Approved Budget

Budget 2024

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Budget Summary
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Total Revenues & Grants
29,034,469,105 32,456,146,928 33,547,021,929 36,548,873,081 39,027,825,909
Total Revenues
28,546,547,631 31,943,927,768 32,270,971,901 35,432,267,868 38,009,929,233
Revenues of Govt. Offices
27,534,788,534 30,871,223,159 31,026,826,460 34,081,577,636 36,553,979,654
Trust Fund Revenues
1,178,161,825 1,105,106,069 1,249,476,944 1,400,557,219 1,495,816,565
(-) Subsidiary Loan Repayment
166,402,728 32,401,460 5,331,503 49,866,987 39,866,986
Total Grants
487,921,474 512,219,160 1,276,050,028 1,116,605,213 1,017,896,676
Cash Grants
101,035,219 17,285,133 780,400,000 780,900,000 781,400,000
Project Grants
386,886,255 494,934,027 495,650,028 335,705,213 236,496,676
Total Expenditure
40,059,919,376 47,083,110,145 47,622,700,169 49,803,986,604 50,429,688,470
Total Budget
42,828,320,054 49,350,071,800 49,855,823,653 58,059,449,547 60,264,141,769
Regular Budget
38,253,693,809 42,292,801,014 44,099,904,996 51,971,009,943 54,624,136,664
Trust Fund Expenditures
1,126,286,642 973,523,753 540,896,980 808,410,703 353,452,422
Cash Grant Expenditures
94,122,693 21,166,839 20,691,131 12,784,735 13,888,765
Project Grant Expenditures
399,857,337 494,934,027 495,650,028 335,705,213 236,496,676
Loan Expenditures
2,921,497,506 5,530,750,079 4,654,580,613 4,879,567,943 4,981,543,105
Political Party Contribution
32,862,067 36,896,088 44,099,905 51,971,010 54,624,137
Less: Loan Repayments, Contributions to International Financial Institutions and long term investments
-2,768,400,678 -2,266,961,655 -2,233,123,484 -8,255,462,943 -9,834,453,299
Loan Repayments (Domestic)
-330,369,157 -467,674,128 -233,840,000 -1,082,110,000 -280,330,000
Loan Repayments (Foreign)
-2,362,718,678 -1,691,548,000 -1,968,591,000 -7,147,972,000 -9,531,875,000
Contribution to International Financial Institutions
-27,412,843 -32,739,527 -30,692,484 -25,380,943 -22,248,299
Long Term Investments
-47,900,000 -75,000,000 0 0 0
Overall Balance (Deficit) / Surplus
-11,025,450,271 -14,626,963,217 -14,075,678,240 -13,255,113,523 -11,401,862,561
Total Revenue & Grants
29,034,469,105 32,456,146,928 33,547,021,929 36,548,873,081 39,027,825,909
Less: Total Expenditure
40,059,919,376 47,083,110,145 47,622,700,169 49,803,986,604 50,429,688,470
Primary Balance (Deficit) / Surplus
-7,573,028,024 -9,825,000,651 -8,831,644,136 -7,320,149,861 -4,806,656,507
Overall Balance (Deficit) / Surplus
-11,025,450,271 -14,626,963,217 -14,075,678,240 -13,255,113,523 -11,401,862,561
Total Revenue & Grants
29,034,469,105 32,456,146,928 33,547,021,929 36,548,873,081 39,027,825,909
Less: Total Expenditure
40,059,919,376 47,083,110,145 47,622,700,169 49,803,986,604 50,429,688,470
Interest Payment
3,452,422,247 4,801,962,566 5,244,034,104 5,934,963,662 6,595,206,054
Total Financing
11,025,450,271 14,626,963,217 14,075,678,240 13,555,111,523 11,401,862,561
Foreign Financing
2,546,159,677 8,465,202,079 10,395,989,613 4,670,595,943 3,159,668,105
Loan
2,951,585,910 5,530,750,079 4,654,580,613 4,879,567,943 4,981,543,105
Budget Support Loan
1,957,292,445 4,626,000,000 6,939,000,000 3,084,000,000 1,542,000,000
Bond / Sukuk
0 0 771,000,000 3,855,000,000 6,168,000,000
Green / Blue Bond
0 0 0 0 0
Less: Loan Repayment (Foreign)
2,362,718,678 1,691,548,000 1,968,591,000 7,147,972,000 9,531,875,000
Domestic Financing
8,479,290,594 6,161,761,138 3,679,688,627 8,584,515,580 8,242,194,456
From treasury Bills, Loans, Bonds and Other Instruments
9,326,770,844 9,083,127,184 5,162,484,562 7,167,516,323 6,124,907,126
Transfer from sovereign development fund
0 0 0 3,855,000,000 3,855,000,000
Re-inbursement of Subsidiary Loans
166,402,728 32,401,460 5,331,503 49,866,987 39,866,986
Lending Repayments
498,113,606 2,000,000 5,000,000 5,250,000 5,512,500
Less: Loan Repayment (Domestic)
-330,369,157 -467,674,128 -233,840,000 -1,082,110,000 -280,330,000
Less: Transfer to sovereign development fund
-1,106,314,584 -2,380,353,851 -1,228,594,954 -1,385,624,787 -1,480,513,857
Less: Contribution to International Financial Institutions
-27,412,843 -32,739,527 -30,692,484 -25,380,943 -22,248,299
Long Term Investments
-47,900,000 -75,000,000 0 0 0

Budget Summary

In Dynamic Scale

Copyright © 2024