Table 6.4 Central Government Revenue & Expenditure, 2023 - 2025 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)
2023 Dec-23
3,331.0
2,982.4
1,787.0
285.7
1,213.5
18.9
1,195.0
87.6
380.1
0.4
348.6
5,137.2
3,106.3
461.0
2,030.8
1,907.3
-1,806.2
93.8
69.3
211.2
2,614.7
784.0
2024 Jan-24
4,072.5
4,069.8
3,622.5
314.4
1,413.9
1,021.5
446.9
-
74.2
0.4
2.6
3,260.9
2,675.8
449.3
585.2
559.1
811.6
378.6
32.3
110.7
562.6
97.9
Feb-24
2,896.7
2,872.6
2,313.9
242.6
1,633.2
50.1
558.4
50.0
42.5
0.2
24.1
3,817.4
2,881.4
465.4
936.1
902.8
-920.7
413.1
120.2
103.1
921.1
85.6
Mar-24
3,413.7
3,396.9
2,612.2
251.4
1,518.8
37.9
776.9
10.0
363.8
7.8
16.8
4,647.5
3,204.4
504.8
1,443.1
1,415.3
-1,233.8
55.8
152.0
116.4
1,030.0
51.1
Apr-24
2,686.9
2,511.0
2,116.7
266.2
1,449.7
36.2
394.1
100.0
64.7
0.2
175.9
3,473.7
2,679.3
536.3
794.3
765.3
-786.8
84.4
247.7
162.1
783.3
20.4
May-24
2,670.7
2,587.6
1,753.6
300.3
1,102.2
22.4
833.6
462.6
12.7
0.4
83.2
4,408.4
2,929.0
512.8
1,479.3
1,389.2
-1,737.7
87.8
207.0
117.6
1,455.3
53.5
Jun-24
2,441.7
2,424.8
1,802.7
251.4
748.8
450.8
621.7
-
339.4
0.4
16.9
2,860.3
2,394.8
514.6
465.5
440.5
-418.6
118.0
107.8
93.0
415.5
37.2
Jul-24
3,543.1
3,508.8
2,893.2
278.8
977.3
862.8
615.0
-
117.9
0.6
34.3
4,002.2
2,837.2
520.0
1,165.0
509.6
-459.2
413.1
238.4
80.8
539.5
69.8
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
3,291.3
2,516.1
522.0
775.1
746.8
-659.0
63.2
124.0
146.8
756.6
42.6
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
4,694.4
3,489.4
524.8
1,205.1
1,168.4
-1,678.6
338.2
130.9
127.9
1,190.4
67.3
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
4,035.3
2,783.8
519.6
1,251.6
1,207.8
-1,522.5
99.2
136.8
112.2
1,065.7
74.1
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
3,861.4
2,561.6
532.0
1,299.8
1,268.9
-1,623.1
69.0
185.3
116.5
1,241.1
46.6
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
5,864.9
3,918.0
529.9
1,946.9
1,768.4
-2,904.1
186.2
94.8
102.7
1,780.5
61.8
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
3,045.7
3,019.9
2,226.1
250.5
1,230.2
272.2
793.7
-
28.2
0.1
25.9
3,564.1
3,291.0
531.3
273.1
240.0
-518.4
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
3,319.8
2,879.5
528.3
440.3
402.9
834.3
119.5
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
3,228.7
2,817.5
556.2
411.2
305.5
-49.4
108.2
806.9
229.3
629.8
322.1
May-25
2,811.2
2,783.0
2,171.5
291.4
1,359.4
24.0
611.4
165.0
16.0
0.1
28.2
3,425.2
2,859.2
543.3
566.0
536.1
-613.9
55.4
410.3
194.2
761.4
229.9
Jun-25
2,995.3
2,952.8
2,093.9
184.0
963.8
334.6
858.7
2.1
406.5
0.2
42.5
2,965.2
2,476.8
538.7
488.4
376.2
30.1
694.1
159.3
152.2
595.7
235.4
Jul-25
3,803.9
3,779.6
3,293.1
238.9
1,072.3
1,057.2
486.2
1.9
42.2
0.3
24.3
3,606.1
2,966.2
542.0
639.9
586.9
197.8
609.5
90.7
150.9
1,699.2
1,152.9
Aug-25
2,926.7
2,870.6
2,092.5
311.5
1,162.3
106.1
777.9
235.8
23.6
0.2
56.1
3,264.5
2,666.8
548.3
597.7
557.8
-337.8
72.5
-277.1
228.0
606.5
26.2
Sep-25
3,822.9
3,796.0
1,961.1
212.4
1,217.1
31.1
1,834.7
0.3
404.0
0.2
26.9
3,908.0
3,331.4
558.4
576.6
514.0
-85.1
379.8
84.0
625.1
441.6
120.5
Oct-25
2,528.8
2,492.4
2,014.4
315.6
1,231.3
35.6
477.7
1.2
29.5
0.3
36.4
3,814.3
3,137.0
558.2
677.2
613.0
-1,285.5
118.0
-213.3
158.1
845.7
253.1
Nov-25
2,547.5
2,522.1
2,021.5
268.7
1,243.3
27.8
500.3
4.2
44.2
0.2
25.4
3,510.3
3,025.5
637.6
484.8
436.8
-962.9
480.3
285.0
175.9
484.0
1,081.7
2024 Jan-Nov
32,124.5
31,541.2
24,351.2
3,220.7
13,133.3
2,770.1
7,178.3
727.3
1,505.0
11.8
583.2
42,352.9
30,952.8
5,601.6
11,400.1
10,373.7
-10,228.4
2,120.3
1,682.5
1,287.2
9,961.1
646.2
2025 Jan-Nov
35,525.9
35,186.3
26,541.1
2,834.2
14,653.9
2,807.5
8,643.1
654.7
1,548.1
2.1
339.6
37,096.6
31,840.4
6,062.0
5,256.2
4,664.2
-1,570.7
4,909.9
1,714.6
2,419.0
6,823.4
3,713.4
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.
Note: Figures have been updated as per the 'Monthly Fiscal Developments’ Statistics published by the Ministry of Finance and Planning.