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 - މޭ
ޖަނަވަރީ - މޭ
ދައުލަތުގެ ބަޖެޓުގެ ޚުލާސާ
ޖުމުލަ އާމްދަނީއާއި ހިލޭ އެހީ
21,651,277,341
23,339,804,018
9,100,258,009
9,488,934,008
1,324,307,286
1,407,171,666
9,100,258,009
9,488,934,008
1,523,203,491
1,738,631,767
7,775,950,723
8,081,762,342
2,004,604,289
1,846,701,540
6,252,747,232
6,343,130,575
1,764,421,977
1,564,945,505
4,248,142,943
4,496,429,035
2,483,720,966
2,931,483,530
2,483,720,966
2,931,483,530
ޖުމުލަ އާމްދަނީ
21,277,860,876
21,986,809,550
8,919,025,137
9,082,469,262
1,293,654,198
1,407,256,359
8,919,025,137
9,082,469,262
1,500,252,723
1,735,235,582
7,625,370,940
7,675,212,903
1,958,921,804
1,842,458,643
6,125,118,217
5,939,977,321
1,698,137,103
1,562,076,757
4,166,196,414
4,097,518,678
2,468,059,311
2,535,441,921
2,468,059,311
2,535,441,921
ޖުމުލަ ބަޖެޓު
27,138,382,221
30,251,742,542
11,364,778,977
10,317,290,883
2,254,905,601
1,851,835,703
11,364,778,977
10,317,290,883
2,280,346,746
2,446,298,772
9,109,873,376
8,465,455,181
2,638,958,960
2,254,436,710
6,829,526,631
6,019,156,408
2,057,508,470
1,993,839,614
4,190,567,671
3,764,719,699
2,133,059,201
1,770,880,084
2,133,059,201
1,770,880,084
ޖުމުލަ ޚަރަދު
25,495,834,100
27,342,270,907
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
17,984,819,430
18,529,258,055
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
ކެޕިޓަލް ޚަރަދު
7,511,014,670
8,813,012,852
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
ޕްރައިމަރީ ބެލެންސް
(2,404,211,738)
(2,000,929,405)
(783,368,499)
217,519,159
(652,764,072)
(237,039,139)
(783,368,499)
217,519,159
(637,874,874)
(458,113,967)
(130,604,427)
454,558,298
(328,463,292)
(185,632,500)
507,270,446
912,672,265
223,500,840
(319,876,407)
835,733,739
1,098,304,765
612,232,899
1,418,181,172
612,232,899
1,418,181,172
އޯވަރޯލް ބެލެންސް
(3,844,556,759)
(4,002,466,889)
(1,409,433,065)
(758,024,942)
(867,657,332)
(390,956,683)
(1,409,433,065)
(758,024,942)
(708,906,387)
(610,834,606)
(541,775,733)
(367,068,259)
(436,670,795)
(278,436,113)
167,130,654
243,766,347
131,676,640
(380,648,726)
603,801,449
522,202,460
472,124,809
902,851,186
472,124,809
902,851,186
މެމޮރެންޑަމް އައިޓަމް
ލޯނު އަނބުރާ ދެއްކުން، ބޭރުގެ މާލީ އިދާރާތަކަށް ދައްކާ ރައުސުލްމާލު
1,642,548,121
2,909,471,635
855,087,903
476,796,679
62,940,982
53,622,661
855,087,903
476,796,679
48,236,868
100,228,585
792,146,921
423,174,018
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
-
-
-
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
ޖީ.ޑީ.ޕީގެ ނިސްބަތުން އާމްދަނީ
25.8%
24.4%
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
ޖީ.ޑީ.ޕީގެ ނިސްބަތުން ޚަރަދު
30.9%
30.3%
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
ޖީ.ޑީ.ޕީގެ ނިސްބަތުން ޕްރައިމަރީ ބެލެންސް
-2.9%
-2.2%
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
ޖީ.ޑީ.ޕީގެ ނިސްބަތުން އޯވަރޯލް ބެލެންސް
-4.7%
-4.4%
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
ނޮމިނަލް ޖީ.ޑީ.ޕީ
82,504,342,123
90,188,165,703
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-



ދައުލަތުގެ ބަޖެޓުގެ ތަފްސީލް
އަދަދުތައް ޑޮލަރުން
ދިވެހި ރުފިޔާއިން
2018
2019
2018
2019
މޭ
މޭ
ޖަނަވަރީ - މޭ
ޖަނަވަރީ - މޭ
ޖުމުލަ އާމްދަނީއާއި ހިލޭ އެހީ
1,324,307,286
1,407,256,359
9,100,258,009
9,082,469,262
1,324,307,286
1,407,256,359
9,100,258,009
9,082,469,262
1,523,203,491
1,735,235,582
7,775,950,723
7,675,212,903
2,004,604,289
1,842,458,643
6,252,747,232
5,939,977,321
1,764,421,977
1,562,076,757
4,248,142,943
4,097,518,678
2,483,720,966
2,535,441,921
2,483,720,966
2,535,441,921
ޓެކްސް އާމްދަނީ
1,073,827,777
1,217,844,688
7,041,249,310
7,342,573,375
1,073,827,777
1,217,844,688
7,041,249,310
7,342,573,375
1,242,335,478
1,416,536,402
