Revenue and Expenditure for 2022
November 2022
Al- Madrasathul Arabiyyathul Islamiyya
- Approved Budget: Budget/s approved by the Parliament for the fiscal year.
- Virements: Adjustments made within the Approved Budget
- Addition: Transfers or additions to the approved budget, from contingency
- Revised Budget: Approved Budget + virements + Addition
- Posted: Records posted to the Public Accounting System for processing payments
- Commitments: Records with purchase orders raised but not posted for processing payments
- Consumed: Posted + Commitments
- Balance: Revised Budget – Consumed
In rufiyaa
Approved Budget
Virements
Addition
Revised Budget
Posted
Commitments
Consumed
Balance
Total Expenses
26,323,910
4,462,270
-
30,786,180
28,954,348
38,769
28,993,117
1,793,063
Recurrent Expenditure
26,036,310
4,573,341
-
30,609,651
28,843,942
38,769
28,882,711
1,726,940
Salaries and Wages
13,172,703
150,000
-
13,322,703
12,740,399
-
12,740,399
582,304
Salaries and Wages
11,933,820
300,000
-
12,233,820
12,005,015
-
12,005,015
228,805
Overtime Pay
1,238,883
(150,000)
-
1,088,883
735,384
-
735,384
353,499
Allowances to Employees
7,452,869
1,925,712
-
9,378,581
8,866,740
-
8,866,740
511,841
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
2,219,364
(1,460,962)
-
758,402
710,932
-
710,932
47,470
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
444,000
500
-
444,500
444,500
-
444,500
-
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
255,839
32,828
-
288,667
266,667
-
266,667
22,000
Food Allowance
129,600
-
-
129,600
124,800
-
124,800
4,800
Committee Allowance
-
-
-
-
-
-
-
-
Allowance for local non-residents
90,000
-
-
90,000
80,350
-
80,350
9,650
Commuting Allowance for Local Non-Residents
59,400
82,054
-
141,454
81,277
-
81,277
60,177
Dependants' Allowance
-
-
-
-
-
-
-
-
Holiday Allowance
-
-
-
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
-
-
-
Acting Allowance
-
-
-
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
-
377,898
-
377,898
365,564
-
365,564
12,333
Phone Allowance
14,400
2,543
-
16,943
15,393
-
15,393
1,550
Risk Allowance
127,800
-
-
127,800
26,750
-
26,750
101,050
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
3,360,000
(1,689,816)
-
1,670,184
1,625,567
-
1,625,567
44,617
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
380,400
-
-
380,400
339,597
-
339,597
40,803
Technical Core Allowance
84,066
-
-
84,066
30,686
-
30,686
53,380
Other Allowances
288,000
66,495
-
354,495
342,295
-
342,295
12,200
Minimum Wage Allowance
-
274,896
-
274,896
235,303
-
235,303
39,593
Attendance Benefit
-
1,199,103
-
1,199,103
1,199,015
-
1,199,015
88
Job Allowance
-
3,040,173
-
3,040,173
2,978,046
-
2,978,046
62,128
Pensions, Ret. Benefit & Grat.
780,493
20,526
-
801,019
794,037
-
794,037
6,983
Pensions
-
-
-
-
-
-
-
-
Retirement Benefits and Gratuities
-
-
-
-
-
-
-
-
Retirement benefits paid upon Retirement
-
-
-
-
-
-
-
-
Monthly Payment to the Retired
-
-
-
-
-
-
-
-
Government Contribution to Provident Fund
-
-
-
-
-
-
-
-
Contribution to the retirement pension scheme
780,493
20,526
-
801,019
794,037
-
794,037
6,983
Travelling Expenses
1,000
55,828
-
56,828
41,749
-
41,749
15,079
Travelling Expenses - Local Sea Travel
-
-
-
-
-
-
-
-
Travelling Expenses - Local Land Travel
-
-
-
-
-
-
-
-
Travelling Expenses - Local Air Travel
-
-
-
-
-
-
-
-
Travelling Expenses - Overseas
-
-
-
-
-
-
-
-
Travelling Expenses for Foreigners
1,000
55,828
-
56,828
41,749
-
41,749
15,079
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
96,802
(1,250)
-
95,552
63,410
-
63,410
32,141
Stationery and Office Requisites
44,000
-
-
44,000
40,462
-
40,462
3,538
IT Related Materials
5,000
(1,075)
-
3,925
2,850
-
2,850
1,075
Fuel and Lubricants
-
-
-
-
-
-
-
-
Meals for Employees During Office Hours
1,700
-
-
1,700
-
-
-
1,700
Electrical Items
5,728
4,944
-
10,672
5,615
-
5,615
5,057
Spare Parts
5,795
(410)
-
5,385
4,975
-
4,975
410
Materials for Uniforms
-
-
-
-
-
-
-
-
Supplies for Office Cleaning
25,161
-
-
25,161
9,508
-
9,508
15,653
Utensils and Accessories
