ދައުލަތުގެ ޚަރަދު
އޮގަސްޓް 2018
މި ބައިގައި ވަނީ ވޭތުވެދިޔަ އަހަރުތަކުގައި ހިނގާފައިވާ، އަދި މިހާތަނަށް ހިނގާފައިވާ ޚަރަދުގެ ތަފުސީލެވެ.
މިގޮތުން، ޚަރަދު ބައިކުރެވިފައިފައިވާ މައިގަނޑު ބައިތައް ހިމެނިފައިވާއެވެ.
ދިވެހި ރުފިޔާއިން
2017
2018
2017
2018
އޮގަސްޓް
އޮގަސްޓް
ޖަނަވަރީ - އޮގަސްޓް
ޖަނަވަރީ - އޮގަސްޓް
ޖުމުލަ ޚަރަދު
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
ރިކަރަންޓް ޚަރަދު
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
މުސާރައާއި އުޖޫރަ
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
މުސާރައާއި އުޖޫރަ
335,227,078
358,929,382
2,698,633,518
2,792,328,664
335,227,078
358,929,382
2,698,633,518
2,792,328,664
343,452,201
359,635,792
2,363,406,440
2,433,399,282
331,750,280
363,127,803
2,019,954,239
2,073,763,490
330,689,941
353,338,069
1,688,203,959
1,710,635,687
333,943,368
346,735,025
1,357,514,018
1,357,297,618
337,262,548
342,615,579
1,023,570,650
1,010,562,593
354,579,143
337,021,665
686,308,101
667,947,014
331,728,958
330,925,348
331,728,958
330,925,348
މުވައްޒަފުންނަށް ދޭ އެލަވަންސް
247,474,122
275,971,769
2,096,129,730
2,290,258,096
247,474,122
275,971,769
2,096,129,730
2,290,258,096
256,453,326
293,620,478
1,848,655,608
2,014,286,327
237,639,835
272,716,078
1,592,202,282
1,720,665,849
336,781,731
384,158,653
1,354,562,446
1,447,949,771
245,058,255
266,167,339
1,017,780,715
1,063,791,118
247,679,219
290,721,861
772,722,460
797,623,778
263,063,340
248,353,411
525,043,241
506,901,918
261,979,901
258,548,506
261,979,901
258,548,506
ޕެންޝަނާއި، މުސްކުޅިކުރައްވާ މުވައްޒަފުންނަށާއި އަދި ވަކި ޚިދުމަތަކަށް ނޫން ގޮތުން ދޭ ފައިސާ
121,687,853
126,105,858
977,048,531
1,000,520,805
121,687,853
126,105,858
977,048,531
1,000,520,805
126,551,650
123,325,125
855,360,678
874,414,946
122,370,930
124,465,978
728,809,029
751,089,821
123,330,155
126,105,372
606,438,098
626,623,843
123,487,836
124,504,310
483,107,943
500,518,471
122,415,151
124,932,977
359,620,107
376,014,161
119,927,596
128,125,653
237,204,957
251,081,184
117,277,360
122,955,531
117,277,360
122,955,531
އިދާރީ އަދި ހިންގުމުގެ ޚަރަދު
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
ދަތުރުފަތުރު ކުރުމުގެ ޚަރަދު
12,716,696
8,726,493
91,150,578
89,224,023
12,716,696
8,726,493
91,150,578
89,224,023
16,917,125
15,358,039
78,433,881
80,497,529
7,795,422
8,297,018
61,516,757
65,139,490
10,166,408
14,606,893
53,721,335
56,842,472
20,202,558
12,692,891
43,554,927
42,235,579
11,219,309
11,544,031
23,352,370
29,542,688
6,084,632
12,327,898
12,133,061
17,998,657
6,048,429
5,670,759
6,048,429
5,670,759
އޮފީސް ހިންގުމުގެ ބޭނުމަށް ހޯދާ ތަކެތީގެ އަގު
52,383,520
59,221,751
312,127,200
336,347,327
52,383,520
59,221,751
312,127,200
336,347,327
50,515,101
45,861,251
259,743,681
277,125,577
32,431,325
32,053,532
209,228,579
231,264,325
37,289,688
35,048,517
176,797,254
199,210,794
58,062,630
41,433,854
139,507,566
164,162,277
47,703,134
52,504,557
81,444,936
122,728,423
21,518,533
46,789,092
33,741,802
70,223,866
12,223,269
23,434,773
12,223,269
23,434,773
އޮފީސް ހިންގުމަށް ބޭނުންވާ ޚިދުމަތުގެ ޚަރަދު
128,752,712
92,901,822
971,484,822
1,065,748,971
128,752,712
92,901,822
971,484,822
1,065,748,971
182,462,853
169,558,264
842,732,110
972,847,149
113,049,023
128,972,415
660,269,257
803,288,885
126,807,647
139,619,952
547,220,234
674,316,470
147,417,885
172,828,795
420,412,587
534,696,519
111,987,506
152,075,097
272,994,702
361,867,724
74,953,274
98,695,615
161,007,196
209,792,627
86,053,922
111,097,011
86,053,922
111,097,011
ޚިދުމަތް ދިނުމުގެ ބޭނުމަށް ހޯދާ ތަކެތީގެ އަގު
