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

Administrative and operational expenses

3.86B
Rufiyaa • Dec 2025
98.5% vs. previous month
41.0% vs. same month previous year
7.73B
Rufiyaa • Q4 2025
42.1% vs. previous quarter
34.0% vs. same quarter previous year
22.66B
Rufiyaa • 2025
7.5% vs. previous year
Month
Quarter
Year
Composition of Administrative and operational expenses for December 2025
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Composition of Administrative and operational expenses for Q4 2025
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Composition of Administrative and operational expenses for 2025
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Values in Billions (B) of Rufiyaa
2017 2018 2019 2020 2021 2022 2023 2024 2025
Jan 0.32 0.45 0.43 0.68 0.61 1.06 2.06 1.60 1.24
Feb 0.25 0.66 0.63 0.90 0.75 1.26 1.46 1.66 1.98
Mar 0.43 0.65 0.59 1.14 1.12 1.84 1.49 2.08 1.72
Apr 0.49 0.62 0.90 0.69 1.39 1.19 1.74 1.52 1.62
May 0.52 0.80 0.81 0.75 0.93 1.31 1.33 1.80 1.65
Jun 0.39 0.57 0.63 0.68 1.07 1.45 1.44 1.27 1.29
Jul 0.61 0.75 0.83 0.71 0.92 1.15 1.58 1.70 1.75
Aug 0.68 0.73 0.69 0.88 1.25 1.53 1.46 1.36 1.47
Sep 0.57 0.71 0.89 0.76 1.12 1.81 1.95 2.34 2.22
Oct 0.67 0.77 1.01 0.94 1.51 1.46 1.54 1.63 1.92
Nov 0.47 0.86 0.98 1.00 1.21 1.16 1.67 1.40 1.95
Dec 1.06 1.40 1.66 1.22 1.58 1.68 2.00 2.74 3.86
2017 2018 2019 2020 2021 2022 2023 2024 2025
Q1 1.00 1.75 1.64 2.72 2.49 4.16 5.02 5.33 4.94
Q2 1.40 1.99 2.34 2.12 3.40 3.95 4.50 4.59 4.55
Q3 1.86 2.19 2.40 2.35 3.29 4.49 5.00 5.39 5.44
Q4 2.21 3.03 3.65 3.16 4.30 4.30 5.22 5.77 7.73
2017 2018 2019 2020 2021 2022 2023 2024 2025
6.47 8.96 10.04 10.35 13.48 16.90 19.73 21.08 22.66
Data
ID 2042
Range Jan 2017 - Dec 2025
Frequency Monthly
Source
Ministry of Finance and Planning

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