Table 6.1 Summary of Central Government Finance, 2018 - 2024 1/ | |||||||||||||||||||
(Millions of MVR) | |||||||||||||||||||
Period | Total revenue & grants | Total expenditure | Net lending | Deficit / Surplus | Financing | ||||||||||||||
Current revenue | Capital revenue 3/ | Grants | Current expenditure | Capital expenditure | Overall balance | Primary balance | Current balance | Foreign financing | Domestic financing | ||||||||||
In % of GDP | |||||||||||||||||||
(2+3+4) | (6+7) | (1-5) | (2-6) | (14+15) | |||||||||||||||
(1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) | (28) | (11) | (12) | (13) | (14) | (15) | |||||
2018 | 22,223.0 |
21,037.0 |
366.2 |
819.8 |
26,522.3 |
18,268.0 |
8,254.3 |
-103.6 |
-4,299.3 |
-5.2 |
-2,859.1 |
2,769.0 |
4,299.9 |
5,712.8 |
-1,412.9 |
||||
2019 | 23,231.9 |
22,021.6 |
55.4 |
1,154.9 |
28,994.7 |
21,372.0 |
7,622.8 |
-75.2 |
-5,762.9 |
-6.5 |
-4,222.1 |
649.6 |
5,762.9 |
936.1 |
4,826.8 |
||||
2020 | 15,221.9 |
14,248.3 |
15.6 |
958.0 |
28,753.5 |
20,307.4 |
8,446.1 |
-175.3 |
-13,531.6 |
-23.7 |
-11,927.8 |
-6,059.1 |
13,531.6 |
2,504.1 |
11,027.6 |
||||
2021 | 21,353.4 |
20,278.3 |
43.3 |
1,031.8 |
32,859.4 |
24,036.5 |
8,822.9 |
0.7 |
-11,506.0 |
-14.2 |
-9,401.5 |
-3,758.2 |
11,506.0 |
5,182.1 |
6,323.8 |
||||
2022 | 29,034.5 |
27,816.1 |
176.7 |
1,041.7 |
40,059.9 |
28,090.8 |
11,969.1 |
na |
-11,025.5 |
-11.6 |
-7,573.0 |
-274.7 |
11,025.5 |
2,546.2 |
8,479.3 |
||||
2023 2/ | 34,151.3 |
32,780.9 |
360.3 |
1,010.1 |
44,893.6 |
32,290.3 |
12,603.3 |
na |
-10,742.3 |
-10.6 |
-6,547.0 |
490.6 |
13,621.3 |
5,550.9 |
8,070.5 |
||||
2024 2/ | 34,142.3 |
32,334.8 |
345.8 |
1,461.7 |
47,760.0 |
36,128.0 |
11,632.0 |
na |
-13,617.7 |
-12.5 |
-8,431.2 |
-3,793.2 |
13,617.7 |
7,900.0 |
5,717.7 |
||||
Period | y/y % change | ||||||||||||||||||
Total revenue & grants | Current revenue | Capital revenue | Grants | Total expenditure | Current expenditure | Capital expenditure | Net lending | Deficit / Surplus | Financing | Foreign financing | Domestic financing | ||||||||
Overall balance | Primary balance | Current balance | |||||||||||||||||
(19) | (20) | (21) | (22) | (23) | (24) | (25) | (26) | (27) | (28) | (29) | (30) | (31) | (32) | ||||||
2018 | 9.7 |
8.8 |
-36.6 |
138.5 |
17.9 |
22.2 |
9.4 |
-33.9 |
-92.0 |
-150.4 |
-36.8 |
92.1 |
87.8 |
-76.0 |
|||||
2019 | 4.5 |
4.7 |
-84.9 |
40.9 |
9.3 |
17.0 |
-7.7 |
27.4 |
-34.0 |
-47.7 |
-76.5 |
34.0 |
-83.6 |
441.6 |
|||||
2020 | -34.5 |
-35.3 |
-71.9 |
-17.0 |
-0.8 |
-5.0 |
10.8 |
-133.1 |
-134.8 |
-182.5 |
-1,032.7 |
134.8 |
167.5 |
128.5 |
|||||
2021 | 40.3 |
42.3 |
178.1 |
7.7 |
14.3 |
18.4 |
4.5 |
100.4 |
15.0 |
21.2 |
38.0 |
-15.0 |
106.9 |
-42.7 |
|||||
2022 | 36.0 |
37.2 |
308.0 |
1.0 |
21.9 |
16.9 |
35.7 |
na |
4.2 |
19.4 |
92.7 |
-4.2 |
-50.9 |
34.1 |
|||||
2023 2/ | 17.6 |
17.8 |
103.9 |
-3.0 |
12.1 |
14.9 |
5.3 |
na |
2.6 |
13.5 |
278.6 |
23.5 |
118.0 |
-4.8 |
|||||
2024 2/ | -0.0 |
-1.4 |
-4.0 |
44.7 |
6.4 |
11.9 |
-7.7 |
na |
-26.8 |
-28.8 |
-873.2 |
-0.0 |
42.3 |
-29.2 |
|||||
Source: Ministry of Finance and Planning | |||||||||||||||||||
1/Format based on IMF Government Finance Statistics Manual (GFSM 1986). The table is compiled based on annual data published by the Ministry of Finance and Planning in the Government Finance Statistics publication. | |||||||||||||||||||
2/Figures for 2023 are actuals and figures for 2024 are revised estimates as per the proposed government budget for 2025 on 31 October 2024. | |||||||||||||||||||
3/This refers to sale of assets: includes fixed assets and sale of land & transfer of land fee. | |||||||||||||||||||
Note: Public and publicly guaranteed debt of central government will be available in table 6.5. |