3,968
(1,984)
-
1,984
-
-
-
1,984
Office Decoration Materials
2,500
(1,250)
-
1,250
-
-
-
1,250
Curtains, Table Cloths Etc
1,500
(750)
-
750
-
-
-
750
Other Administrative Supplies
1,450
(725)
-
725
-
-
-
725
Administrative Services
3,834,553
2,479,227
-
6,313,780
5,845,722
-
5,845,722
468,058
Telephone, Fax and Telex
71,309
115,000
-
186,309
122,382
-
122,382
63,927
Electricity
900,000
(532,500)
-
367,500
118,021
-
118,021
249,479
Water and Sanitation Services
28,880
410,000
-
438,880
407,647
-
407,647
31,233
Leased Line and Internet
15,903
-
-
15,903
10,542
-
10,542
5,361
Building rent and Land rent
2,200,000
2,420,000
-
4,620,000
4,620,000
-
4,620,000
-
Hire Charges
5,000
-
-
5,000
-
-
-
5,000
Security and Safeguarding Services
227,204
-
-
227,204
220,480
-
220,480
6,724
Cleaning Services and Waste Disposal
66,747
-
-
66,747
42,581
-
42,581
24,166
Postage and Message
-
-
-
-
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
-
-
-
-
Carriage and Conveyance
1,880
52,000
-
53,880
38,348
-
38,348
15,532
Meeting or Seminar Related Expenses
9,976
12,826
-
22,802
18,735
-
18,735
4,067
National Competitions and Ceremonies
2,199
2,401
-
4,600
-
-
-
4,600
Social Development Programmes
-
-
-
-
-
-
-
-
Examination Related Expenses
222,255
-
-
222,255
194,866
-
194,866
27,389
Consultancy, Translation & Other Related Services
-
-
-
-
-
-
-
-
Expenses on Foreign Dignitaries
1,200
-
-
1,200
-
-
-
1,200
Visa, Workpermit Fees of Expatriate Staff
79,500
-
-
79,500
52,120
-
52,120
27,380
Annual Fees to Government
-
-
-
-
-
-
-
-
Printing Services
-
-
-
-
-
-
-
-
Laundry Services
1,500
-
-
1,500
-
-
-
1,500
Staff Medical Expenses
-
-
-
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
-
-
-
-
-
-
-
-
Insurance
-
-
-
-
-
-
-
-
Other Administrative Services
1,000
(500)
-
500
-
-
-
500
IT Related Subscriptions & Fees
-
-
-
-
-
-
-
-
Operational Consumables
54,000
122,697
-
176,697
188,420
1,644
190,064
(13,367)
Medical Consumables
3,000
-
-
3,000
1,123
-
1,123
1,877
Educational Consumables
50,000
122,697
-
172,697
187,297
1,644
188,941
(16,244)
Prov. of food to people under arrest & detention
-
-
-
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
-
-
-
Other Operational Consumables
1,000
-
-
1,000
-
-
-
1,000
Training Expenses
-
-
-
-
-
-
-
-
Scholarship and Fellowship Assistance
-
-
-
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
-
-
-
-
Workshops Related Expenses
-
-
-
-
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
-
-
-
-
-
Conducting Training Courses
-
-
-
-
-
-
-
-
Staff training
-
-
-
-
-
-
-
-
Repairs and Maintenance
119,893
222,858
-
342,751
229,489
37,125
266,614
76,137
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
50,000
93,654
-
143,654
105,094
-
105,094
38,560
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
39,505
(27,315)
-
12,190
4,875
-
4,875
7,315
Repairs - Electricity Systems
5,000
8,336
-
13,336
4,673
-
4,673
8,664
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
5,200
(2,600)
-
2,600
-
-
-
2,600
Repairs - Machinery and Equipment
8,330
116,972
-
125,302
72,357
37,125
109,482
15,819
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
-
-
-
Repairs - Computer Software
2,000
(1,000)
-
1,000
-
-
-
1,000
Repairs - IT-Related Hardware
9,108
35,186
-
44,294
42,490
-
42,490
1,804
Repairs - Other Equipment
-
-
-
-
-
-
-
-
Repairs - Motor Vehicles
750
(375)
-
375
-
-
-
375
Repairs - Ships and Boats
-
-
-
-
-
-
-
-
Repairs - Aerospace equipments
-
-
-
-
-
-
-
-
Financing and Interest Costs
-
-
-
-
-
-
-
-
Interest Payments to Government Agencies
-
-
-
-
-
-
-
-
Interest Payments to Domestic Sources
-
-
-
-
-
-
-
-
Interest Payments to Foreign Sources
-
-
-
-
-
-
-
-
Discount on Treasury Bills
-
-
-
-
-
-
-
-
Grants, Contrib. & Subsidies
523,997
(402,257)
-
121,740
73,976
-
73,976
47,764
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
-
17,080
-
17,080
431
-
431
16,649
Awards
50,000
38,260
-
88,260
66,745
-
66,745
21,515
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
-
-
-
Subscriptions & Fees to International Org.
