Expenditure
August 2018
This section consist of information on spending during previous years and spending during till this point of time.
It presents this data in their broad categories.
In Maldivian Rufiyaa
2017
2018
2017
2018
Aug
Aug
Jan - Aug
Jan - Aug
TOTAL RECURRENT & CAPITAL EXPENDITURE
2,150,754,446
1,905,474,725
13,195,970,317
15,701,679,800
2,150,754,446
1,905,474,725
13,195,970,317
15,701,679,800
2,167,175,037
1,784,660,244
11,045,215,872
13,796,205,075
1,595,738,701
1,716,146,058
8,878,040,834
12,011,544,832
1,593,271,935
2,134,345,541
7,282,302,134
10,295,398,773
1,857,499,629
2,204,940,446
5,689,030,199
8,161,053,233
1,535,288,178
2,390,165,791
3,831,530,570
5,956,112,787
1,134,168,386
1,582,560,663
2,296,242,392
3,565,946,996
1,162,074,006
1,983,386,332
1,162,074,006
1,983,386,332
RECURRENT EXPENDITURE
1,397,705,719
1,401,351,884
9,510,136,671
11,171,639,366
1,397,705,719
1,401,351,884
9,510,136,671
11,171,639,366
1,362,503,267
1,516,384,525
8,112,430,952
9,770,287,482
1,084,961,814
1,338,296,686
6,749,927,685
8,253,902,958
1,307,877,541
1,657,744,192
5,664,965,870
6,915,606,272
1,197,422,180
1,353,541,243
4,357,088,329
5,257,862,080
1,134,542,968
1,406,013,252
3,159,666,149
3,904,320,837
988,260,156
1,353,656,165
2,025,123,181
2,498,307,585
1,036,863,025
1,144,651,419
1,036,863,025
1,144,651,419
Salaries & Wages
704,389,053
761,007,009
5,771,811,779
6,083,107,564
704,389,053
761,007,009
5,771,811,779
6,083,107,564
726,457,177
776,581,395
5,067,422,727
5,322,100,555
691,761,046
760,309,859
4,340,965,550
4,545,519,160
790,801,827
863,602,094
3,649,204,503
3,785,209,301
702,489,459
737,406,675
2,858,402,677
2,921,607,206
707,356,918
758,270,417
2,155,913,217
2,184,200,532
737,570,079
713,500,729
1,448,556,299
1,425,930,115
710,986,220
712,429,385
710,986,220
712,429,385
Salaries & Wages
335,227,078
358,929,382
2,698,633,518
2,792,328,664
-
358,929,382
2,698,633,518
2,792,328,664
-
359,635,792
2,363,406,440
2,433,399,282
-
363,127,803
2,019,954,239
2,073,763,490
-
353,338,069
1,688,203,959
1,710,635,687
-
346,735,025
1,357,514,018
1,357,297,618
-
342,615,579
1,023,570,650
1,010,562,593
-
337,021,665
686,308,101
667,947,014
-
330,925,348
331,728,958
330,925,348
Allowances to Employees
247,474,122
275,971,769
2,096,129,730
2,290,258,096
-
275,971,769
2,096,129,730
2,290,258,096
-
293,620,478
1,848,655,608
2,014,286,327
-
272,716,078
1,592,202,282
1,720,665,849
-
384,158,653
1,354,562,446
1,447,949,771
-
266,167,339
1,017,780,715
1,063,791,118
-
290,721,861
772,722,460
797,623,778
-
248,353,411
525,043,241
506,901,918
-
258,548,506
261,979,901
258,548,506
Pensions, Retirement Benefits & Gratuities
121,687,853
126,105,858
977,048,531
1,000,520,805
-
126,105,858
977,048,531
1,000,520,805
-
123,325,125
855,360,678
874,414,946
-
124,465,978
728,809,029
751,089,821
-
126,105,372
606,438,098
626,623,843
-
124,504,310
483,107,943
500,518,471
-
124,932,977
359,620,107
376,014,161
-
128,125,653
237,204,957
251,081,184
-
122,955,531
117,277,360
122,955,531
Administrative & Operational Expenses
676,839,621
617,473,666
3,697,519,900
4,991,762,548
676,839,621
617,473,666
3,697,519,900
4,991,762,548
614,491,317
723,238,156
3,020,680,279
4,374,288,882
392,301,364
529,702,277
2,406,188,962
3,651,050,726
516,678,649
791,400,524
2,013,887,597
3,121,348,448
494,505,286
611,595,050
1,497,208,948
