Revenue and Expenditure for 2022
November 2022
Addu Equatorial Hospital
- 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
267,594,165
2,098,022
7,175,360
276,867,547
213,059,296
19,291,652
232,350,948
44,516,600
Recurrent Expenditure
258,338,402
(5,482,858)
7,175,360
260,030,904
208,101,485
11,771,317
219,872,802
40,158,102
Salaries and Wages
74,206,725
(2,377,962)
2,669,160
74,497,923
66,837,756
-
66,837,756
7,660,167
Salaries and Wages
56,884,200
(5,372,162)
2,053,200
53,565,238
48,611,511
-
48,611,511
4,953,727
Overtime Pay
17,322,525
2,994,199
615,960
20,932,684
18,226,245
-
18,226,245
2,706,439
Allowances to Employees
54,610,167
(2,755,233)
3,136,200
54,991,134
48,407,186
-
48,407,186
6,583,948
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
-
66,979
-
66,979
66,979
-
66,979
-
Long-Term Allowance
1,316,400
(142,200)
-
1,174,200
1,060,500
-
1,060,500
113,700
Ramazan Allowance
1,353,000
79,900
-
1,432,900
1,429,900
-
1,429,900
3,000
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
-
-
-
-
-
-
-
-
Food Allowance
2,729,400
(712,665)
360,000
2,376,735
2,074,620
-
2,074,620
302,115
Committee Allowance
-
35,000
-
35,000
35,000
-
35,000
-
Allowance for local non-residents
5,667,600
(1,197,825)
600,000
5,069,775
4,509,898
-
4,509,898
559,877
Commuting Allowance for Local Non-Residents
1,126,800
(555,810)
-
570,990
447,271
-
447,271
123,719
Dependants' Allowance
-
180,000
-
180,000
165,000
-
165,000
15,000
Holiday Allowance
2,725,339
198,171
-
2,923,510
2,504,962
-
2,504,962
418,548
Allowance for Work Other Than Assigned
-
-
943,800
943,800
943,800
-
943,800
-
Annual Leave Cancellation Allowance
-
-
-
-
-
-
-
-
Uniform Allowance
1,104,000
(346,830)
-
757,170
369,000
-
369,000
388,170
Acting Allowance
201,552
273,656
-
475,208
357,519
-
357,519
117,689
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
2,097,340
(897,877)
-
1,199,463
973,814
-
973,814
225,649
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
-
-
-
-
-
-
-
-
Phone Allowance
246,000
(75,863)
-
170,137
139,338
-
139,338
30,798
Risk Allowance
6,753,500
(879,517)
-
5,873,983
5,216,220
-
5,216,220
657,763
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
25,231,024
(1,890,937)
1,232,400
24,572,487
21,708,185
-
21,708,185
2,864,302
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
2,797,200
(38,727)
-
2,758,473
2,465,187
-
2,465,187
293,287
Technical Core Allowance
292,372
14,497
-
306,869
270,677
-
270,677
36,193
Other Allowances
968,640
(334,723)
-
633,917
578,467
-
578,467
55,450
Minimum Wage Allowance
-
3,469,537
-
3,469,537
3,090,848
-
3,090,848
378,689
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
3,994,958
(1,471,070)
-
2,523,888
1,767,201
-
1,767,201
756,687
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
3,994,958
(1,471,070)
-
2,523,888
1,767,201
-
1,767,201
756,687
Travelling Expenses
2,468,892
297,998
-
2,766,890
2,397,502
87,816
2,485,318
281,572
Travelling Expenses - Local Sea Travel
77,520
104,679
-
182,199
176,809
-
176,809
5,390
Travelling Expenses - Local Land Travel
5,600
338,320
-
343,920
332,050
9,000
341,050
2,870
Travelling Expenses - Local Air Travel
728,432
18,934
-
747,366
578,946
69,248
648,194
