Financing

The government budget summary consists of three tables : a table of the government expenditure , revenue and financing at the broad

heading, a table on funds receipts and disbursements , and a table on the main components of government expenditure and revenue.

Financing
US dollar
In Maldivian Rufiyaa
Aug 2017
Aug 2018
2017
2018
Actual
Actual
Jan - Aug
Jan - Aug
TOTAL REVENUES & GRANTS
1,680,640,061
1,387,503,741
14,294,561,831
14,608,973,802
Tax Revenues
993,942,127
1,114,202,301
10,704,929,623
11,365,894,961
Non-Tax Revenues
593,753,896
263,537,681
3,378,717,955
3,242,203,419
Capital Receipts
3,182,989
7,965,273
20,066,257
25,907,983
Grants
94,470,987
1,875,611
264,038,656
53,375,201
(-) Subsidiary Loan Repayment
(4,709,937)
(77,125)
(73,190,661)
(78,407,762)
TOTAL BUDGET
1,454,340,791
2,010,276,346
11,739,963,648
17,842,159,229
TOTAL EXPENDITURE (C+D)
1,397,705,719
1,905,474,725
9,635,347,652
15,701,679,800
RECURRENT EXPENDITURE
704,389,053
1,401,351,884
6,097,688,585
11,171,639,366
Salaries, Wages & Pensions
335,227,078
761,007,009
335,227,078
6,083,107,564
Administrative & Operational Expenses
12,716,696
617,473,666
12,716,696
4,991,762,548
Losses & Write-offs
16,477,045
22,871,209
16,477,045
96,769,254
CAPITAL EXPENDITURE
753,048,727
504,122,841
4,365,294,435
4,530,040,434
Capital Equipments
62,304,522
32,556,272
62,304,522
221,895,238
Public Sector Investment Program
525,836,997
389,007,260
525,836,997
3,675,865,052
Development Projects & Investment Outlays
139,907,207
13,172,271
139,907,207
345,337,533
Lendings
25,000,000
69,387,038
25,000,000
286,942,612
Budget Contingency
-
-
-
-
PRIMARY BALANCE - SURPLUS / (DEFICIT) (F+G)
282,934,342
(500,271,009)
3,841,426,985
(325,960,931)
OVERALL BALANCE - SURPLUS / (DEFICIT) (A-B)
423,793,065
(517,970,984)
4,346,185,855
(1,092,705,998)
Financing & Interest Costs
140,858,723
17,699,975
735,516,126
766,745,067
Memorandum Items:
-
-
-
-
Loan Repayment
56,635,072
34,428,373
1,913,996,015
1,171,908,529
Subscription to Multilateral Agencies
-
-
44,711,751
8,120,809
Transfers to Sovereign Development Fund
-
70,373,248
-
962,776,967