2,329,947,925
427,142,877
646,632,607
1,002,703,662
1,718,352,875
250,621,417
639,656,737
575,560,785
1,071,720,268
324,939,368
432,063,532
324,939,368
432,063,532
Travelling Expenses
12,716,696
8,726,493
91,150,578
89,224,023
-
8,726,493
91,150,578
89,224,023
-
15,358,039
78,433,881
80,497,529
-
8,297,018
61,516,757
65,139,490
-
14,606,893
53,721,335
56,842,472
-
12,692,891
43,554,927
42,235,579
-
11,544,031
23,352,370
29,542,688
-
12,327,898
12,133,061
17,998,657
-
5,670,759
6,048,429
5,670,759
Administrative Supplies
52,383,520
59,221,751
312,127,200
336,347,327
-
59,221,751
312,127,200
336,347,327
-
45,861,251
259,743,681
277,125,577
-
32,053,532
209,228,579
231,264,325
-
35,048,517
176,797,254
199,210,794
-
41,433,854
139,507,566
164,162,277
-
52,504,557
81,444,936
122,728,423
-
46,789,092
33,741,802
70,223,866
-
23,434,773
12,223,269
23,434,773
Administrative Services
128,752,712
92,901,822
971,484,822
1,065,748,971
-
92,901,822
971,484,822
1,065,748,971
-
169,558,264
842,732,110
972,847,149
-
128,972,415
660,269,257
803,288,885
-
139,619,952
547,220,234
674,316,470
-
172,828,795
420,412,587
534,696,519
-
152,075,097
272,994,702
361,867,724
-
98,695,615
161,007,196
209,792,627
-
111,097,011
86,053,922
111,097,011
Operational Consumables
69,485,329
57,055,087
310,587,896
371,354,755
-
57,055,087
310,587,896
371,354,755
-
66,890,101
241,102,567
314,299,668
-
25,505,861
200,644,570
247,409,567
-
62,185,882
157,796,303
221,903,706
-
66,375,564
129,425,349
159,717,824
-
41,249,650
70,140,084
93,342,260
-
37,636,079
12,818,626
52,092,611
-
14,456,531
3,910,699
14,456,531
Training Expenses
68,121,501
32,966,777
158,932,148
278,076,988
-
32,966,777
158,932,148
278,076,988
-
47,397,977
90,810,647
245,110,211
-
19,071,892
78,096,008
197,712,234
-
17,036,707
62,022,312
178,640,342
-
11,050,029
47,799,758
161,603,635
-
33,973,445
32,643,556
150,553,606
-
66,231,213
19,544,287
116,580,160
-
50,348,948
7,327,595
50,348,948
Repairs & Maintenance
27,393,800
15,700,846
107,545,823
98,592,193
-
15,700,846
107,545,823
98,592,193
-
18,418,169
80,152,023
82,891,347
-
18,246,697
59,946,690
64,473,178
-
13,454,141
49,471,860
46,226,481
-
10,911,818
38,767,098
32,772,340
-
10,668,593
26,927,013
21,860,522
-
7,752,814
12,061,551
11,191,929
-
3,439,116
4,289,044
3,439,116
Financing & Interest Costs
140,858,723
17,699,975
749,419,737
766,745,067
-
17,699,975
749,419,737
766,745,067
-
81,399,152
608,561,014
749,045,093
-
41,581,375
493,182,386
667,645,940
-
214,893,260
431,502,027
626,064,566
-
71,031,513
348,878,486
411,171,306
-
108,207,503
280,295,867
340,139,792
-
91,824,200
193,403,349
231,932,289
-
140,108,089
129,282,239
140,108,089
Grants, Contributions & Subsidies
177,127,340
333,200,915
996,271,696
1,985,673,224
-
333,200,915
996,271,696
1,985,673,224
-
278,355,203
819,144,356
1,652,472,309
-
255,973,488
643,304,715
1,374,117,106
-
294,555,174
535,356,272
1,118,143,619
-
225,270,586
328,863,177
823,588,445
-
236,409,730
214,905,134
598,317,859
-
278,399,825
130,850,912
361,908,129
-
83,508,304
75,804,171
83,508,304
Losses & Write-offs
16,477,045
22,871,209
40,804,992
96,769,254
16,477,045
22,871,209
40,804,992
96,769,254
21,554,773
16,564,974
24,327,946
73,898,045
899,404
48,284,549
2,773,173
57,333,072
397,065
2,741,574
1,873,770
9,048,523
427,435
4,539,519
1,476,705
6,306,949
43,173
1,110,228