99,172
Travelling Expenses - Overseas
-
98,431
-
98,431
5,826
-
5,826
92,605
Travelling Expenses for Foreigners
1,657,340
(262,366)
-
1,394,974
1,303,871
9,568
1,313,439
81,535
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
5,856,932
1,624,947
-
7,481,879
5,270,688
633,270
5,903,958
1,577,920
Stationery and Office Requisites
2,114,166
534,000
-
2,648,166
1,913,963
257,457
2,171,419
476,747
IT Related Materials
252,865
(116,874)
-
135,991
89,761
36,930
126,691
9,300
Fuel and Lubricants
1,088,574
(571,910)
-
516,664
218,905
47,793
266,698
249,967
Meals for Employees During Office Hours
35,000
747,640
-
782,640
778,918
3,064
781,982
658
Electrical Items
265,550
(29,920)
-
235,630
198,399
24,541
222,940
12,690
Spare Parts
467,015
1,665,147
-
2,132,162
1,268,445
152,205
1,420,650
711,512
Materials for Uniforms
-
-
-
-
-
-
-
-
Supplies for Office Cleaning
950,000
(167,703)
-
782,297
734,687
-
734,687
47,611
Utensils and Accessories
227,982
(214,460)
-
13,522
6,534
-
6,534
6,988
Office Decoration Materials
83,530
(83,530)
-
-
-
-
-
-
Curtains, Table Cloths Etc
372,250
(180,207)
-
192,043
51,745
79,798
131,543
60,500
Other Administrative Supplies
-
42,763
-
42,763
9,333
31,482
40,815
1,948
Administrative Services
39,966,725
(2,775,507)
70,000
37,261,218
30,552,751
697,614
31,250,365
6,010,853
Telephone, Fax and Telex
569,944
(17,788)
-
552,156
327,426
-
327,426
224,730
Electricity
20,400,354
(2,514,424)
-
17,885,930
15,552,542
-
15,552,542
2,333,388
Water and Sanitation Services
1,037,830
1,128,000
-
2,165,830
1,630,344
-
1,630,344
535,486
Leased Line and Internet
405,018
13,805
-
418,823
317,523
6,408
323,931
94,892
Building rent and Land rent
-
-
-
-
-
-
-
-
Hire Charges
-
8,227
-
8,227
8,226
-
8,226
1
Security and Safeguarding Services
7,436,120
(148,276)
-
7,287,844
5,434,431
614,060
6,048,491
1,239,353
Cleaning Services and Waste Disposal
8,175,057
(1,406,582)
-
6,768,475
5,827,029
-
5,827,029
941,446
Postage and Message
-
-
-
-
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
-
-
-
-
Carriage and Conveyance
433,200
(83,511)
-
349,689
232,237
34,216
266,452
83,237
Meeting or Seminar Related Expenses
-
112,678
-
112,678
70,575
33,230
103,806
8,872
National Competitions and Ceremonies
-
-
-
-
-
-
-
-
Social Development Programmes
-
-
-
-
-
-
-
-
Examination Related Expenses
-
-
-
-
-
-
-
-
Consultancy, Translation & Other Related Services
370,080
225,350
-
595,430
480,697
5,500
486,197
109,233
Expenses on Foreign Dignitaries
-
4,200
-
4,200
4,200
-
4,200
-
Visa, Workpermit Fees of Expatriate Staff
768,600
10,015
70,000
848,615
496,100
-
496,100
352,515
Annual Fees to Government
60,372
-
-
60,372
60,925
1,500
62,425
(2,053)
Printing Services
-
-
-
-
-
-
-
-
Laundry Services
150,000
(134,973)
-
15,027
15,027
-
15,027
(0)
Staff Medical Expenses
-
-
-
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
-
8,194
-
8,194
11,485
-
11,485
(3,292)
Insurance
160,150
9,140
-
169,290
92,616
1,500
94,116
75,174
Other Administrative Services
-
10,437
-
10,437
(8,633)
1,200
(7,433)
17,869
IT Related Subscriptions & Fees
-
-
-
-
-
-
-
-
Operational Consumables
70,000,004
(275,114)
-
69,724,890
46,173,803
8,931,513
55,105,316