5,967,421,533
6,124,728,687
1,293,400,813
1,295,331,309
4,725,086,054
4,708,192,284
1,361,232,365
1,338,448,071
3,431,685,242
3,412,860,976
2,070,452,877
2,074,412,905
2,070,452,877
2,074,412,905
ޓެކްސް ނޫން އާމްދަނީ
221,585,141
188,772,585
1,942,725,397
1,763,697,023
221,585,141
188,772,585
1,942,725,397
1,763,697,023
260,618,902
319,215,868
1,721,140,256
1,574,924,438
674,115,926
548,094,949
1,460,521,354
1,255,708,570
340,657,428
223,686,616
786,405,428
707,613,621
445,748,000
483,927,004
445,748,000
483,927,004
ހަރުމުދާ ވިއްކައިގެން ލިބޭ
2,863,951
743,624
9,967,074
7,850,231
2,863,951
743,624
9,967,074
7,850,231
3,539,252
2,577,779
7,103,123
7,106,607
1,083,897
290,029
3,563,871
4,528,828
437,197
3,170,084
2,479,974
4,238,799
2,042,776
1,068,715
2,042,776
1,068,715
ހިލޭ އެހީ
30,653,088
(84,693)
181,232,871
406,464,746
30,653,088
(84,693)
181,232,871
406,464,746
22,950,768
3,396,185
150,579,783
406,549,439
45,682,485
4,242,897
127,629,015
403,153,254
66,284,874
2,868,748
81,946,530
398,910,357
15,661,655
396,041,609
15,661,655
396,041,609
(-) ސަބްސިޑިއަރީ ލޯނުތަކުން އަނބުރާ ލިބޭ ފައިސާ
(4,622,672)
(104,539)
(74,916,643)
(31,651,368)
(4,622,672)
(104,539)
(74,916,643)
(31,651,368)
(6,240,910)
(3,094,468)
(70,293,971)
(31,546,829)
(9,678,831)
(1,257,643)
(64,053,061)
(28,452,361)
(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
2,254,905,601
1,851,835,703
11,364,778,977
10,317,290,883
2,254,905,601
1,851,835,703
11,364,778,977
10,317,290,883
2,280,346,746
2,446,298,772
9,109,873,376
8,465,455,181
2,638,958,960
2,254,436,710
6,829,526,631
6,019,156,408
2,057,508,470
1,993,839,614
4,190,567,671
3,764,719,699
2,133,059,201
1,770,880,084
2,133,059,201
1,770,880,084
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 އެލަވަންސް އަދި ޕެންޝަން
866,557,707
804,535,247
866,557,707
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
އިދާރީ އަދި ހިންގުމުގެ ޚަރަދު
798,559,168
747,461,712
798,559,168
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
ލިބިފައިވާ ގެއްލުމެއް ނުވަތަ ލިބިދާނެ ގެއްލުމެއް ހަމަޖެއްސުމަށް ދޭ ފައިސާ
2,741,574
975,033
2,741,574
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
38,098,634
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
ޕަބްލިކްސެކްޓަރ އިންވެސްޓްމަންޓް ޕްރޮގްރާމް
376,330,598
112,424,771
376,330,598
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
އިގްތިޞާދީ ފައިދާއަށްޓަކައި ކުރާ ޚަރަދާއި ތަރައްޤީގެ މަޝްރޫޢުތައް ހިންގުމަށް ސަރުކާރުން ކުރާ ޚަރަދު
53,723,737
15,793
53,723,737
1,255,434
53,723,737
15,793
298,698,818
1,255,434
114,997,980
89,290
244,975,081
1,239,641
48,644,560
91,945
129,977,100
1,150,351
41,796,653
7,985
81,332,540
1,058,406
39,535,887
1,050,420
39,535,887
1,050,420
ލޯނު ދޫކުރުން
55,953,200
33,397,169
55,953,200
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
ބަޖެޓް ކޮންޓިންޖެންސީ
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
ޕްރައިމަރީ ބެލެންސް
(652,764,072)
(237,039,139)
(783,368,499)
217,519,159
(652,764,072)
(237,039,139)
(783,368,499)
217,519,159
(637,874,874)
(458,113,967)
(130,604,427)
454,558,298
(328,463,292)
(185,632,500)
507,270,446
912,672,265
223,500,840
(319,876,407)
835,733,739
1,098,304,765
612,232,899
1,418,181,172
612,232,899
1,418,181,172
އޯވަރޯލް ބެލެންސް
(867,657,332)
(390,956,683)
(1,409,433,065)
(758,024,942)
(867,657,332)
(390,956,683)
(1,409,433,065)
(758,024,942)
(708,906,387)
(610,834,606)
(541,775,733)
(367,068,259)
(436,670,795)
(278,436,113)
167,130,654
243,766,347
131,676,640
(380,648,726)
603,801,449
522,202,460
472,124,809
902,851,186
472,124,809
902,851,186
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
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