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Fiscal Sector / Monthly Fiscal Developments / Total recurrent and capital expenditure / Recurrent expenditure

Administrative and operational expenses

2.29B
Rufiyaa • Sep 2024
69.3% vs. last month
17.3% vs. same month last year
5.35B
Rufiyaa • Q3 2024
16.7% vs. last quarter
7.2% vs. same quarter last year
19.73B
Rufiyaa • 2023
17.0% vs. last year
Month
Quarter
Year
Composition of Administrative and operational expenses for September 2024
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Composition of Administrative and operational expenses for Q3 2024
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Composition of Administrative and operational expenses for 2024
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Values in Billions (B) of Rufiyaa
2017 2018 2019 2020 2021 2022 2023 2024
Jan 0.32 0.45 0.43 0.68 0.66 1.06 2.06 1.60
Feb 0.25 0.66 0.63 0.90 0.78 1.26 1.46 1.66
Mar 0.43 0.65 0.59 1.14 1.22 1.84 1.49 2.08
Apr 0.49 0.62 0.90 0.69 1.20 1.19 1.74 1.52
May 0.52 0.80 0.81 0.75 0.94 1.31 1.33 1.80
Jun 0.39 0.57 0.63 0.68 1.07 1.45 1.44 1.27
Jul 0.61 0.74 0.83 0.71 0.92 1.15 1.58 1.71
Aug 0.68 0.73 0.69 0.88 1.21 1.54 1.46 1.35
Sep 0.57 0.71 0.89 0.76 1.12 1.80 1.95 2.29
Oct 0.67 0.77 1.01 0.94 1.51 1.46 1.54
Nov 0.47 0.86 0.98 1.00 1.21 1.14 1.67
Dec 1.06 1.11 1.66 1.22 1.58 1.65 2.00
2017 2018 2019 2020 2021 2022 2023 2024
Q1 1.00 1.75 1.65 2.72 2.66 4.17 5.02 5.33
Q2 1.40 1.99 2.34 2.12 3.21 3.95 4.50 4.59
Q3 1.86 2.19 2.40 2.35 3.25 4.49 5.00 5.35
Q4 2.21 2.74 3.65 3.16 4.30 4.26 5.22
2017 2018 2019 2020 2021 2022 2023
6.47 8.68 10.05 10.35 13.42 16.86 19.73
Data
ID 2042
Range Jan 2017 - Sep 2024
Frequency Monthly
Source
Ministry of Finance and Planning

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