Revenue and Expenditure for 2022
November 2022
Madharusathul Sheikh Mohamed Jamaaluddin / Gn.Fuvahmulah
- 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
21,339,215
900,197
-
22,239,412
21,396,913
-
21,396,913
842,498
Recurrent Expenditure
20,835,660
1,162,357
-
21,998,017
21,155,518
-
21,155,518
842,498
Salaries and Wages
11,670,386
(95,000)
-
11,575,386
11,304,193
-
11,304,193
271,193
Salaries and Wages
10,549,500
(100,000)
-
10,449,500
10,179,408
-
10,179,408
270,092
Overtime Pay
1,120,886
5,000
-
1,125,886
1,124,785
-
1,124,785
1,101
Allowances to Employees
6,573,321
1,125,401
-
7,698,722
7,317,282
-
7,317,282
381,440
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
2,412,810
(1,629,393)
-
783,417
748,007
-
748,007
35,410
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
300,000
(7,100)
-
292,900
292,900
-
292,900
-
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
198,641
15,000
-
213,641
205,000
-
205,000
8,641
Food Allowance
151,200
20,000
-
171,200
165,660
-
165,660
5,540
Committee Allowance
-
-
-
-
-
-
-
-
Allowance for local non-residents
126,000
15,000
-
141,000
138,050
-
138,050
2,950
Commuting Allowance for Local Non-Residents
7,200
-
-
7,200
1,970
-
1,970
5,230
Dependants' Allowance
-
-
-
-
-
-
-
-
Holiday Allowance
-
-
-
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
-
-
-
Acting Allowance
3,200
6,800
-
10,000
3,907
-
3,907
6,093
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
-
271,286
-
271,286
264,000
-
264,000
7,287
Phone Allowance
14,400
1,500
-
15,900
14,100
-
14,100
1,800
Risk Allowance
132,000
(50,000)
-
82,000
24,300
-
24,300
57,700
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
2,838,000
(1,348,601)
-
1,489,399
1,382,528
-
1,382,528
106,871
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
309,600
-
-
309,600
275,120
-
275,120
34,480
Technical Core Allowance
80,270
(4,000)
-
76,270
24,080
-
24,080
52,190
Other Allowances
-
-
-
-
-
-
-
-
Minimum Wage Allowance
-
229,866
-
229,866
181,895
-
181,895
47,971
Attendance Benefit
-
1,125,576
-
1,125,576
1,119,574
-
1,119,574
6,002
Job Allowance
-
2,479,467
-
2,479,467
2,476,191
-
2,476,191
3,276
Pensions, Ret. Benefit & Grat.
721,743
-
-
721,743
656,756
-
656,756
64,987
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
721,743
-
-
721,743
656,756
-
656,756
64,987
Travelling Expenses
77,000
113,041
-
190,041
190,041
-
190,041
-
Travelling Expenses - Local Sea Travel
5,000
-
-
5,000
5,000
-
5,000
-
Travelling Expenses - Local Land Travel
3,500
-
-
3,500
3,500
-
3,500
-
Travelling Expenses - Local Air Travel
55,000
-
-
55,000
55,000
-
55,000
-
Travelling Expenses - Overseas
-
-
-
-
-
-
-
-
Travelling Expenses for Foreigners
13,500
113,041
-
126,541
126,541
-
126,541
-
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
195,000
-
-
195,000
195,000
-
195,000
-
Stationery and Office Requisites
45,000
-
-
45,000
45,000
-
45,000
-
IT Related Materials
5,000
-
-
5,000
5,000
-
5,000
-
Fuel and Lubricants
-
-
-
-
-
-
-
-
Meals for Employees During Office Hours
-
-
-
-
-
-
-
-
Electrical Items
35,000
-
-
35,000
35,000
-
35,000
-
Spare Parts
35,000
-
-
35,000
35,000
-
35,000
-
Materials for Uniforms
-
-
-
-
-
-
-
-
Supplies for Office Cleaning
20,000
-
-
20,000
20,000
-
20,000
-
Utensils and Accessories
30,000
-
-
30,000
30,000
-
30,000
-
