Total Expenses Capital Expenditure
Economic Classification
In rufiyaa
2018
2019
2020
2021
2022
Actual
Revised
Budgeted
Budgeted
Budgeted
Capital Expenditure
9,897,295,329
9,626,024,326
15,533,444,244
19,969,245,749
19,477,693,226
Cap. Outlays-PAS Transition
60,259,374
2,339,603
51,890,181
52,439,008
52,476,122
Local Components for Foreign Assisted Projects
7,547,933
101,294
1,218,137
1,918,137
1,918,137
Implementation Costs of Foreign Assisted Projects
45,599,079
982,317
49,130,739
49,130,737
49,130,737
Other Economic Dev. Expenditure from Govt. Budget
7,112,362
1,255,992
1,541,305
1,390,134
1,427,248
Budget Contingency and Provision
-
-
1,574,332,748
1,702,515,502
1,746,114,594
Budget Contingency
-
-
1,574,332,748
1,702,515,502
1,746,114,594
Transfers
-
-
-
-
-
Transfers to Sovereign Development Fund
-
-
-
-
-
Land & Buildings
1,424,967,969
1,827,905,490
4,595,407,075
4,433,783,186
4,030,108,773
Land
130,746,470
912,874,057
1,971,898,154
1,617,696,651
1,627,015,511
Residential Buildings
112,739,456
246,049,860
974,849,853
816,635,556
1,346,675,990
Non-Residential Buildings
1,181,482,043
668,981,573
1,648,659,068
1,999,450,979
1,056,417,272
Infrastructure Assets
5,262,620,499
4,179,441,747
5,859,348,138
9,198,827,505
5,908,055,327
Roads and Bridges
936,298,337
296,888,417
1,011,205,981
1,701,889,082
2,052,319,723
Airports
2,443,988,578
1,655,001,060
1,020,668,422
2,281,671,836
999,370,661
Wharves, Ports and Harbours
499,756,455
527,208,618
1,361,812,951
2,131,213,138
661,236,450
Water & Sanitation Systems
731,979,676
843,331,733
1,280,267,370
2,065,952,138
1,003,399,588
Electricity Systems
8,846
251,437,811
275,821,500
21,185,546
-
Other Infrastructure
650,588,607
605,574,108
909,571,914
996,915,765
1,191,728,905
Furniture, Machinery & Equip.
543,558,606
605,964,282
585,438,089
583,925,793
595,144,162
Furniture & Fittings
25,684,536
61,347,384
63,404,061
64,242,969
65,849,453
Machinery and Equipment
169,216,655
226,066,095
200,724,633
201,219,114
204,728,551
Vehicular Equipment
1,466,255
1,532,676
-
-
-
Tools, Instruments, Apparatus
23,991,864
19,035,252
8,488,967
8,742,592
9,003,971
Reference Books & Exhibition Goods
99,677
2,742,819
12,171,284
21,584,964
21,662,164
Communication Infrastructure
54,941,768
62,520,009
17,492,869
18,163,082
18,684,254
Computer Software
34,949,008
46,582,511
103,820,277
83,007,284
84,340,273
IT-Related Hardware
193,702,540
167,505,102
159,975,256
162,624,457
162,967,713
Other Equipment
39,506,303
18,632,434
19,360,742
24,341,331
27,907,783
Vehicles
13,876,947
83,550,848
47,924,709
44,628,251
46,829,573
Motor Vehicles
11,557,519
76,153,710
36,837,509
32,954,235
33,697,613
Ships and Boats
2,319,428
7,397,138
10,807,200
10,616,416
12,834,908
Aerospace equipments
-
-
280,000
1,057,600
297,052
Investment in Plc Enterprises
508,543,699
1,067,359,112
864,114,458
864,114,458
864,114,458
Equity Capital to Public Enterprises
-
66,500,000
-
-
-
Cap. Contrib. to Profit-Oriented Public Agencies
507,993,699
1,000,859,112
864,114,458
864,114,458
864,114,458
Investment in Equity Shares
550,000
-
-
-
-
Other Investments
10,266,794
21,620,684
21,272,852
21,272,852
21,272,852
Capital held in Multilateral Institutions
10,266,794
21,620,684
21,272,852
21,272,852
21,272,852
Long Term Investments
-
-
-
-
-
Constr., Renov. & Improvement
20,479
-
45,000
46,350
47,741
Project Cost - Land
-
-
-
-
-
Project Cost -Residential Buildings
-
-
-
-
-
Project Cost-Non-Residential Buildings
-
-
-
-
-
Project Cost - Roads and Bridges
-
-
-
-
-
Project Cost -Airports
-
-
-
-
-
Project Cost -Wharves,Ports and Harbours
-
-
-
-
-
Project Cost -Water & Sanitation Systems
-
-
-
-
-
Project Cost -Electricity Systems
-
-
-
-
-
Project Cost -Other Infrastructure