69,485,329
57,055,087
310,587,896
371,354,755
69,485,329
57,055,087
310,587,896
371,354,755
40,457,998
66,890,101
241,102,567
314,299,668
42,848,266
25,505,861
200,644,570
247,409,567
28,370,955
62,185,882
157,796,303
221,903,706
59,285,264
66,375,564
129,425,349
159,717,824
57,321,459
41,249,650
70,140,084
93,342,260
8,907,927
37,636,079
12,818,626
52,092,611
3,910,699
14,456,531
3,910,699
14,456,531
ތަމްރީން ކުރުމަށް ކުރެވޭ ޚަރަދު
68,121,501
32,966,777
158,932,148
278,076,988
68,121,501
32,966,777
158,932,148
278,076,988
12,714,639
47,397,977
90,810,647
245,110,211
16,073,696
19,071,892
78,096,008
197,712,234
14,222,554
17,036,707
62,022,312
178,640,342
15,156,202
11,050,029
47,799,758
161,603,635
13,099,270
33,973,445
32,643,556
150,553,606
12,216,692
66,231,213
19,544,287
116,580,160
7,327,595
50,348,948
7,327,595
50,348,948
މަރާމާތު ކުރުމާއި ބެލެހެއްޓުމުގެ ޚަރަދު
27,393,800
15,700,846
107,545,823
98,592,193
27,393,800
15,700,846
107,545,823
98,592,193
20,205,333
18,418,169
80,152,023
82,891,347
10,474,830
18,246,697
59,946,690
64,473,178
10,704,762
13,454,141
49,471,860
46,226,481
11,840,085
10,911,818
38,767,098
32,772,340
14,865,462
10,668,593
26,927,013
21,860,522
7,772,507
7,752,814
12,061,551
11,191,929
4,289,044
3,439,116
4,289,044
3,439,116
ލޯނުގެ ޚިދުމަތުގެ ޚަރަދު
140,858,723
17,699,975
749,419,737
766,745,067
140,858,723
17,699,975
749,419,737
766,745,067
115,378,628
81,399,152
608,561,014
749,045,093
61,680,359
41,581,375
493,182,386
667,645,940
82,623,541
214,893,260
431,502,027
626,064,566
68,582,619
71,031,513
348,878,486
411,171,306
86,892,518
108,207,503
280,295,867
340,139,792
64,121,110
91,824,200
193,403,349
231,932,289
129,282,239
140,108,089
129,282,239
140,108,089
ސަރުކާރުންދޭ އެހީ، އިޝްތިރާކާއި އަދި ސަބްސިޑީޒް
177,127,340
333,200,915
996,271,696
1,985,673,224
177,127,340
333,200,915
996,271,696
1,985,673,224
175,839,640
278,355,203
819,144,356
1,652,472,309
107,948,443
255,973,488
643,304,715
1,374,117,106
206,493,095
294,555,174
535,356,272
1,118,143,619
113,958,043
225,270,586
328,863,177
823,588,445
84,054,222
236,409,730
214,905,134
598,317,859
55,046,741
278,399,825
130,850,912
361,908,129
75,804,171
83,508,304
75,804,171
83,508,304
ލިބިފައިވާ ގެއްލުމެއް ނުވަތަ ލިބިދާނެ ގެއްލުމެއް ހަމަޖެއްސުމަށް ދޭ ފައިސާ
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
ކެޕިޓަލް ޚަރަދު
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
އޮފީސް ހިންގުމަށް ބޭނުންވާ ހަރުމުދާ ހޯދުމަށް ކުރާ ޚަރަދު
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
ފަރުނީޗަރާއި ފިޓިންގްސް، ޕްލާންޓް، މެޝިނަރީއާއި އިކްވިޕްމަންޓްސް
50,500,701
32,541,812
159,770,649
218,917,847
50,500,701
32,541,812
159,770,649
218,917,847
29,827,009
21,027,339
109,269,948
186,376,035
7,395,352
47,143,085
79,442,939
165,348,696
25,570,524
36,359,574
72,047,587
118,205,611
17,910,005
10,414,206
46,477,063
81,846,037
4,992,235
2,203,985
28,567,057
71,431,831
1,476,448
8,150,134
23,574,822
69,227,846
22,098,374
61,077,713
22,098,374
61,077,713
ވެހިކިއުލަރ އިކްވިޕްމަންޓް
11,803,821
14,460
32,031,290
2,956,912
11,803,821
14,460
32,031,290
2,956,912
9,497,976
1,927,640
20,227,469
2,942,452
4,302,118
1,468
10,729,493
1,014,812
3,941,318
-
6,427,374
1,013,344
2,464,233
-
2,486,056
1,013,344
1,166
318,000
21,823
1,013,344
20,657
-
20,657
695,344
-
695,344
-
695,344
އިމާރާތަށް ގެނެވޭ ބަދަލު
-
-
2,628,559
20,479
-
-
2,628,559
20,479
646,008
-
2,628,559
20,479
110,780
20,479
1,982,552
20,479
1,871,772
-
1,871,772
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
