Revenue and Expenditure for 2022
November 2022
In rufiyaa
Approved Budget
Virements
Addition
Revised Budget
Posted
Commitments
Consumed
Balance
All Sectors
36,999,280,550
(10,086,767,002)
15,934,648,302
42,847,161,850
37,241,154,768
311,675,884
37,552,830,652
5,294,331,198
181,000,000
(12,531,526)
33,103,821
201,572,295
170,167,559
906,878
171,074,436
30,497,858
198,071,078
(7,836,344)
400,000
190,634,734
145,993,734
378,094
146,371,828
44,262,906
531,183,564
(15,567,544)
17,438,749
533,054,769
444,008,830
495,540
444,504,371
88,550,398
17,400,000
(696,987)
30,000
16,733,013
13,763,858
-
13,763,858
2,969,155
29,215,518
(527,594)
1,987,964
30,675,888
27,219,998
-
27,219,998
3,455,890
45,400,000
(565,982)
450,947
45,284,965
36,950,709
-
36,950,709
8,334,256
90,315,293
(5,745,284)
1,333,302
85,903,311
67,925,424
7,124
67,932,548
17,970,764
66,100,000
(379,835)
838,856
66,559,021
61,556,763
-
61,556,763
5,002,258
113,700,000
(4,647,439)
2,762,966
111,815,527
88,746,479
59,361
88,805,840
23,009,687
9,300,000
(161,819)
460,926
9,599,107
9,362,829
16,547
9,379,376
219,730
62,756,570
(1,779,998)
1,217,326
62,193,898
38,963,175
1,337,822
40,300,997
21,892,901
43,700,000
(3,075,756)
4,119,782
44,744,027
39,240,647
569,484
39,810,131
4,933,895
6,100,000
(1,121,702)
-
4,978,298
3,603,016
-
3,603,016
1,375,282
17,200,000
(585,603)
-
16,614,397
13,035,046
-
13,035,046
3,579,351
722,857,765
(215,370,853)
17,748,675
525,235,586
577,970,030
1,735,504
579,705,534
(54,469,947)
10,455,499,033
(6,148,712,270)
8,653,625,369
12,960,412,132
11,279,278,479
551,800
11,279,830,279
1,680,581,853
1,533,173,696
(85,061,888)
151,167,859
1,599,279,667
1,344,181,032
5,703,673
1,349,884,706
249,394,961
160,064,687
(10,252,500)
5,088,448
154,900,635
94,291,355
182,323
94,473,677
60,426,957
12,300,000
1,471,054
59,230,787
73,001,841
32,727,805
2,877,981
35,605,787
37,396,054
90,354,105
(5,111,292)
24,454,647
109,697,459
90,060,310
4,023
90,064,333
19,633,126
1,784,296,593
(64,964,598)
126,856,713
1,846,188,708
1,520,412,753
10,062,958
1,530,475,711
315,712,997
324,367,253
(9,226,569)
31,552,308
346,692,992
285,877,952
240,682
286,118,634
60,574,358
236,013,533
6,918,861
21,064,219
263,996,613
218,006,224
3,700,000
221,706,224
42,290,389
3,126,104,352
11,362,853
179,003,262
3,316,470,467
3,170,455,860
1,194,607
3,171,650,467
144,820,000
727,844,780
(70,803,288)
7,536,741
664,578,233
572,784,220
55,045
572,839,266
91,738,967
43,500,000
(713,419)
2,858,443
45,645,024
53,116,020
13,394
53,129,414
(7,484,390)
175,598,244
(1,734,266)
2,895,531
176,759,509
165,674,665
-
165,674,665
11,084,844
352,100,000
(12,801,897)
8,365,205
347,663,308
249,039,223
993,421
250,032,644
97,630,664
2,330,470,113
(308,015,629)
75,730,255
2,098,184,739
1,494,127,224
97,753,443
1,591,880,668
506,304,071
1,093,589,075
13,480,234
238,088,475
1,345,157,783
1,192,457,778
7,317,570
1,199,775,348
145,382,435
267,594,165
2,098,022
7,175,360
276,867,547
213,059,296
19,291,652
232,350,948
44,516,600
236,722,751
(29,615,664)
23,744,550
230,851,637
208,040,646
1,144,193
209,184,838
21,666,799
172,200,000
2,631,494
373,650
175,205,144
114,763,446
11,622,545
126,385,991
48,819,153
171,320,765
2,134,690
7,883,400
181,338,855
140,375,047
4,829,278
145,204,325
36,134,529
160,940,967
972,746
4,969,300
166,883,013
138,569,104
1,677,595
140,246,700
26,636,313
291,066,913
(12,091,942)
47,486,640
326,461,612
245,066,302
19,969,920
265,036,222
61,425,389
1,297,000,000
(920,698,660)
2,008,363,609
2,384,664,949
2,300,400,264
48,000
2,300,448,264
84,216,684
288,343,947
(73,732,989)
-
214,610,958
168,902,268
42,363
168,944,631
45,666,327
53,127,922
(8,911,800)
-
44,216,122
34,283,015
66,257
34,349,272
9,866,850
392,469,651
(79,944,344)
101,335,536
413,860,843
345,398,298
5,727,286
351,125,584
62,735,259
64,240,961
(3,138,843)
10,678,229
71,780,346
50,352,284
82,446
50,434,730
21,345,616
3,999,181,518
(1,441,865,682)
3,931,833,267
6,489,149,103
5,410,016,563
103,055,715
5,513,072,279
976,076,824
163,540,660
(77,139,077)
26,705,177
113,106,760
124,827,011
949,419
125,776,430
(12,669,670)
281,877,538
(5,357,813)
37,439,245
313,958,971
292,046,097
689,927
292,736,024
21,222,947
1,033,310,806
(557,347,417)
47,820,760
523,784,149
561,236,752
1,460,029
562,696,782
(38,912,633)
221,474,171
(8,036,766)
5,087,143
218,524,549
178,516,112
1,915,329
180,431,441
38,093,107
Revenue and expenditure data are as at 28th February 2023 and figures are likely to vary as reconciliation work is ongoing.