1,049,270
1,767,430
68,660
498,699
1,006,097
657,202
937,437
158,502
937,437
158,502
CAPITAL EXPENDITURE
753,048,727
504,122,841
3,685,833,646
4,530,040,434
753,048,727
504,122,841
3,685,833,646
4,530,040,434
804,671,770
268,275,719
2,932,784,920
4,025,917,593
510,776,886
377,849,373
2,128,113,150
3,757,641,874
285,394,394
476,601,348
1,617,336,264
3,379,792,501
660,077,449
851,399,203
1,331,941,870
2,903,191,153
400,745,210
984,152,539
671,864,421
2,051,791,950
145,908,230
228,904,498
271,119,211
1,067,639,411
125,210,981
838,734,913
125,210,981
838,734,913
Capital Equipments
62,304,522
32,556,272
194,430,498
221,895,238
62,304,522
32,556,272
194,430,498
221,895,238
39,970,993
22,954,979
132,125,976
189,338,966
11,808,251
47,165,031
92,154,983
166,383,986
31,383,614
36,359,574
80,346,732
119,218,955
20,374,239
10,414,206
48,963,119
82,859,381
4,993,401
2,521,985
28,588,880
72,445,175
1,497,105
8,150,134
23,595,479
69,923,190
22,098,374
61,773,057
22,098,374
61,773,057
Furniture, Machinery & Equipment
50,500,701
32,541,812
159,770,649
218,917,847
-
32,541,812
159,770,649
218,917,847
-
21,027,339
109,269,948
186,376,035
-
47,143,085
79,442,939
165,348,696
-
36,359,574
72,047,587
118,205,611
-
10,414,206
46,477,063
81,846,037
-
2,203,985
28,567,057
71,431,831
-
8,150,134
23,574,822
69,227,846
-
61,077,713
22,098,374
61,077,713
Vehicles
11,803,821
14,460
32,031,290
2,956,912
-
14,460
32,031,290
2,956,912
-
1,927,640
20,227,469
2,942,452
-
1,468
10,729,493
1,014,812
-
-
6,427,374
1,013,344
-
-
2,486,056
1,013,344
-
318,000
21,823
1,013,344
-
-
20,657
695,344
-
695,344
-
695,344
Minor extensions
-
-
2,628,559
20,479
-
-
2,628,559
20,479
-
-
2,628,559
20,479
-
20,479
1,982,552
20,479
-
-
1,871,772
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Public Sector Investment Program
525,836,997
389,007,260
3,084,942,888
3,675,865,052
525,836,997
389,007,260
3,084,942,888
3,675,865,052
717,407,906
203,008,034
2,559,105,891
3,286,857,792
469,439,766
298,305,840
1,841,697,985
3,083,849,757
249,705,795
335,203,217
1,372,258,219
2,785,543,917
536,442,940
709,639,529
1,122,552,424
2,450,340,699
390,373,287
862,354,470
586,109,484
1,740,701,171
92,802,700
143,045,416
195,736,197
878,346,700
102,933,497
735,301,284
102,933,497
735,301,284
Land & Buildings
288,891,658
105,833,254
845,652,988
981,255,319
-
105,833,254
845,652,988
981,255,319
-
41,357,942
556,761,330
875,422,065
-
33,371,631
446,790,420
834,064,123
-
35,290,462
359,238,497
800,692,492
-
428,667,767
286,672,017
765,402,029
-
293,439,436
152,059,225
336,734,262
-
22,411,884
58,606,099
43,294,826
-
20,882,941
52,780
20,882,941
Roads, Bridges & Airports
9,216,451
118,866,276
247,225,225
1,707,396,949
-
118,866,276
247,225,225
1,707,396,949
-
47,946,468
238,008,774
1,588,530,672
-
174,713,313
76,131,355
1,540,584,204
-
172,098,137
45,378,674
1,365,870,891
-
174,822,242
23,058,348
1,193,772,755
-
475,658,691
8,682,856
1,018,950,512
-
26,982,075
3,790,725
543,291,822
-
516,309,747
367,588
516,309,747
Wharves, Ports & Harbours
61,855,519
77,887,211
472,877,695
320,499,678
-
77,887,211
472,877,695
320,499,678
-
52,016,762
411,022,176
242,612,467
-
22,004,492
323,002,705
190,595,705
-
38,504,329
224,933,835
168,591,212
-
57,231,903
172,009,986
130,086,883
-
33,457,972
72,896,162
72,854,980
-
15,820,739
39,251,596
39,397,008
-
23,576,269
19,878,873