ޕަބްލިކްސެކްޓަރ އިންވެސްޓްމަންޓް ޕްރޮގްރާމް
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
ބިމާއި އިމާރާތް
288,891,658
105,833,254
845,652,988
981,255,319
288,891,658
105,833,254
845,652,988
981,255,319
109,970,910
41,357,942
556,761,330
875,422,065
87,551,923
33,371,631
446,790,420
834,064,123
72,566,480
35,290,462
359,238,497
800,692,492
134,612,792
428,667,767
286,672,017
765,402,029
93,453,126
293,439,436
152,059,225
336,734,262
58,553,319
22,411,884
58,606,099
43,294,826
52,780
20,882,941
52,780
20,882,941
މަގާއި، ފާލަން، ބްރިޖް އަދި އެއަރޕޯޓް
9,216,451
118,866,276
247,225,225
1,707,396,949
9,216,451
118,866,276
247,225,225
1,707,396,949
161,877,419
47,946,468
238,008,774
1,588,530,672
30,752,681
174,713,313
76,131,355
1,540,584,204
22,320,326
172,098,137
45,378,674
1,365,870,891
14,375,492
174,822,242
23,058,348
1,193,772,755
4,892,131
475,658,691
8,682,856
1,018,950,512
3,423,138
26,982,075
3,790,725
543,291,822
367,588
516,309,747
367,588
516,309,747
މަގަތު ފާލަމާއި ބަނދަރު
61,855,519
77,887,211
472,877,695
320,499,678
61,855,519
77,887,211
472,877,695
320,499,678
88,019,471
52,016,762
411,022,176
242,612,467
98,068,870
22,004,492
323,002,705
190,595,705
52,923,849
38,504,329
224,933,835
168,591,212
99,113,824
57,231,903
172,009,986
130,086,883
33,644,566
33,457,972
72,896,162
72,854,980
19,372,724
15,820,739
39,251,596
39,397,008
19,878,873
23,576,269
19,878,873
23,576,269
އެހެނިހެން އުމްރާނީ މުދާ
165,873,368
86,420,519
1,519,186,980
666,713,106
165,873,368
86,420,519
1,519,186,980
666,713,106
357,540,106
61,686,862
1,353,313,612
580,292,587
253,066,292
68,216,405
995,773,505
518,605,726
101,895,140
89,310,289
742,707,213
450,389,321
288,340,833
48,917,616
640,812,073
361,079,032
258,383,465
59,798,372
352,471,241
312,161,416
11,453,519
77,830,718
94,087,776
252,363,044
82,634,257
174,532,327
82,634,257
174,532,327
އިގްތިޞާދީ ފައިދާއަށްޓަކައި ކުރާ ޚަރަދާއި ތަރައްޤީގެ މަޝްރޫޢުތައް ހިންގުމަށް ސަރުކާރުން ކުރާ ޚަރަދު
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
އިގްތިޞާދީ ފައިދާއަށްޓަކައި ކުރާ ޚަރަދު
5,636,877
5,604,221
27,372,372
7,915,754
5,636,877
5,604,221
27,372,372
7,915,754
3,694,369
149,444
21,735,495
2,311,533
2,333,632
864,810
18,041,126
2,162,089
2,284,256
110,107
15,707,493
1,297,279
3,952,419
(206,946)
13,423,238
1,187,171
3,378,522
1,239,940
9,470,819
1,394,117
5,913,187
70,097
6,092,298
154,177
179,110
84,080
179,110
84,080
ތަރައްޤީގެ މަޝްރޫޢުތައް ހިންގުމަށް ސަރުކާރުން ކުރާ ޚަރަދު
134,270,330
7,568,050
352,087,888
337,421,779
134,270,330
7,568,050
352,087,888
337,421,779
43,598,502
42,163,261
217,817,558
329,853,729
27,195,238
16,568,050
174,219,056
287,690,468
2,020,730
48,975,250
147,023,819
271,122,418
99,307,851
109,552,414
145,003,089
222,147,168
-
42,631,411
45,695,238
112,594,754
45,695,238
37,638,851
45,695,238
69,963,344
-
32,324,492
-
32,324,492
ލޯން ދޫކުރުން
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
ރާއްޖޭގެ ފަރާތްތަކަށް
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
ރާއްޖެއިން ބޭރުގެ ފަރާތްތަކަށް
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
ބަޖެޓު ކޮންޓިންޖެންސީ
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
މެމޮރެންޑަމް އައިޓަމް
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
ލޯނު އަނބުރާ ދެއްކުން
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
ބޭރުގެ މާލީ އިދާރާތަކަށް ދައްކާ ރައުސުލްމާލު،
-
-
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
-
އެސް.ޑީ.އެފްއަށް ޓްރާންސްފަރކުރާ
-
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