,034
192,938,500
212,695,433
23,490,418
40,278,034
192,938,500
212,695,433
47,313,936
27,792,755
169,448,082
172,417,399
38,098,634
38,582,003
122,134,146
144,624,644
10,503,668
26,836,686
84,035,512
106,042,641
3,459,033
39,781,883
73,531,844
79,205,955
8,771,782
13,150,781
70,072,811
39,424,072
61,301,030
26,273,291
61,301,030
26,273,291
ވެހިކިއުލަރ އިކްވިޕްމަންޓް
1,935,974
145,233
2,950,786
8,655,707
1,935,974
145,233
2,950,786
8,655,707
1,468
6,823,324
1,014,812
8,510,475
-
19,032
1,013,344
1,687,151
-
524,710
1,013,344
1,668,119
318,000
1,115,408
1,013,344
1,143,408
-
28,000
695,344
28,000
695,344
-
695,344
-
އިމާރާތަށް ގެނެވޭ ބަދަލު
-
-
20,479
-
-
-
20,479
-
20,479
-
20,479
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
ޕަބްލިކްސެކްޓަރ އިންވެސްޓްމަންޓް ޕްރޮގްރާމް
532,920,535
124,817,975
4,267,282,744
1,575,035,028
532,920,535
124,817,975
4,267,282,744
1,575,035,028
829,704,540
167,558,660
3,734,362,209
1,450,217,053
376,330,598
168,978,750
2,904,657,669
1,282,658,393
718,083,301
185,691,452
2,528,327,071
1,113,679,643
900,094,949
498,359,012
1,810,243,770
927,988,191
170,634,299
100,723,252
910,148,821
429,629,179
739,514,522
328,905,927
739,514,522
328,905,927
ބިމާއި އިމާރާތް
49,730,761
42,785,014
960,090,727
257,715,918
49,730,761
42,785,014
960,090,727
257,715,918
38,675,002
30,176,041
910,359,965
214,930,904
52,090,617
31,820,858
871,684,963
184,754,864
436,797,407
79,226,767
819,594,346
152,934,006
330,077,173
23,214,273
382,796,940
73,707,239
31,836,825
38,759,917
52,719,767
50,492,966
20,882,941
11,733,049
20,882,941
11,733,049
މަގާއި، ފާލަން، ބްރިޖް އަދި އެއަރޕޯޓް
335,823,158
18,997,168
2,340,160,383
799,868,466
335,823,158
18,997,168
2,340,160,383
799,868,466
638,460,646
62,026,043
2,004,337,225
780,871,298
172,098,137
53,689,662
1,365,876,579
718,845,256
174,822,242
9,155,751
1,193,778,442
665,155,594
475,664,378
335,563,453
1,018,956,200
655,999,843
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
52,016,772
6,344,138
242,670,989
98,800,093
52,016,772
6,344,138
242,670,989
98,800,093
22,004,492
24,718,024
190,654,217
92,455,955
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
95,349,844
56,691,656
724,360,646
418,650,551
95,349,844
56,691,656
724,360,646
418,650,551
130,564,399
50,638,553
629,010,802
361,958,895
113,579,003
72,947,352
498,446,402
311,320,342
49,231,749
62,143,722
384,867,399
238,372,991
60,895,426
122,828,875
335,635,650
176,229,269
95,994,659
39,203,910
274,740,224
53,400,394
178,745,565
14,196,484
178,745,565
14,196,484
އިގްތިޞާދީ ފައިދާއަށްޓަކައި ކުރާ ޚަރަދާއި ތަރައްޤީގެ މަޝްރޫޢުތައް ހިންގުމަށް ސަރުކާރުން ކުރާ ޚަރަދު
45,970,830
85,971,704
344,907,890
657,797,896
45,970,830
85,971,704
344,907,890
657,797,896
238,242
45,332,949
298,937,060
571,826,192
53,723,737
60,881,120
298,698,818
526,493,243
114,997,980
91,201,952
244,975,081
465,612,123
48,644,560
224,287,793
129,977,100
374,410,171
41,796,653
100,592,866
81,332,540
150,122,378
39,535,887
49,529,512
39,535,887
49,529,512
އިގްތިޞާދީ ފައިދާއަށްޓަކައި ކުރާ ޚަރަދު
3,807,569
255,753
38,580,179
3,824,810
3,807,569
255,753
38,580,179
3,824,810
7,196,211
111,739
34,772,610
3,569,057
4,748,487
15,793
27,576,399
3,457,319
5,445,566
836,728
22,827,913
3,441,526
6,013,150
1,027,053
17,382,346
2,604,798
4,157,802
650,449
11,369,196
1,577,744
7,211,395
927,296
7,211,395
927,296
ތަރައްޤީގެ މަޝްރޫޢުތައް ހިންގުމަށް ސަރުކާރުން ކުރާ ޚަރަދު
42,163,261
85,715,952
306,327,711
653,973,086
42,163,261
85,715,952
306,327,711
653,973,086
(6,957,969)
45,221,210
264,164,450
568,257,134
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
-
37,464,962
217,555,574
498,306,167
-
37,464,962
217,555,574
498,306,167
14,945,641
95,793,112
217,555,574
460,841,205
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
-
37,464,962
217,555,574
498,306,167
-
37,464,962
217,555,574
498,306,167
14,945,641
95,793,112
217,555,574
460,841,205
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
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
ބަޖެޓު ކޮންޓިންޖެންސީ
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
މެމޮރެންޑަމް އައިޓަމް
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
ލޯނު އަނބުރާ ދެއްކުން
173,887,064
149,326,083
1,062,480,156
677,917,337
173,887,064
149,326,083
1,062,480,156
677,917,337
40,462,560
56,409,297
888,593,092
528,591,254
62,940,982
53,498,912
848,130,532
472,181,957
41,279,497
100,241,506
785,189,550
418,683,044
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،
1,163,438
-
8,120,809
6,821,706
1,163,438
-
8,120,809
6,821,706
-
2,317,810
6,957,371
6,821,706
-
-
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
120,564,383
47,112,425
892,403,719
617,477,375
120,564,383
47,112,425
892,403,719
617,477,375
126,428,116
54,211,277
771,839,336
570,364,950
154,551,273
69,957,668
645,411,220
516,153,673
133,129,309
66,288,452
490,859,947
446,196,006
162,591,816
134,314,615
357,730,638
379,907,554
148,692,564
124,718,251
195,138,822
245,592,939
46,446,258
120,874,688
46,446,258
120,874,688