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

Administrative and operational expenses

1.81B
Rufiyaa Dec 2023
20.2%. vs. last month
9.7%. vs. same month last year
4.86B
Rufiyaa Q4 2023
-2.7%. vs. last quarter
14.1%. vs. same quarter last year
19.36B
Rufiyaa 2023
14.8%. vs. last year
Month
Quarter
Year
Composition of Administrative and operational expenses for December 2023
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Composition of Administrative and operational expenses for Q4 2023
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Composition of Administrative and operational expenses for 2023
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Values in Billions (B) of Rufiyaa
2017 2018 2019 2020 2021 2022 2023
Jan 0.32 0.45 0.43 0.68 0.66 1.06 2.06
Feb 0.25 0.66 0.63 0.90 0.78 1.26 1.46
Mar 0.43 0.65 0.59 1.14 1.22 1.84 1.49
Apr 0.49 0.62 0.90 0.69 1.20 1.19 1.73
May 0.52 0.80 0.81 0.75 0.94 1.31 1.33
Jun 0.39 0.57 0.63 0.68 1.07 1.45 1.43
Jul 0.61 0.74 0.83 0.71 0.92 1.15 1.58
Aug 0.68 0.73 0.69 0.88 1.21 1.54 1.46
Sep 0.57 0.71 0.89 0.76 1.12 1.80 1.95
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 1.51
Dec 1.06 1.11 1.66 1.22 1.58 1.65 1.81
2017 2018 2019 2020 2021 2022 2023
Q1 1.00 1.75 1.65 2.72 2.66 4.17 5.01
Q2 1.40 1.99 2.34 2.12 3.21 3.95 4.49
Q3 1.86 2.19 2.40 2.35 3.25 4.49 5.00
Q4 2.21 2.74 3.65 3.16 4.30 4.26 4.86
2017 2018 2019 2020 2021 2022 2023
6.47 8.68 10.05 10.35 13.42 16.86 19.36
Data
ID 2042
Range Jan 2017 - Dec 2023
Frequency Monthly
Source
Ministry of Finance
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