-
-
-
-
-
-
-
-
Donations to Foreign Parties or Goverments
-
-
-
-
-
-
-
-
Assistance to Associations & Social Organisations
-
-
-
-
-
-
-
-
Assistance for Community Programs
-
-
-
-
-
-
-
-
Electricity Subsidies
-
-
-
-
-
-
-
-
Water Subsidies
-
-
-
-
-
-
-
-
Food Subsidies
-
-
-
-
-
-
-
-
Single Parents Allowance
-
-
-
-
-
-
-
-
Medical Treatment Support -Abroad
-
-
-
-
-
-
-
-
Medical Treatment Support -Local
-
-
-
-
-
-
-
-
Foster Parents Allowance
-
-
-
-
-
-
-
-
Health Insurance Premium
-
-
-
-
-
-
-
-
Disability Allowance
-
-
-
-
-
-
-
-
Fisheries Subsidies
-
-
-
-
-
-
-
-
Agriculture Subsidies
-
-
-
-
-
-
-
-
Grants to Pre-schools
-
-
-
-
-
-
-
-
Grants to Councils
-
-
-
-
-
-
-
-
Therapeutic Services
-
-
-
-
-
-
-
-
Other Grants, Contributions & Subsidies
473,997
(457,597)
-
16,400
6,800
-
6,800
9,600
Waste Management Subsidy
-
-
-
-
-
-
-
-
Fuel Subsidy
-
-
-
-
-
-
-
-
Income Support and Job Seeker Allowance
-
-
-
-
-
-
-
-
Transport Subsidy
-
-
-
-
-
-
-
-
Sewerage Subsidy
-
-
-
-
-
-
-
-
Tax Payments
-
-
-
-
-
-
-
-
G-GST Payments
-
-
-
-
-
-
-
-
T-GST Payments
-
-
-
-
-
-
-
-
Import duty Payments
-
-
-
-
-
-
-
-
Losses
-
-
-
-
-
-
-
-
Losses from Government Agencies
-
-
-
-
-
-
-
-
Losses from Private Parties
-
-
-
-
-
-
-
-
Losses on Exchange Rates
-
-
-
-
-
-
-
-
Losses on Investment Revaluation
-
-
-
-
-
-
-
-
Loss on Sale of Government Property
-
-
-
-
-
-
-
-
Loss on Sale of Government Land
-
-
-
-
-
-
-
-
Loss on Sale of Investments In Public Enterprises
-
-
-
-
-
-
-
-
Loss on Sale of Other Asset
-
-
-
-
-
-
-
-
Loss - Impairment on Assets
-
-
-
-
-
-
-
-
Other Losses
-
-
-
-
-
-
-
-
Write-Offs
-
-
-
-
-
-
-
-
Write-Off - Government Agencies
-
-
-
-
-
-
-
-
Write-Off - Private Parties
-
-
-
-
-
-
-
-
Other Write-Offs
-
-
-
-
-
-
-
-
Capital Expenditure
287,600
(111,071)
-
176,529
110,406
-
110,406
66,123
Cap. Outlays-PAS Transition
-
-
-
-
-
-
-
-
Local Components for Foreign Assisted Projects
-
-
-
-
-
-
-
-
Implementation Costs of Foreign Assisted Projects
-
-
-
-
-
-
-
-
Other Economic Dev. Expenditure from Govt. Budget
-
-
-
-
-
-
-
-
Budget Contingency and Provision
-
-
-
-
-
-
-
-
Budget Contingency
-
-
-
-
-
-
-
-
Budget Provision (Bucket)
-
-
-
-
-
-
-
-
Transfers
-
-
-
-
-
-
-
-
Transfers to Sovereign Development Fund
-
-
-
-
-
-
-
-
Land & Buildings
-
-
-
-
-
-
-
-
Land
-
-
-
-
-
-
-
-
Residential Buildings
-
-
-
-
-
-
-
-
Non-Residential Buildings
-
-
-
-
-
-
-
-
Infrastructure Assets
-
-
-
-
-
-
-
-
Roads and Bridges
-
-
-
-
-
-
-
-
Airports
-
-
-
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
-
-
-
Electricity Systems
-
-
-
-
-
-
-
-
Other Infrastructure
-
-
-
-
-
-
-
-
Furniture, Machinery & Equip.