Office Decoration Materials
-
-
-
-
-
-
-
-
Curtains, Table Cloths Etc
25,000
-
-
25,000
25,000
-
25,000
-
Other Administrative Supplies
-
-
-
-
-
-
-
-
Administrative Services
1,310,210
(56,729)
-
1,253,481
1,138,612
-
1,138,612
114,869
Telephone, Fax and Telex
30,000
-
-
30,000
30,000
-
30,000
-
Electricity
500,000
-
-
500,000
412,273
-
412,273
87,727
Water and Sanitation Services
65,000
(35,829)
-
29,171
2,029
-
2,029
27,142
Leased Line and Internet
-
-
-
-
-
-
-
-
Building rent and Land rent
96,000
(39,300)
-
56,700
56,700
-
56,700
-
Hire Charges
-
-
-
-
-
-
-
-
Security and Safeguarding Services
240,000
18,400
-
258,400
258,400
-
258,400
-
Cleaning Services and Waste Disposal
85,000
-
-
85,000
85,000
-
85,000
-
Postage and Message
-
-
-
-
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
-
-
-
-
Carriage and Conveyance
55,000
-
-
55,000
55,000
-
55,000
-
Meeting or Seminar Related Expenses
45,000
-
-
45,000
45,000
-
45,000
-
National Competitions and Ceremonies
35,000
-
-
35,000
35,000
-
35,000
-
Social Development Programmes
-
-
-
-
-
-
-
-
Examination Related Expenses
152,000
-
-
152,000
152,000
-
152,000
-
Consultancy, Translation & Other Related Services
-
-
-
-
-
-
-
-
Expenses on Foreign Dignitaries
-
-
-
-
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
-
-
-
Annual Fees to Government
-
-
-
-
-
-
-
-
Printing Services
-
-
-
-
-
-
-
-
Laundry Services
1,545
-
-
1,545
1,545
-
1,545
-
Staff Medical Expenses
-
-
-
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
5,665
-
-
5,665
5,665
-
5,665
-
Insurance
-
-
-
-
-
-
-
-
Other Administrative Services
-
-
-
-
-
-
-
-
IT Related Subscriptions & Fees
-
-
-
-
-
-
-
-
Operational Consumables
53,000
-
-
53,000
53,000
-
53,000
-
Medical Consumables
3,000
-
-
3,000
3,000
-
3,000
-
Educational Consumables
50,000
-
-
50,000
50,000
-
50,000
-
Prov. of food to people under arrest & detention
-
-
-
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
-
-
-
Other Operational Consumables
-
-
-
-
-
-
-
-
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
185,000
-
-
185,000
185,000
-
185,000
-
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
50,000
-
-
50,000
50,000
-
50,000
-
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
25,000
-
-
25,000
25,000
-
25,000
-
Repairs - Electricity Systems
5,000
-
-
5,000
5,000
-
5,000
-
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
35,000
-
-
35,000
35,000
-
35,000
-
Repairs - Machinery and Equipment
35,000
-
-
35,000
35,000
-
35,000
-
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
-
-
-
Repairs - IT-Related Hardware
35,000
-
-
35,000
35,000
-
35,000
-
Repairs - Other Equipment
-
-
-
-
-
-
-
-
Repairs - Motor Vehicles
-
-
-
-
-
-
-
-
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
50,000
75,644
-
125,644
115,634
-
115,634
10,010
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
-
23,460
-
23,460
23,460
-
23,460
-
Awards
50,000
-
-
50,000
50,000
-
50,000
-
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
-
42,174
-
42,174
42,174
-
42,174
-
Grants to Councils
-
-
-
-
-
-
-
-
Therapeutic Services
-
-
-
-
-
-
-
-
Other Grants, Contributions & Subsidies
-
10,010
-
10,010
-
-
-
10,010
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
503,555
(262,160)
-
241,395
241,395
-
241,395
-
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.
