Budget & finance
How much the council planned to spend, what it actually spent and where the money came from.
2026 figures are year to date. Spending for later quarters is not yet recorded.
Total budget
MVR 8.6M
MVR 8,610,000
Total spent
MVR 5.9M
MVR 5,924,100
Budget used
69%
MVR 2,685,900 remaining
Total revenue
MVR 6.3M
MVR 6,323,460
Budgeted vs spent by category
Planned and actual spending, 2026
Chart of 2026 budget against spending by category. Total budget MVR 8,610,000, total spent MVR 5,924,100. The table below lists every figure.
Revenue sources
Where the 2026 income came from
- Government grantMVR 5,148,000 (81%)
- Property and facility rentalsMVR 446,160 (7%)
- Service feesMVR 180,180 (3%)
- Processing plot lease feesMVR 549,120 (9%)
Quarterly spending and revenue
Spending (bars) and revenue (line), 2026
Budget by category, 2026
· Data table| Category | Budgeted | Spent | Remaining | Used |
|---|---|---|---|---|
| Salaries and allowances | MVR 3,045,000 | MVR 2,375,100 | MVR 669,900 | 78% |
| Administrative expenses | MVR 945,000 | MVR 661,500 | MVR 283,500 | 70% |
| Maintenance and utilities | MVR 1,155,000 | MVR 854,700 | MVR 300,300 | 74% |
| Waste management | MVR 840,000 | MVR 604,800 | MVR 235,200 | 72% |
| Capital projects | MVR 1,890,000 | MVR 1,039,500 | MVR 850,500 | 55% |
| Community and cultural programmes | MVR 525,000 | MVR 262,500 | MVR 262,500 | 50% |
| Women's Development Committee | MVR 210,000 | MVR 126,000 | MVR 84,000 | 60% |
- Salaries and allowances
- Budgeted
- MVR 3,045,000
- Spent
- MVR 2,375,100
- Remaining
- MVR 669,900
- Used
- 78%
- Administrative expenses
- Budgeted
- MVR 945,000
- Spent
- MVR 661,500
- Remaining
- MVR 283,500
- Used
- 70%
- Maintenance and utilities
- Budgeted
- MVR 1,155,000
- Spent
- MVR 854,700
- Remaining
- MVR 300,300
- Used
- 74%
- Waste management
- Budgeted
- MVR 840,000
- Spent
- MVR 604,800
- Remaining
- MVR 235,200
- Used
- 72%
- Capital projects
- Budgeted
- MVR 1,890,000
- Spent
- MVR 1,039,500
- Remaining
- MVR 850,500
- Used
- 55%
- Community and cultural programmes
- Budgeted
- MVR 525,000
- Spent
- MVR 262,500
- Remaining
- MVR 262,500
- Used
- 50%
- Women's Development Committee
- Budgeted
- MVR 210,000
- Spent
- MVR 126,000
- Remaining
- MVR 84,000
- Used
- 60%
| Quarter | Spent | Revenue |
|---|---|---|
| Q1 | MVR 2,014,194 | MVR 2,149,976 |
| Q2 | MVR 1,954,953 | MVR 2,086,742 |
| Q3 | MVR 1,954,953 | MVR 2,086,742 |
| Q4 | MVR 0 | MVR 0 |
- Q1
- Spent
- MVR 2,014,194
- Revenue
- MVR 2,149,976
- Q2
- Spent
- MVR 1,954,953
- Revenue
- MVR 2,086,742
- Q3
- Spent
- MVR 1,954,953
- Revenue
- MVR 2,086,742
- Q4
- Spent
- MVR 0
- Revenue
- MVR 0
| Source | Revenue | Share |
|---|---|---|
| Government grant | MVR 5,148,000 | 81% |
| Property and facility rentals | MVR 446,160 | 7% |
| Service fees | MVR 180,180 | 3% |
| Processing plot lease fees | MVR 549,120 | 9% |
- Government grant
- Revenue
- MVR 5,148,000
- Share
- 81%
- Property and facility rentals
- Revenue
- MVR 446,160
- Share
- 7%
- Service fees
- Revenue
- MVR 180,180
- Share
- 3%
- Processing plot lease fees
- Revenue
- MVR 549,120
- Share
- 9%
02
Financial statements and budget
Download the approved budget and published financial statements.