Table 6.4 Central Government Revenue & Expenditure, 2024 - 2026 1/
(Millions of MVR)
Period Total revenue & grants Total expenditure Overall balance (surplus / deficit) Memorandum Items
Total revenue Grants Current expenditure Capital expenditure Loan repayment Investments Inflows to sovereign development fund Public sector investment program Lendings
Tax revenue Nontax revenue Capital Revenue o/w o/w
o/w o/w Salaries & wages Infrastructure assets
Import duty GST 2/ Business profit tax Dividends Resort rent
(2+11) (3+7+10) (13+15)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21) (22)
2024 Aug-24
2,632.3
2,617.1
2,001.3
266.4
1,066.0
189.6
615.7
104.6
29.6
0.2
15.1
3,285.4
2,516.1
522.0
769.3
740.9
-653.1
63.2
124.0
146.8
756.6
48.4
Sep-24
3,015.8
2,819.5
1,693.1
287.3
1,022.8
53.7
1,125.5
0.0
361.7
0.8
196.4
4,317.9
3,489.4
524.8
828.5
791.9
-1,302.0
338.2
130.9
127.9
1,190.4
443.9
Oct-24
2,512.9
2,505.2
1,969.9
568.2
1,108.9
30.7
534.7
-
58.8
0.6
7.6
3,394.8
2,783.8
519.6
611.0
567.2
-881.9
99.2
136.8
112.2
1,065.7
714.7
Nov-24
2,238.3
2,227.9
1,572.0
193.9
1,091.5
14.3
655.7
-
39.7
0.2
10.4
3,316.1
2,561.6
532.0
754.5
723.6
-1,077.8
69.0
185.3
116.5
1,241.1
591.9
Dec-24
2,960.8
2,891.4
2,039.6
232.6
1,428.5
5.6
850.5
9.4
378.6
1.4
69.4
5,652.2
3,918.0
529.9
1,734.2
1,555.8
-2,691.5
186.2
94.8
102.7
1,780.5
274.4
2025 Jan-25
3,710.3
3,691.8
3,242.5
199.4
1,591.9
845.4
449.1
1.2
66.4
0.2
18.5
2,490.3
2,389.3
519.6
101.0
95.1
1,219.9
445.6
45.1
123.0
91.9
230.0
Feb-25
3,277.0
3,251.2
2,226.1
250.5
1,230.2
272.2
1,025.0
-
28.2
0.1
25.9
3,564.1
3,291.0
531.3
273.1
240.0
-287.1
1,826.8
173.4
192.2
241.2
34.0
Mar-25
4,154.2
4,124.4
2,866.3
249.1
1,930.3
46.5
1,258.0
242.8
393.4
0.1
29.8
3,320.8
2,879.5
528.3
441.2
402.9
833.4
125.7
150.2
190.2
426.3
27.6
Apr-25
3,179.3
3,153.7
2,558.1
312.6
1,651.9
26.8
595.4
-
94.3
0.2
25.6
3,228.8
2,817.6
556.2
411.2
305.5
-49.5
108.2
149.9
229.3
629.8
322.1
May-25
2,812.0
2,783.8
2,171.5
291.4
1,359.4
24.0
612.2
165.0
16.0
0.1
28.2
3,427.6
2,861.6
543.5
566.0
536.1
-615.5
61.5
410.3
194.2
761.4
229.9
Jun-25
2,995.4
2,952.9
2,093.9
184.0
963.8
334.6
858.8
2.1
406.5
0.2
42.5
2,966.3
2,477.9
538.8
488.4
376.2
29.1
697.2
208.8
152.2
595.7
235.4
Jul-25
3,803.6
3,779.3
3,292.7
238.6
1,072.3
1,057.2
486.3
1.9
42.2
0.3
24.3
3,612.9
2,969.6
542.4
643.3
590.3
190.7
612.6
90.7
150.9
1,702.6
1,152.9
Aug-25
2,927.3
2,871.1
2,092.5
311.5
1,162.3
106.1
778.5
235.8
23.6
0.2
56.2