503,555
(262,160)
-
241,395
241,395
-
241,395
-
Furniture & Fittings
195,350
(104,040)
-
91,310
91,310
-
91,310
(0)
Machinery and Equipment
166,900
(47,015)
-
119,885
119,885
-
119,885
0
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
-
-
-
-
Reference Books & Exhibition Goods
10,000
(10,000)
-
-
-
-
-
-
Communication Infrastructure
3,300
(3,300)
-
-
-
-
-
-
Computer Software
24,805
(24,805)
-
-
-
-
-
-
IT-Related Hardware
103,200
(73,000)
-
30,200
30,200
-
30,200
-
Other Equipment
-
-
-
-
-
-
-
-
Low Value Assets
-
-
-
-
-
-
-
-
Vehicles
-
-
-
-
-
-
-
-
Motor Vehicles
-
-
-
-
-
-
-
-
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
-
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Long Term Investments
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Constr., Renov. & Improvement
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Project Cost - Land
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-
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-
-
Project Cost -Residential Buildings
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-
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-
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-
Project Cost-Non-Residential Buildings
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-
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-
Project Cost - Roads and Bridges
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Project Cost -Airports
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Project Cost -Wharves,Ports and Harbours
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Project Cost -Water & Sanitation Systems
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Project Cost -Electricity Systems
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Project Cost -Other Infrastructure
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Project Cost - Furniture & Fittings
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Project CostMachinery and Equipment
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Project CostVehicular Equipment
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Project Cost-Tools,Instruments,Apparatus
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Project Cost- Ref.Books&Exhibition Goods
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Project Cost-Communication Infrastructure
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Project Cost - Computer Software
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Project Cost - IT-Related Hardware
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Project Cost - Other Equipment
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Project Cost - Motor Vehicles
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Project Cost - Ships and Boats
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Project Cost - Aerospace equipments
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WIP - Residential Buildings and Structures
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WIP - Non-Residential Buildings and Structures
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WIP - Roads and Bridges
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WIP - Airports
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WIP - Wharves, Ports and Harbours
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WIP - Water & Sanitation Systems
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WIP - Electricity Systems
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WIP - Other Infrastructure
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Minor Extensions to Residential Buildings
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Minor Extensions to Non-Residential Buildings
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ST Loans Repayment - Domestic
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Short Term Dom. Loan Repmt.-SOE
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Short Term Dom. Loan Repmt.-State Fin.Institutions
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Short Term Dom. Loan Repmt.-Individuals
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Short Term Dom. Loan Repmt.-Non-Profit Org.
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Short Term Dom. Loan Repmt.-Treasury Bills
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Short Term Dom. Loan Repmt.-Other
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ST Loans Repayment - Foreign
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Short Term For. Loan Repmt.-Multilateral
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Short Term For. Loan Repmt.-Bilateral Govt.
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Short Term For. Loan Repmt.-For. Commercial Instit
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Short Term For. Loan Repmt.-Foreign Individuals
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Short Term For. Loan Repmt.-Other
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LT Loans Repayment - Domestic
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Long Term Dom. Loan Repmt.-SOE
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Long Term Dom. Loan Repmt.-State Fin.Institutions
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Long Term Dom. Loan Repmt.-Individuals
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Long Term Dom. Loan Repmt.-Non-Profit Org.
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LT Loans Repmt. - Other Dom.
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Long Term Dom. Loan Repmt.-Inscribed Stock
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Long Term Dom. Loan Repmt.-Treasury Bills
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Long Term Dom. Loan Repmt.-Domestic Banks
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Long Term Dom Repmt - Govt Bonds
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Long Term Dom. Loan Repmt.-Others
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LT Loan Repayment - Foreign
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Long Term For. Loan Repmt.-Multilateral
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Long Term For. Loan Repmt.-Bilateral Govt.
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Long Term For. Loan Repmt.-For. Commercial Instit.
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Long Term For. Loan Repmt.-Foreign Individuals
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Long Term For Loan Repmt - Govt Bonds
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Long Term For. Loan Repmt.-Other
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Lendings - Domestic
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New Domestic Lending - SOE
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New Domestic Lending - State Fin.Institutions
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New Domestic Lending - Individuals
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New Domestic Lending - Non-Profit Org.
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Domestic Lending - For. Commercial Instit.
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Other New Domestic Lending
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Lendings - Foreign
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New Foreign Lending - Bilateral Govt.
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New Foreign Lending - For. Commercial Instit.
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New Foreign Lending - Foreign Individuals
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New Foreign Lending - Other
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Revenue and expenditure data are as at 28th February 2023 and figures are likely to vary as reconciliation work is ongoing.