Monthly Reports

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices
Economic Offices
Budget Summary
in Ruffiyaa
  2019
Jan		 2020
Jan		 2019
Jan-Jan		 2020
Jan-Jan
Total Revenues & Grants 0 2,256,275,303 0 2,256,275,303
Total Revenues 0 2,233,713,525 0 2,233,713,525
Revenues of Govt. Offices 0 2,137,220,668 0 2,137,220,668
Trust Fund Revenues 0 99,810,694 0 99,810,694
(-) Subsidiary Loan Repayment 0 3,317,837 0 3,317,837
Total Grants 0 22,561,778 0 22,561,778
Cash Grants 0 10,290,422 0 10,290,422
Project Grants 0 12,271,356 0 12,271,356
Total Expenditure 0 1,782,803,654 0 1,782,803,654
Total Budget 0 1,872,772,759 0 1,872,772,759
Regular Budget 0 1,804,126,402 0 1,804,126,402
Trust Fund Expenditures 0 13,043,796 0 13,043,796
Cash Grant Expenditures 0 706,911 0 706,911
Project Grant Expenditures 0 8,674,470 0 8,674,470
Loan Expenditures 0 46,221,180 0 46,221,180
Political Party Contribution 0 0 0 0
Less: Loan Repayments, Contributions to International Financial Institutions and long term investments 0 -89,969,105 0 -89,969,105
Loan Repayments (Domestic) 0 -16,251,496 0 -16,251,496
Loan Repayments (Foreign) 0 -73,524,984 0 -73,524,984
Contribution to International Financial Institutions 0 -192,625 0 -192,625
Long Term Investments 0 0 0 0
Overall Balance (Deficit) / Surplus 0 473,471,649 0 473,471,649
Total Revenue & Grants 0 2,256,275,303 0 2,256,275,303
Less: Total Expenditure 0 1,782,803,654 0 1,782,803,654
Primary Balance (Deficit) / Surplus 0 606,126,878 0 606,126,878
Overall Balance (Deficit) / Surplus 0 473,471,649 0 473,471,649
Total Revenue & Grants 0 2,256,275,303 0 2,256,275,303
Less: Total Expenditure 0 1,782,803,654 0 1,782,803,654
Interest Payment 0 132,655,229 0 132,655,229

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