285,750
(109,776)
-
175,974
110,406
-
110,406
65,568
Furniture & Fittings
73,190
(48,528)
-
24,662
7,435
-
7,435
17,226
Machinery and Equipment
125,060
(38,490)
-
86,570
65,215
-
65,215
21,356
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
-
6,240
-
6,240
-
-
-
6,240
Computer Software
-
-
-
-
-
-
-
-
IT-Related Hardware
87,500
(28,998)
-
58,502
37,756
-
37,756
20,746
Other Equipment
-
-
-
-
-
-
-
-
Low Value Assets
-
-
-
-
-
-
-
-
Vehicles
1,850
(1,295)
-
555
-
-
-
555
Motor Vehicles
1,850
(1,295)
-
555
-
-
-
555
Ships and Boats
-
-
-
-
-
-
-
-
Aerospace equipments
-
-
-
-
-
-
-
-
Investment in Plc Enterprises
-
-
-
-
-
-
-
-
Equity Capital to Public Enterprises
-
-
-
-
-
-
-
-
Cap. Contrib. to Profit-Oriented Public Agencies
-
-
-
-
-
-
-
-
Investment in Equity Shares
-
-
-
-
-
-
-
-
Other Investments
-
-
-
-
-
-
-
-
Capital held in Multilateral Institutions
-
-
-
-
-
-
-
-
Long Term Investments
-
-
-
-
-
-
-
-
Constr., Renov. & Improvement
-
-
-
-
-
-
-
-
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
-
-
-
-
-
-
-
-
ST Loans Repayment - Domestic
-
-
-
-
-
-
-
-
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
-
-
-
-
-
-
-
-
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
-
-
-
-
-
-
-
-
Long Term Dom. Loan Repmt.-SOE
-
-
-
-
-
-
-
-
Long Term Dom. Loan Repmt.-State Fin.Institutions
-
-
-
-
-
-
-
-
Long Term Dom. Loan Repmt.-Individuals
-
-
-
-
-
-
-
-
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
-
-
-
-
-
-
-
-
Long Term For. Loan Repmt.-Multilateral
-
-
-
-
-
-
-
-
Long Term For. Loan Repmt.-Bilateral Govt.
-
-
-
-
-
-
-
-
Long Term For. Loan Repmt.-For. Commercial Instit.
-
-
-
-
-
-
-
-
Long Term For. Loan Repmt.-Foreign Individuals
-
-
-
-
-
-
-
-
Long Term For Loan Repmt - Govt Bonds
-
-
-
-
-
-
-
-
Long Term For. Loan Repmt.-Other
-
-
-
-
-
-
-
-
Lendings - Domestic
-
-
-
-
-
-
-
-
New Domestic Lending - SOE
-
-
-
-
-
-
-
-
New Domestic Lending - State Fin.Institutions
-
-
-
-
-
-
-
-
New Domestic Lending - Individuals
-
-
-
-
-
-
-
-
New Domestic Lending - Non-Profit Org.
-
-
-
-
-
-
-
-
Domestic Lending - For. Commercial Instit.
-
-
-
-
-
-
-
-
Other New Domestic Lending
-
-
-
-
-
-
-
-
Lendings - Foreign
-
-
-
-
-
-
-
-
New Foreign Lending - Bilateral Govt.
-
-
-
-
-
-
-
-
New Foreign Lending - For. Commercial Instit.
-
-
-
-
-
-
-
-
New Foreign Lending - Foreign Individuals
-
-
-
-
-
-
-
-
New Foreign Lending - Other
-
-
-
-
-
-
-
-
Revenue and expenditure data are as at 28th February 2023 and figures are likely to vary as reconciliation work is ongoing.