Revenue and Expenditure for 2022
November 2022
Embassy of the Republic of Maldives in Colombo, Sri Lanka
- 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
35,235,419
(10,213,983)
-
25,021,436
18,539,882
7,340
18,547,222
6,474,214
Recurrent Expenditure
34,683,132
(9,829,645)
-
24,853,487
18,310,192
7,340
18,317,532
6,535,954
Salaries and Wages
5,756,895
(715,821)
-
5,041,074
3,580,647
-
3,580,647
1,460,426
Salaries and Wages
5,415,930
(715,821)
-
4,700,109
3,400,358
-
3,400,358
1,299,750
Overtime Pay
340,965
-
-
340,965
180,289
-
180,289
160,676
Allowances to Employees
23,200,879
(7,772,359)
-
15,428,520
11,789,745
-
11,789,745
3,638,776
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
-
-
-
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
162,000
2,065
-
164,065
114,109
-
114,109
49,956
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
2,162,164
(1,545,139)
-
617,025
62,476
-
62,476
554,549
Food Allowance
170,060
-
-
170,060
63,439
-
63,439
106,621
Committee Allowance
-
-
-
-
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
-
-
-
Commuting Allowance for Local Non-Residents
2,311,773
(134,165)
-
2,177,608
1,209,235
-
1,209,235
968,373
Dependants' Allowance
12,480,911
(4,138,817)
-
8,342,094
9,062,563
-
9,062,563
(720,469)
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
-
-
-
-
-
-
-
-
Phone Allowance
63,552
15,000
-
78,552
76,219
-
76,219
2,333
Risk Allowance
-
-
-
-
-
-
-
-
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
678,000
(15,000)
-
663,000
372,947
-
372,947
290,053
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
-
-
-
-
-
-
-
-
Technical Core Allowance
-
-
-
-
-
-
-
-
Other Allowances
5,172,419
(1,956,302)
-
3,216,117
828,756
-
828,756
2,387,361
Minimum Wage Allowance
-
-
-
-
-
-
-
-
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
368,475
111,380
-
479,855
157,089
-
157,089
322,766
Pensions
-
-
-
-
-
-
-
-
Retirement Benefits and Gratuities
-
-
-
-
-
-
-
-
Retirement benefits paid upon Retirement
-
11,481
-
11,481
-
-
-
11,481
Monthly Payment to the Retired
-
-
-
-
-
-
-
-
Government Contribution to Provident Fund
-
-
-
-
-
-
-
-
Contribution to the retirement pension scheme
368,475
99,899
-
468,374
157,089
-
157,089
311,285
Travelling Expenses
1,031,132
(402,087)
-
629,045
159,773
7,340
167,113
461,932
Travelling Expenses - Local Sea Travel
-
-
-
-
-
-
-
-
Travelling Expenses - Local Land Travel
187,957
(91,193)
-
96,764
63,486
-
63,486
33,277
Travelling Expenses - Local Air Travel
-
-
-
-
-
-
-
-
Travelling Expenses - Overseas
838,175
(308,394)
-
529,781
96,286
7,340
103,626
426,155
Travelling Expenses for Foreigners
-
-
-
-
-
-
-
-
Other Travelling Expenses
5,000
(2,500)
-
2,500
-
-
-
2,500
Administrative Supplies
337,119
349,963
-
687,082
612,833
-
612,833
74,249
Stationery and Office Requisites
90,000
99,203
-
189,203
181,651
-
181,651
7,552
IT Related Materials
14,456
(1,954)
-
12,502
1,547
-
1,547
10,955
Fuel and Lubricants
116,724
312,261
-
428,985
386,222
-
386,222
42,763
Meals for Employees During Office Hours
-
5,546
-
5,546
4,381
-
4,381
1,165
Electrical Items
500
24,072
-
24,572
22,048
-
22,048
2,524
Spare Parts
-
-
-
-
-
-
-
-
Materials for Uniforms
30,000
(22,129)
-
7,871
3,290
-
3,290
4,581
Supplies for Office Cleaning
16,000
(7,631)
-
8,369
5,971
-
5,971
2,398
Utensils and Accessories
16,939
(12,575)
-
4,364
2,654
-
2,654
1,710
Office Decoration Materials
-
294
-
294
162
-
162
132
Curtains, Table Cloths Etc
50,000
(50,000)
-
-
-
-
-
-
Other Administrative Supplies
2,500
2,876
-
5,376
4,908
-
4,908
468
Administrative Services
2,884,326
(1,128,312)
-
1,756,014
1,278,973
-
1,278,973
477,041
Telephone, Fax and Telex
196,469
(115,782)
-
80,687
51,950
-
51,950
28,737
Electricity
530,000
(224,328)
-
305,672
183,170
-
183,170
122,502
Water and Sanitation Services
72,000
(10,000)
-
62,000
47,407
-
47,407
14,593
Leased Line and Internet
162,000
(65,000)
-
97,000
41,863
-
41,863
55,137
Building rent and Land rent
-
-
-
-
-
-
-
-
Hire Charges
102,150
3,203
-
105,353
49,452
-
49,452
55,902
Security and Safeguarding Services
456,000
(105,000)
-
351,000
234,035
-
234,035
116,965
Cleaning Services and Waste Disposal
