މި ބައިގައި ހިމެނެނީ ދައުލަތުގެ ބަޖެޓު ޚުލާސާ ތާވަލެވެ. މި ތާވަލުގައި ހިމެނެނީ ދައުލަތުގެ އާމްދަނީ އާއި ޚަރަދުގެ އެންމެ ފުޅާ ދާއިރާތަކާއި ދައުލަތުގެ

ޑެފިސިޓް/ސަރޕްލަސް އަދި ދައުލަތުން ދައްކާ އެހެނިހެން ފައިސާއެވެ.

ދައުލަތުގެ ބަޖެޓުގެ ޚުލާސާ
އަދަދުތައް ޑޮލަރުން
ދިވެހި ރުފިޔާއިން
2018
2019
2018
2019
ރިވައިޒްކުރި
ލަފާކުރި
ޖަނަވަރީ - ޖުލައި
ޖަނަވަރީ - ޖުލައި
ދައުލަތުގެ ބަޖެޓުގެ ޚުލާސާ
ޖުމުލަ އާމްދަނީއާއި ހިލޭ އެހީ
21,651,277,341
23,339,804,018
13,562,886,831
14,235,327,512
2,608,520,423
2,696,452,419
13,562,886,831
14,235,327,512
1,854,108,399
1,788,113,234
10,954,366,408
11,538,875,093
1,324,307,286
1,610,420,389
9,100,258,009
9,750,761,860
1,523,203,491
1,751,795,020
7,775,950,723
8,140,341,470
2,004,604,289
1,882,463,899
6,252,747,232
6,388,546,450
1,764,421,977
1,573,864,623
4,248,142,943
4,506,082,551
2,483,720,966
2,932,217,928
2,483,720,966
2,932,217,928
ޖުމުލަ އާމްދަނީ
21,277,860,876
21,986,809,550
13,331,458,085
13,664,870,121
2,584,542,479
2,588,146,339
13,331,458,085
13,664,870,121
1,827,890,469
1,778,852,057
10,746,915,606
11,076,723,782
1,293,654,198
1,609,749,407
8,919,025,137
9,297,871,725
1,500,252,723
1,742,776,342
7,625,370,940
7,688,122,318
1,958,921,804
1,843,062,379
6,125,118,217
5,945,345,976
1,698,137,103
1,566,220,427
4,166,196,414
4,102,283,596
2,468,059,311
2,536,063,169
2,468,059,311
2,536,063,169
ޖުމުލަ ބަޖެޓު
27,138,382,221
30,251,742,542
16,888,245,004
14,539,393,638
2,438,475,766
2,243,704,248
16,888,245,004
14,539,393,638
2,439,579,041
1,808,426,812
14,449,769,238
12,295,689,390
2,409,456,874
1,927,362,469
12,010,190,197
10,487,262,577
2,413,476,054
2,496,244,693
9,600,733,323
8,559,900,108
2,801,550,776
2,293,349,089
7,187,257,269
6,063,655,415
2,206,201,033
1,999,543,157
4,385,706,493
3,770,306,326
2,179,505,459
1,770,763,169
2,179,505,459
1,770,763,169
ޖުމުލަ ޚަރަދު
25,495,834,100
27,342,270,907
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
17,984,819,430
18,529,258,055
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
ކެޕިޓަލް ޚަރަދު
7,511,014,670
8,813,012,852
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
ޕްރައިމަރީ ބެލެންސް
(2,404,211,738)
(2,000,929,405)
(585,948,136)
1,068,330,813
562,714,455
681,442,647
(585,948,136)
1,068,330,813
(365,294,092)
53,484,633
(1,148,662,591)
386,888,166
(652,764,072)
(109,171,019)
(783,368,499)
333,403,533
(637,874,874)
(471,014,260)
(130,604,427)
442,574,552
(328,463,292)
(188,782,842)
507,270,446
913,588,812
223,500,840
(316,660,831)
835,733,739
1,102,371,654
612,232,899
1,419,032,485
612,232,899
1,419,032,485
އޯވަރޯލް ބެލެންސް
(3,844,556,759)
(4,002,466,889)
(1,362,353,489)
(189,784,475)
465,659,543
493,768,174
(1,362,353,489)
(189,784,475)
(418,579,966)
29,152,352
(1,828,013,032)
(683,552,648)
(867,657,332)
(264,114,150)
(1,409,433,065)
(712,705,000)
(708,906,387)
(653,226,845)
(541,775,733)
(448,590,851)
(436,670,795)
(316,744,756)
167,130,654
204,635,994
131,676,640
(382,208,598)
603,801,449
521,380,751
472,124,809
903,589,349
472,124,809
903,589,349
މެމޮރެންޑަމް އައިޓަމް
ލޯނު އަނބުރާ ދެއްކުން، ބޭރުގެ މާލީ އިދާރާތަކަށް ދައްކާ ރައުސުލްމާލު
1,642,548,121
2,909,471,635
1,070,600,965