14,619,574
Medical Consumables
70,000,004
(275,114)
-
69,724,890
46,173,803
8,931,513
55,105,316
14,619,574
Educational Consumables
-
-
-
-
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
-
-
-
Other Operational Consumables
-
-
-
-
-
-
-
-
Training Expenses
-
194,072
-
194,072
63,658
-
63,658
130,414
Scholarship and Fellowship Assistance
-
-
-
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
63,658
-
63,658
63,658
-
63,658
-
Workshops Related Expenses
-
-
-
-
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
-
-
-
-
-
Conducting Training Courses
-
-
-
-
-
-
-
-
Staff training
-
130,414
-
130,414
-
-
-
130,414
Repairs and Maintenance
7,233,999
2,055,013
1,300,000
10,589,012
6,630,941
1,421,104
8,052,045
2,536,967
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
1,324,812
510,905
1,300,000
3,135,717
1,685,883
1,266,505
2,952,388
183,329
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
153,200
(131,456)
-
21,745
20,544
-
20,544
1,200
Repairs - Electricity Systems
97,200
(62,685)
-
34,515
65
34,450
34,515
-
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
157,340
(144,230)
-
13,110
12,696
-
12,696
414
Repairs - Machinery and Equipment
4,220,935
2,691,727
-
6,912,662
4,653,839
1,400
4,655,240
2,257,422
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
-
-
-
Repairs - Computer Software
767,800
(595,175)
-
172,625
127,882
45,000
172,882
(256)
Repairs - IT-Related Hardware
52,572
(52,572)
-
-
-
-
-
-
Repairs - Other Equipment
-
-
-
-
-
-
-
-
Repairs - Motor Vehicles
460,140
(161,501)
-
298,639
130,032
73,749
203,781
94,858
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
-
-
-
-
-
-
-
-
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
-
-
-
Awards
-
-
-
-
-
-
-
-
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
-
-
-
-
-
-
-
-
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
9,255,763
7,580,880
-
16,836,643
4,957,811
7,520,335
12,478,145
4,358,498
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
3,594,171
(2,457,780)
-
1,136,391
53,000
138,860
191,860
944,531
Land
-
-
-
-
-
-
-
-
Residential Buildings
-
-
-
-
-
-
-
-
Non-Residential Buildings
3,594,171
(2,457,780)
-
1,136,391
53,000
138,860
191,860
944,531
Infrastructure Assets
-
-
-
-
-
-
-
-
Roads and Bridges
-
-
-
-
-
-
-
-
Airports
-
-
-
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
-
-
-
Electricity Systems
-
-
-
-
-
-
-
-
Other Infrastructure
-
-
-
-
-
-
-
-
Furniture, Machinery & Equip.
5,661,592
8,660,660
-
14,322,252
4,698,111
6,210,175
10,908,285
3,413,967
Furniture & Fittings
270,178
350,377
-
620,555
194,545
157,306
351,851
268,704
Machinery and Equipment
3,376,507
6,414,922
-
9,791,429
4,023,704
2,961,379
6,985,082
2,806,347
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
193,544
(193,544)
-
-
-
-
-
-
Computer Software
635,600
2,485,606
-
3,121,206
29,716
3,091,490
3,121,206
-
IT-Related Hardware
1,185,763
(396,701)
-
789,062
450,146
-
450,146
338,916
Other Equipment
-
-
-
-
-
-
-
-
Low Value Assets
-
-
-
-
-
-
-
-
Vehicles
-
1,378,000
-
1,378,000
206,700
1,171,300
1,378,000
-
Motor Vehicles
-
1,378,000
-
1,378,000
206,700
1,171,300
1,378,000
-
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.