408,000
(175,860)
-
232,140
222,673
-
222,673
9,467
Postage and Message
12,000
(12,000)
-
-
-
-
-
-
Announcements, Subscriptions and Advertisements
8,694
-
-
8,694
5,545
-
5,545
3,149
Carriage and Conveyance
180,000
(126,027)
-
53,973
22,065
-
22,065
31,908
Meeting or Seminar Related Expenses
120,000
(120,000)
-
-
-
-
-
-
National Competitions and Ceremonies
200,000
(167,983)
-
32,017
22,038
-
22,038
9,979
Social Development Programmes
-
-
-
-
-
-
-
-
Examination Related Expenses
40,000
(40,000)
-
-
-
-
-
-
Consultancy, Translation & Other Related Services
20,000
(14,672)
-
5,328
288
-
288
5,040
Expenses on Foreign Dignitaries
200,000
(176,044)
-
23,956
18,567
-
18,567
5,388
Visa, Workpermit Fees of Expatriate Staff
67,010
(9,696)
-
57,314
48,406
-
48,406
8,908
Annual Fees to Government
-
-
-
-
-
-
-
-
Printing Services
26,900
(26,900)
-
-
-
-
-
-
Laundry Services
-
-
-
-
-
-
-
-
Staff Medical Expenses
10,000
(854)
-
9,146
2,055
-
2,055
7,091
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
10,060
307,248
-
317,308
317,548
-
317,548
(240)
Insurance
26,000
(15,413)
-
10,587
10,443
-
10,443
144
Other Administrative Services
37,043
(33,206)
-
3,837
1,467
-
1,467
2,370
IT Related Subscriptions & Fees
-
-
-
-
-
-
-
-
Operational Consumables
20,000
(17,883)
-
2,117
1,348
-
1,348
769
Medical Consumables
-
996
-
996
856
-
856
140
Educational Consumables
20,000
(18,879)
-
1,121
492
-
492
629
Prov. of food to people under arrest & detention
-
-
-
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
-
-
-
Other Operational Consumables
-
-
-
-
-
-
-
-
Training Expenses
45,000
(45,000)
-
-
-
-
-
-
Scholarship and Fellowship Assistance
-
-
-
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
-
-
-
-
Workshops Related Expenses
15,000
(15,000)
-
-
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
-
-
-
-
-
Conducting Training Courses
-
-
-
-
-
-
-
-
Staff training
30,000
(30,000)
-
-
-
-
-
-
Repairs and Maintenance
1,024,306
(194,526)
-
829,780
729,784
-
729,784
99,996
Repairs - Residential Buildings
-
17,205
-
17,205
16,531
-
16,531
674
Repairs - Non-Residential Buildings
736,363
(461,255)
-
275,108
223,554
-
223,554
51,554
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
25,000
(18,750)
-
6,250
3,338
-
3,338
2,912
Repairs - Electricity Systems
40,443
(33,480)
-
6,963
6,802
-
6,802
161
Repairs - Other Infrastructure
65,000
(56,116)
-
8,884
7,319
-
7,319
1,565
Repairs - Furniture & Fittings
31,000
(28,680)
-
2,320
1,639
-
1,639
681
Repairs - Machinery and Equipment
33,500
154,719
-
188,219
173,277
-
173,277
14,943
Repairs - Vehicular Equipment
-
24,870
-
24,870
25,174
-
25,174
(305)
Repairs - Communication Infrastructure
17,000
(14,801)
-
2,199
175
-
175
2,024
Repairs - Computer Software
19,500
(7,820)
-
11,680
14,277
-
14,277
(2,598)
Repairs - IT-Related Hardware
25,000
(21,282)
-
3,718
1,879
-
1,879
1,839
Repairs - Other Equipment
16,500
(16,500)
-
-
-
-
-
-
Repairs - Motor Vehicles
15,000
267,365
-
282,365
255,819
-
255,819
26,546
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
15,000
(15,000)
-
-
-
-
-
-
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
-
-
-
Awards
-
-
-
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
-
-
-
Subscriptions & Fees to International Org.
15,000
(15,000)
-
-
-
-
-
-
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
-
-
-
-
-
-
-
-
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
552,287
(384,338)
-
167,949
229,689
-
229,689
(61,740)
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.
552,287
(384,338)
-
167,949
229,689
-
229,689
(61,740)
Furniture & Fittings
20,000
15,293
-
35,293
62,340
-
62,340
(27,047)
Machinery and Equipment
123,229
(80,153)
-
43,076
85,998
-
85,998
(42,922)
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
-
-
-
-
-
-
-
-
Computer Software
100,000
(100,000)
-
-
-
-
-
-
IT-Related Hardware
141,000
(63,475)
-
77,525
54,821
-
54,821
22,704
Other Equipment
-
12,056
-
12,056
26,530
-
26,530
(14,475)
Low Value Assets
168,058
(168,058)
-
-
-
-
-
-
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
-
-
-
-
-
-
-
-
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.