Table 6.4 Central Government Revenue & Expenditure, 2022 - 2024 1/
(Millions of MVR)
Period Total revenue & grants Total expenditure Overall balance (surplus / deficit) y/y % change
Total revenue Grants Less: Subsidiary loan repayment Current expenditure Capital expenditure Total revenue & grants Total expenditure
Tax revenue Nontax revenue Capital Revenue o/w o/w
o/w o/w Salaries & wages Public Sector Investment Program
Import duty GST 2/ Business profit tax SOE dividends Resort rent
(2+11+12) (3+7+10) (14+16)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20)
2022 Oct-22
1,764.9
1,742.4
1,279.1
305.6
703.4
50.0
462.8
85.6
100.6
0.5
23.5
-1.0
3,260.5
2,391.7
426.5
868.8
738.9
-1,495.6
16.0
9.1
Nov-22
1,941.8
1,928.7
1,368.1
307.4
787.6
20.3
560.1
27.6
10.7
0.5
15.7
-2.6
2,646.3
2,079.1
421.5
567.2
428.1
-704.5
8.1
-12.5
Dec-22
3,424.6
3,409.4
1,488.9
308.3
880.7
53.0
1,918.3
20.0
359.5
2.1
15.5
-0.3
5,426.5
2,589.0
420.1
2,837.6
1,988.0
-2,002.0
23.0
47.1
2023 Jan-23
4,138.3
4,130.5
3,442.9
303.5
1,621.3
748.5
686.5
67.6
94.0
1.1
8.1
-0.2
4,851.8
3,017.3
425.2
1,834.5
1,614.1
-713.5
44.7
91.1
Feb-23
2,491.6
2,489.2
1,792.5
254.5
1,183.6
41.2
696.4
70.0
7.3
0.3
3.2
-0.8
3,353.6
2,518.1
430.3
835.6
585.8
-862.0
32.5
11.0
Mar-23
2,810.4
2,788.2
1,931.0
270.5
1,295.2
44.4
856.4
60.0
305.6
0.8
24.2
-2.1
4,147.1
2,576.9
430.6
1,570.2
1,126.9
-1,336.7
1.5
0.2
Apr-23
2,366.8
2,353.2
1,838.2
261.1
1,215.3
30.1
514.3
10.1
116.5
0.6
15.1
-1.4
3,744.6
2,716.5
445.6
1,028.1
713.1
-1,377.8
9.3
37.9
May-23
2,462.4
2,436.1
1,858.5
305.7
1,143.2
118.1
577.1
195.4
3.8
0.5
28.8
-2.5
3,689.3
2,450.8
451.2
1,238.5
858.8
-1,226.8
41.2
17.8
Jun-23
3,052.3
3,049.1
1,495.0
264.8
474.3
220.8
1,253.7
167.9
231.1
300.4
3.4
-0.2
3,532.1
2,464.9
440.2
1,067.2
786.7
-479.8
4.8
5.0
Jul-23
4,093.0
4,019.2
3,534.8
295.8
1,215.7
1,317.3
484.2
10.0
155.7
0.2
92.2
-18.4
3,930.0
2,559.7
452.1
1,370.3
955.2
163.0
34.4
42.2
Aug-23
2,475.8
2,386.2
1,590.3
284.7
927.6
127.8
795.6
0.0
51.5
0.3
95.8
-6.2
4,526.9
2,564.9
443.6
1,962.0
1,640.6
-2,051.1
30.4
36.0
Sep-23
2,107.0
1,731.9
1,093.8
300.3
525.5
39.7
637.4
-
234.2
0.7
377.2
-2.1
3,593.4
2,984.0
450.3
609.4
356.6
-1,486.3
-0.1
1.6
Oct-23
2,607.1
2,595.7
1,931.5
289.3
1,304.6
55.8
663.6
35.8
152.8
0.5
11.9
-0.4
3,556.1
2,575.8
458.7
980.3
692.1
-949.0
47.7
9.1
Nov-23
2,216.4
2,217.2
1,777.7
364.5
1,119.6
40.3
439.2
35.8
32.0
0.4
1.7
-2.5
3,764.6
2,755.0
454.5
1,009.6
743.2
-1,548.2
14.1
42.3
Dec-23
3,330.0
2,989.2
1,787.0
285.7
1,213.5
18.9
1,201.8
87.6
380.1
0.4
348.6
-7.8
5,983.8
3,106.3
461.0
2,877.5
1,907.3
-2,653.8
-2.8
10.3
2024 Jan-24
4,073.0
4,071.0
3,620.4
314.4
1,413.9
1,019.4
450.2
-
75.9
0.4
2.6
-0.7
3,390.7
2,675.4
449.2
715.3
559.1
682.3
-1.6
-30.1
Feb-24
2,894.7
2,870.4
2,310.4
239.1
1,633.2
50.1
559.7
50.0
42.5
0.2
25.6
-1.3
4,023.5
2,881.5
465.4
1,141.9
902.8
-1,128.8
16.2
20.0
Mar-24
3,428.0
3,400.1
2,605.1
251.4
1,518.8
30.8
787.3
10.0
370.6
7.8
30.6
-2.8
4,850.6
3,204.6
504.7
1,646.0
1,415.3
-1,422.6
22.0
17.0
Apr-24
2,686.9
2,511.3
2,116.7
266.2
1,449.7
36.2
394.3
100.0
64.7
0.2
175.9
-0.2
3,740.9
2,679.0
536.2
1,061.8
765.3
-1,054.0
13.5
-0.1
May-24
2,517.2
2,433.6
1,753.6
300.3
1,102.2
22.4
679.7
308.0
12.7
0.4
84.3
-0.8
4,650.2
2,926.7
512.4
1,723.5
1,373.9
-2,133.0
2.2
26.0
Jun-24
2,442.1
2,425.5
1,798.4
251.4
748.8
446.6
626.7
-
343.4
0.4
16.9
-0.3
3,004.5
2,394.9
514.6
609.6
440.5
-562.4
-20.0
-14.9
Jul-24
3,542.8
3,509.0
2,893.1
278.8
977.3
862.9
615.4
-
117.9
0.6
34.1
-0.3
4,289.0
2,840.3
518.3
1,448.7
509.6
-746.2
-13.4
9.1
Aug-24
2,615.3
2,601.4
1,987.7
252.8
1,066.0
189.6
613.5
104.6
29.6
0.2
14.2
-0.3
3,437.7
2,496.3
520.2
941.3
746.5
-822.4
5.6
-24.1
Sep-24
2,990.5
2,844.6
1,694.2
288.3
1,022.8
53.7
1,149.8
-
361.7
0.7
181.6
-35.7
4,758.3
3,427.0
523.3
1,331.2
1,097.8
-1,767.8
41.9
32.4
2023 Jan-Sep
25,997.8
25,383.6
18,577.0
2,540.8
9,601.6
2,687.9
6,501.5
581.1
1,199.7
305.1
648.0
-33.8
35,368.8
23,853.1
3,968.9
11,515.6
8,637.9
-9,371.0
21.6
23.9
2024 Jan-Sep
27,190.4
26,666.9
20,779.6
2,442.6
10,932.8
2,711.7
5,876.5
572.6
1,419.0
10.8
565.8
-42.4
36,145.3
25,525.9
4,544.4
10,619.4
7,810.8
-8,954.9
4.6
2.2
Source: Ministry of Finance and Planning
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.