Table 6.4 Central Government Revenue & Expenditure, 2023 - 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)
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
4,072.5
4,070.5
3,622.5
314.4
1,413.9
1,021.5
447.6
-
74.2
0.4
2.6
-0.7
3,391.1
2,675.8
449.3
715.3
559.1
681.4
-1.6
-30.1
Feb-24
2,896.7
2,873.9
2,313.9
242.6
1,633.2
50.1
559.7
50.0
42.5
0.2
24.1
-1.3
4,023.3
2,881.4
465.4
1,141.9
902.8
-1,126.6
16.3
20.0
Mar-24
3,413.7
3,399.7
2,612.2
251.4
1,518.8
37.9
779.7
10.0
363.8
7.8
16.8
-2.8
4,850.5
3,204.4
504.8
1,646.0
1,415.3
-1,436.8
21.5
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
3,741.2
2,679.3
536.3
1,061.8
765.3
-1,054.3
13.5
-0.1
May-24
2,517.2
2,433.7
1,753.6
300.3
1,102.2
22.4
679.7
308.0
12.7
0.4
84.3
-0.8
4,667.8
2,929.0
512.8
1,738.8
1,389.2
-2,150.6
2.2
26.5
Jun-24
2,441.7
2,425.1
1,802.7
251.4
748.8
450.8
622.0
-
339.4
0.4
16.9
-0.3
3,004.4
2,394.8
514.6
609.6
440.5
-562.7
-20.0
-14.9
Jul-24
3,543.3
3,509.3
2,893.2
278.8
977.3
862.8
615.5
-
117.9
0.6
34.3
-0.2
4,307.1
2,837.2
520.0
1,469.9
509.6
-763.8
-13.4
9.6
Aug-24
2,633.9
2,617.4
2,001.3
266.4
1,066.0
189.6
615.9
104.6
29.6
0.2
16.7
-0.2
3,457.9
2,516.1
522.0
941.7
746.8
-824.0
6.4
-23.6
Sep-24
3,015.8
2,855.1
1,693.1
287.3
1,022.8
53.7
1,161.2
0.0
361.7
0.8
196.4
-35.6
4,888.9
3,489.4
524.8
1,399.6
1,168.4
-1,873.1
43.1
36.1
Oct-24
2,512.9
2,505.5
1,969.9
568.2
1,108.9
30.7
535.0
-
58.8
0.6
7.6
-0.3
4,246.3
2,783.8
519.6
1,462.6
1,207.8
-1,733.5
-3.6
19.4
Nov-24
2,238.3
2,228.7
1,572.0
193.9
1,091.5
14.3
656.5
-
39.7
0.2
10.4
-0.7
4,093.3
2,561.6
532.0
1,531.6
1,268.9
-1,854.9
1.0
8.7
Dec-24
2,981.6
2,920.6
2,039.6
232.6
1,428.5
5.6
879.7
9.4
378.6
1.4
90.2
-29.2
6,019.9
3,920.6
529.9
2,099.3
1,768.4
-3,038.3
-10.5
0.6
2023 Jan-Dec
34,151.3
33,185.6
24,073.2
3,480.3
13,239.3
2,802.9
8,806.1
740.3
1,764.6
306.3
1,010.1
-44.4
48,673.3
32,290.3
5,343.0
16,383.0
11,980.5
-14,522.0
19.8
22.1
2024 Jan-Dec
34,954.4
34,350.6
26,390.8
3,453.3
14,561.8
2,775.8
7,946.7
582.0
1,883.5
13.1
676.2
-72.4
50,691.6
34,873.5
6,131.5
15,818.1
12,142.2
-15,737.2
2.4
4.1
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.