23,576,269
Other Infrastructure Assets
165,873,368
86,420,519
1,519,186,980
666,713,106
-
86,420,519
1,519,186,980
666,713,106
-
61,686,862
1,353,313,612
580,292,587
-
68,216,405
995,773,505
518,605,726
-
89,310,289
742,707,213
450,389,321
-
48,917,616
640,812,073
361,079,032
-
59,798,372
352,471,241
312,161,416
-
77,830,718
94,087,776
252,363,044
-
174,532,327
82,634,257
174,532,327
Development Projects & Investments Outlays
139,907,207
13,172,271
379,460,260
345,337,533
139,907,207
13,172,271
379,460,260
345,337,533
47,292,871
42,312,705
239,553,053
332,165,262
29,528,870
17,432,860
192,260,182
289,852,557
4,304,986
49,085,357
162,731,312
272,419,697
103,260,270
109,345,468
158,426,327
223,334,340
3,378,522
43,871,351
55,166,057
113,988,871
51,608,425
37,708,948
51,787,535
70,117,520
179,110
32,408,572
179,110
32,408,572
Development Projects
5,636,877
5,604,221
27,372,372
7,915,754
-
5,604,221
27,372,372
7,915,754
-
149,444
21,735,495
2,311,533
-
864,810
18,041,126
2,162,089
-
110,107
15,707,493
1,297,279
-
(206,946)
13,423,238
1,187,171
-
1,239,940
9,470,819
1,394,117
-
70,097
6,092,298
154,177
-
84,080
179,110
84,080
Investment Outlays
134,270,330
7,568,050
352,087,888
337,421,779
-
7,568,050
352,087,888
337,421,779
-
42,163,261
217,817,558
329,853,729
-
16,568,050
174,219,056
287,690,468
-
48,975,250
147,023,819
271,122,418
-
109,552,414
145,003,089
222,147,168
-
42,631,411
45,695,238
112,594,754
-
37,638,851
45,695,238
69,963,344
-
32,324,492
-
32,324,492
Lendings
25,000,000
69,387,038
27,000,000
286,942,612
25,000,000
69,387,038
27,000,000
286,942,612
-
-
2,000,000
217,555,574
-
14,945,641
2,000,000
217,555,574
-
55,953,200
2,000,000
202,609,933
-
22,000,000
2,000,000
146,656,733
2,000,000
75,404,733
2,000,000
124,656,733
-
40,000,000
-
49,252,000
-
9,252,000
-
9,252,000
Domestic Lendings
25,000,000
69,387,038
27,000,000
286,942,612
-
69,387,038
27,000,000
286,942,612
-
-
2,000,000
217,555,574
-
14,945,641
2,000,000
217,555,574
-
55,953,200
2,000,000
202,609,933
-
22,000,000
2,000,000
146,656,733
-
75,404,733
2,000,000
124,656,733
-
40,000,000
-
49,252,000
-
9,252,000
-
9,252,000
Foreing Lendings
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Budget Contingency
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Memorandum Items:
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Loan Repayment
56,635,072
34,428,373
1,913,996,015
1,171,908,529
56,635,072
34,428,373
1,913,996,015
1,171,908,529
620,980,723
173,887,064
1,857,360,943
1,137,480,156
50,555,632
40,462,560
1,236,380,220
963,593,092
48,442,831
62,940,982
1,185,824,588
923,130,532
100,805,735
116,279,497
1,137,381,757
860,189,550
858,208,876
197,683,876
1,036,576,023
743,910,053
22,626,520
424,763,133
178,367,147
546,226,177
155,740,627
121,463,044
155,740,627
121,463,044
Subscription to Multilateral Agencies
-
-
44,711,751
8,120,809
-
-
44,711,751
8,120,809
43,610,328
1,163,438
44,711,751
8,120,809
-
-
1,101,423
6,957,371
-
-
1,101,423
6,957,371
-
6,957,371
1,101,423
6,957,371
-
-
1,101,423
-
-
-
1,101,423
-
1,101,423
-
1,101,423
-
Transfers to Sovereign Development Fund
-
70,373,248
-
962,776,967
-
70,373,248
-
962,776,967
-
120,564,383
-
892,403,719
-
126,428,116
-
771,839,336
-
154,551,273
-
645,411,220
-
133,129,309
-
490,859,947
-
162,591,816
-
357,730,638
-
148,692,564
-
195,138,822
-
46,446,258
-
46,446,258