684,739,043
175,050,502
149,326,083
1,070,600,965
684,739,043
40,462,560
58,727,108
895,550,463
535,412,960
62,940,982
53,498,912
855,087,903
476,685,852
48,236,868
100,241,506
792,146,921
423,186,940
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
އެސް.ޑީ.އެފްއަށް ޓްރާންސްފަރކުރާ
1,315,260,825
-
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
ޖީ.ޑީ.ޕީގެ ނިސްބަތުން އާމްދަނީ
23.6%
24.4%
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
ޖީ.ޑީ.ޕީގެ ނިސްބަތުން ޚަރަދު
28.3%
30.3%
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
ޖީ.ޑީ.ޕީގެ ނިސްބަތުން ޕްރައިމަރީ ބެލެންސް
-2.7%
-2.2%
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
ޖީ.ޑީ.ޕީގެ ނިސްބަތުން އޯވަރޯލް ބެލެންސް
-4.3%
-4.4%
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
ނޮމިނަލް ޖީ.ޑީ.ޕީ
90,188,165,703
90,188,165,703
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-



ދައުލަތުގެ ބަޖެޓުގެ ތަފްސީލް
އަދަދުތައް ޑޮލަރުން
ދިވެހި ރުފިޔާއިން
2018
2019
2018
2019
ޖުލައި
ޖުލައި
ޖަނަވަރީ - ޖުލައި
ޖަނަވަރީ - ޖުލައި
ޖުމުލަ އާމްދަނީއާއި ހިލޭ އެހީ
2,608,520,423
2,588,146,339
13,562,886,831
14,127,021,432
2,608,520,423
2,588,146,339
13,562,886,831
14,127,021,432
1,854,108,399
1,788,113,234
10,954,366,408
11,538,875,093
1,324,307,286
1,610,420,389
9,100,258,009
9,750,761,860
1,523,203,491
1,751,795,020
7,775,950,723
8,140,341,470
2,004,604,289
1,882,463,899
6,252,747,232
6,388,546,450
1,764,421,977
1,573,864,623
4,248,142,943
4,506,082,551
2,483,720,966
2,932,217,928
2,483,720,966
2,932,217,928
ޓެކްސް އާމްދަނީ
2,116,935,128
2,200,639,871
10,258,017,575
10,853,435,260
2,116,935,128
2,200,639,871
10,258,017,575
10,853,435,260
1,099,833,137
1,293,426,903
8,141,082,447
8,652,795,388
1,073,827,777
1,229,550,635
7,041,249,310
7,359,368,485
1,242,335,478
1,421,702,438
5,967,421,533
6,129,817,851
1,293,400,813
1,295,252,267
4,725,086,054
4,708,115,412
1,361,232,365
1,338,448,071
3,431,685,242
3,412,863,145
2,070,452,877
2,074,415,074
2,070,452,877
2,074,415,074
ޓެކްސް ނޫން އާމްދަނީ
473,387,353
395,809,076
3,143,313,064
2,845,160,378
473,387,353
395,809,076
3,143,313,064
2,845,160,378
727,200,314
485,129,607
2,669,925,711
2,449,351,302
221,585,141
380,749,019
1,942,725,397
1,964,221,695
260,618,902
321,587,721
1,721,140,256
1,583,472,676
674,115,926
549,579,107
1,460,521,354
1,261,884,955
340,657,428
227,768,531
786,405,428
712,305,848
445,748,000
484,537,317
445,748,000
484,537,317
ހަރުމުދާ ވިއްކައިގެން ލިބޭ
3,844,457
5,257,831
17,946,979
13,623,677
3,844,457
5,257,831
17,946,979
13,623,677
4,135,448
433,278
14,102,522
8,365,846
2,863,951
743,624
9,967,074
7,932,568
3,539,252
2,580,650
7,103,123
7,188,944
1,083,897
298,973
3,563,871
4,608,294
437,197
3,231,840
2,479,974
4,309,321
2,042,776
1,077,481
2,042,776
1,077,481
ހިލޭ އެހީ
23,977,944
108,306,080
231,428,746
570,457,392
23,977,944
108,306,080
231,428,746
570,457,392
26,217,931
9,261,177
207,450,802
462,151,311
30,653,088
670,982
181,232,871
452,890,134
22,950,768
9,018,678
150,579,783
452,219,152
45,682,485
39,401,520
127,629,015
443,200,474
66,284,874
7,644,196
81,946,530
403,798,954
15,661,655
396,154,759
15,661,655
396,154,759