-
-
-
-
-
Project Cost - Furniture & Fittings
-
-
-
-
-
Project CostMachinery and Equipment
-
-
-
-
-
Project CostVehicular Equipment
-
-
-
-
-
Project Cost-Tools,Instruments,Apparatus
-
-
-
-
-
Project Cost- Ref.Books&Exhibition Goods
-
-
-
-
-
Project Cost-Communication Infrastructure
-
-
-
-
-
Project Cost - Computer Software
-
-
-
-
-
Project Cost - IT-Related Hardware
-
-
-
-
-
Project Cost - Other Equipment
-
-
-
-
-
Project Cost - Motor Vehicles
-
-
-
-
-
Project Cost - Ships and Boats
-
-
-
-
-
Project Cost - Aerospace equipments
-
-
-
-
-
WIP - Residential Buildings and Structures
-
-
-
-
-
WIP - Non-Residential Buildings and Structures
-
-
-
-
-
WIP - Roads and Bridges
-
-
-
-
-
WIP - Airports
-
-
-
-
-
WIP - Wharves, Ports and Harbours
-
-
-
-
-
WIP - Water & Sanitation Systems
-
-
-
-
-
WIP - Electricity Systems
-
-
-
-
-
WIP - Other Infrastructure
-
-
-
-
-
Minor Extensions to Residential Buildings
-
-
-
-
-
Minor Extensions to Non-Residential Buildings
20,479
-
45,000
46,350
47,741
ST Loans Repayment - Domestic
-
247,631,800
343,400,000
343,400,000
343,400,000
Short Term Dom. Loan Repmt.-SOE
-
-
-
-
-
Short Term Dom. Loan Repmt.-State Fin.Institutions
-
-
-
-
-
Short Term Dom. Loan Repmt.-Individuals
-
-
-
-
-
Short Term Dom. Loan Repmt.-Non-Profit Org.
-
-
-
-
-
Short Term Dom. Loan Repmt.-Treasury Bills
-
-
-
-
-
Short Term Dom. Loan Repmt.-Other
-
247,631,800
343,400,000
343,400,000
343,400,000
ST Loans Repayment - Foreign
-
-
-
-
-
Short Term For. Loan Repmt.-Multilateral
-
-
-
-
-
Short Term For. Loan Repmt.-Bilateral Govt.
-
-
-
-
-
Short Term For. Loan Repmt.-For. Commercial Instit
-
-
-
-
-
Short Term For. Loan Repmt.-Foreign Individuals
-
-
-
-
-
Short Term For. Loan Repmt.-Other
-
-
-
-
-
LT Loans Repayment - Domestic
525,974,349
132,440,018
406,747,994
874,471,572
142,109,081
Long Term Dom. Loan Repmt.-SOE
-
-
-
-
-
Long Term Dom. Loan Repmt.-State Fin.Institutions
474,243,778
76,937,631
351,247,994
817,306,572
83,229,131
Long Term Dom. Loan Repmt.-Individuals
51,730,571
55,502,387
55,500,000
57,165,000
58,879,950
Long Term Dom. Loan Repmt.-Non-Profit Org.
-
-
-
-
-
LT Loans Repmt. - Other Dom.
-
-
-
-
-
Long Term Dom. Loan Repmt.-Inscribed Stock
-
-
-
-
-
Long Term Dom. Loan Repmt.-Treasury Bills
-
-
-
-
-
Long Term Dom. Loan Repmt.-Domestic Banks
-
-
-
-
-
Long Term Dom Repmt - Govt Bonds
-
-
-
-
-
Long Term Dom. Loan Repmt.-Others
-
-
-
-
-
LT Loan Repayment - Foreign
1,106,247,627
995,557,000
1,133,523,000
1,799,821,272
5,678,020,543
Long Term For. Loan Repmt.-Multilateral
267,020,709
318,554,000
332,795,000
558,733,272
707,507,543
Long Term For. Loan Repmt.-Bilateral Govt.
523,959,317
348,349,000
417,534,000
510,959,000
388,244,000
Long Term For. Loan Repmt.-For. Commercial Instit.
90,555,023
91,304,000
15,251,000
-
-
Long Term For. Loan Repmt.-Foreign Individuals
224,712,578
237,350,000
367,943,000
730,129,000
4,582,269,000
Long Term For Loan Repmt - Govt Bonds
-
-
-
-
-
Long Term For. Loan Repmt.-Other
-
-
-
-
-
Lendings - Domestic
440,958,986
462,213,742
50,000,000
50,000,000
50,000,000
New Domestic Lending - SOE
176,519,544
372,213,742
-
-
-
New Domestic Lending - State Fin.Institutions
-
-
-
-
-
New Domestic Lending - Individuals
53,082,857
90,000,000
50,000,000
50,000,000
50,000,000
New Domestic Lending - Non-Profit Org.
-
-
-
-
-
Domestic Lending - For. Commercial Instit.
-
-
-
-
-
Other New Domestic Lending
211,356,585
-
-
-
-
Lendings - Foreign
-
-
-
-
-
New Foreign Lending - Bilateral Govt.
-
-
-
-
-
New Foreign Lending - For. Commercial Instit.
-
-
-
-
-
New Foreign Lending - Foreign Individuals
-
-
-
-
-
New Foreign Lending - Other
-
-
-
-
-
Capital Expenditure
In Billion Rufiyaa
Breakdown for year: 2020