3,277.2
2,679.5
549.2
597.7
557.8
-349.9
84.5
122.9
228.0
606.4
26.2
Sep-25
3,447.0
3,420.1
1,961.1
212.4
1,217.1
31.1
1,458.8
0.3
404.0
0.2
26.8
4,030.0
3,453.4
559.8
576.6
514.0
-583.1
546.1
84.0
625.1
441.6
120.5
Oct-25
2,573.4
2,536.5
2,043.4
344.5
1,231.3
35.6
492.8
1.2
29.5
0.3
36.9
3,834.2
3,156.7
559.6
677.5
613.3
-1,260.8
131.4
236.7
172.0
846.1
253.1
Nov-25
2,679.9
2,652.9
2,080.2
268.4
1,300.8
28.7
572.5
4.2
44.2
0.2
27.0
3,783.9
3,254.6
639.8
529.4
473.8
-1,104.1
482.4
285.0
210.3
521.3
727.5
Dec-25
5,204.5
5,078.2
2,579.9
252.2
1,721.1
54.6
1,598.6
507.1
518.9
899.7
126.3
6,682.6
5,169.7
619.6
1,512.9
1,289.5
-1,478.1
190.9
270.5
189.5
1,195.9
1,315.4
2026 Jan-26
4,838.9
4,836.0
4,003.2
230.9
1,798.3
703.0
832.7
-
90.1
0.1
2.9
3,275.2
2,959.2
612.4
316.0
308.3
1,563.7
260.4
177.8
199.1
318.0
66.7
Feb-26
3,351.6
3,305.2
2,675.0
200.8
1,461.7
446.5
629.9
-
18.7
0.3
46.4
3,330.3
3,018.2
622.0
312.1
280.1
21.3
364.4
26.9
232.2
331.3
124.8
Mar-26
4,519.0
4,485.2
3,470.4
270.4
2,402.2
45.0
1,014.7
-
440.2
0.1
33.7
4,265.0
3,626.8
639.9
638.2
590.5
253.9
8,062.1
94.2
288.9
652.1
50.5
Apr-26
3,487.1
3,460.1
2,653.6
439.6
1,670.6
34.9
806.2
203.3
128.5
0.3
27.1
4,133.0
3,596.2
649.0
536.8
487.4
-645.9
132.3
34.5
199.9
521.5
31.1
May-26
2,846.8
2,562.4
1,942.7
235.5
1,154.2
98.0
619.5
137.1
7.2
0.1
284.4
4,548.3
4,000.0
638.0
548.4
444.7
-1,701.5
94.9
277.3
169.8
608.7
159.8
Jun-26
3,453.2
3,410.6
2,423.7
333.1
1,085.0
283.7
986.8
123.7
411.1
0.2
42.6
4,552.0
3,845.7
660.9
706.2
599.5
-1,098.8
288.7
105.1
139.6
579.2
201.4
Jul-26
3,584.0
3,566.3
3,023.0
237.2
927.6
896.3
542.9
19.1
60.7
0.3
17.7
3,183.2
2,938.3
648.5
245.0
196.1
400.7
144.7
37.9
138.2
216.4
144.1
2025 Jan-Jul
23,931.8
23,737.0
18,451.2
1,725.6
9,799.9
2,606.8
5,284.7
413.1
1,046.8
1.2
194.8
22,610.8
19,686.6
3,760.1
2,924.2
2,546.0
1,321.0
3,877.6
1,228.4
1,232.0
4,449.0
2,232.0
2026 Jan-Jul
26,080.5
25,625.8
20,191.6
1,947.6
10,499.6
2,507.5
5,432.7
483.1
1,156.5
1.4
454.7
27,287.0
23,984.3
4,470.7
3,302.7
2,906.5
-1,206.5
9,347.4
753.7
1,367.7
3,227.0
778.3
Source: Ministry of Finance and Public Enterprises
1/Figures does not accord with the methodology of IMF's GFS Manual 1986 and these are not comparable with figures in 6.1, 6.2 and 6.3.
2/Figures for GST includes tourism GST and general GST.
Note: Figures have been updated as per the 'Monthly Fiscal Developments’ Statistics published by the Ministry of Finance and Public Enterprises.