(-) ސަބްސިޑިއަރީ ލޯނުތަކުން އަނބުރާ ލިބޭ ފައިސާ
(9,624,459)
(13,560,440)
(87,819,533)
(47,349,193)
(9,624,459)
(13,560,440)
(87,819,533)
(47,349,193)
(3,278,432)
(137,730)
(78,195,075)
(33,788,754)
(4,622,672)
(1,293,871)
(74,916,643)
(33,651,023)
(6,240,910)
(3,094,468)
(70,293,971)
(32,357,153)
(9,678,831)
(2,067,968)
(64,053,061)
(29,262,685)
(4,189,888)
(3,228,015)
(54,374,230)
(27,194,718)
(50,184,342)
(23,966,703)
(50,184,342)
(23,966,703)
ޖުމުލަ ބަޖެޓު
2,438,475,766
2,243,704,248
16,888,245,004
14,539,393,638
2,438,475,766
2,243,704,248
16,888,245,004
14,539,393,638
2,439,579,041
1,808,426,812
14,449,769,238
12,295,689,390
2,409,456,874
1,927,362,469
12,010,190,197
10,487,262,577
2,413,476,054
2,496,244,693
9,600,733,323
8,559,900,108
2,801,550,776
2,293,349,089
7,187,257,269
6,063,655,415
2,206,201,033
1,999,543,157
4,385,706,493
3,770,306,326
2,179,505,459
1,770,763,169
2,179,505,459
1,770,763,169
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 އެލަވަންސް އަދި ޕެންޝަން
778,030,400
821,469,979
778,030,400
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
އިދާރީ އަދި ހިންގުމުގެ ޚަރަދު
743,947,750
752,646,075
743,947,750
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
ލިބިފައިވާ ގެއްލުމެއް ނުވަތަ ލިބިދާނެ ގެއްލުމެއް ހަމަޖެއްސުމަށް ދޭ ފައިސާ
16,564,974
231,584,203
16,564,974
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
25,426,392
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
ޕަބްލިކްސެކްޓަރ އިންވެސްޓްމަންޓް ޕްރޮގްރާމް
532,920,535
124,817,975
532,920,535
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
އިގްތިޞާދީ ފައިދާއަށްޓަކައި ކުރާ ޚަރަދާއި ތަރައްޤީގެ މަޝްރޫޢުތައް ހިންގުމަށް ސަރުކާރުން ކުރާ ޚަރަދު
45,970,830
255,753
45,970,830
3,824,810
45,970,830
255,753
344,907,890
3,824,810
238,242
111,739
298,937,060
3,569,057
53,723,737
15,793
298,698,818
3,457,319
114,997,980
836,728
244,975,081
3,441,526
48,644,560
1,027,053
129,977,100
2,604,798
41,796,653
650,449
81,332,540
1,577,744
39,535,887
927,296
39,535,887
927,296
ލޯނު ދޫކުރުން
-
37,464,962
-
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
ބަޖެޓް ކޮންޓިންޖެންސީ
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
ޕްރައިމަރީ ބެލެންސް
562,714,455
681,442,647
(585,948,136)
1,068,330,813
562,714,455
681,442,647
(585,948,136)
1,068,330,813
(365,294,092)
53,484,633
(1,148,662,591)
386,888,166
(652,764,072)
(109,171,019)
(783,368,499)
333,403,533
(637,874,874)
(471,014,260)
(130,604,427)
442,574,552
(328,463,292)
(188,782,842)
507,270,446
913,588,812
223,500,840
(316,660,831)
835,733,739
1,102,371,654
612,232,899
1,419,032,485
612,232,899
1,419,032,485
އޯވަރޯލް ބެލެންސް
465,659,543
493,768,174
(1,362,353,489)
(189,784,475)
465,659,543
493,768,174
(1,362,353,489)
(189,784,475)
(418,579,966)
29,152,352
(1,828,013,032)
(683,552,648)
(867,657,332)
(264,114,150)
(1,409,433,065)
(712,705,000)
(708,906,387)
(653,226,845)
(541,775,733)
(448,590,851)
(436,670,795)
(316,744,756)
167,130,654
204,635,994
131,676,640
(382,208,598)
603,801,449
521,380,751
472,124,809
903,589,349
472,124,809
903,589,349
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
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