Revenue and Expenditure for 2022
November 2022
Indira Gandhi Memorial 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
1,061,019,694
15,286,541
234,098,591
1,310,404,826
1,168,528,323
6,736,928
1,175,265,250
135,139,575
Recurrent Expenditure
1,029,052,745
21,626,364
219,198,591
1,269,877,700
1,139,561,420
4,223,837
1,143,785,257
126,092,443
Salaries and Wages
323,763,955
(2,804,849)
-
320,959,106
283,422,777
-
283,422,777
37,536,329
Salaries and Wages
248,267,715
(7,323,618)
-
240,944,097
216,298,851
-
216,298,851
24,645,246
Overtime Pay
75,496,240
4,518,769
-
80,015,009
67,123,926
-
67,123,926
12,891,083
Allowances to Employees
202,601,364
(8,444,034)
24,722,150
218,879,480
185,265,239
-
185,265,239
33,614,241
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
-
-
-
-
-
-
-
-
Long-Term Allowance
2,132,400
56,100
-
2,188,500
1,887,874
-
1,887,874
300,626
Ramazan Allowance
4,992,000
30,200
-
5,022,200
4,718,100
-
4,718,100
304,100
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
1,325,965
243,000
-
1,568,965
967,533
-
967,533
601,432
Food Allowance
10,382,400
(1,407,887)
-
8,974,513
7,276,627
-
7,276,627
1,697,887
Committee Allowance
-
-
-
-
-
-
-
-
Allowance for local non-residents
14,376,000
(1,024,083)
-
13,351,917
10,275,048
-
10,275,048
3,076,868
Commuting Allowance for Local Non-Residents
405,180
624,695
-
1,029,875
954,315
-
954,315
75,560
Dependants' Allowance
-
-
-
-
-
-
-
-
Holiday Allowance
19,338,672
(750,575)
-
18,588,097
13,992,016
-
13,992,016
4,596,081
Allowance for Work Other Than Assigned
-
-
24,722,150
24,722,150
24,722,150
-
24,722,150
-
Annual Leave Cancellation Allowance
-
-
-
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
-
-
-
Acting Allowance
-
-
-
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
4,430,370
(187,695)
-
4,242,675
2,656,499
-
2,656,499
1,586,176
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
-
-
-
-
-
-
-
-
Phone Allowance
471,000
630
-
471,630
272,371
-
272,371
199,259
Risk Allowance
19,674,600
(548,402)
-
19,126,198
15,411,619
-
15,411,619
3,714,579
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
108,625,960
(7,637,551)
-
100,988,409
88,346,447
-
88,346,447
12,641,962
Accountable Officers' Allowance
12,480
-
-
12,480
-
-
-
12,480
Scholarship and Fellowship Allowance-Overseas
8,231,420
(5,460,501)
-
2,770,919
-
-
-
2,770,919
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
6,631,200
112,414
-
6,743,614
5,941,601
-
5,941,601
802,013
Technical Core Allowance
1,259,717
(125,000)
-
1,134,717
797,296
-
797,296
337,421
Other Allowances
312,000
(200,000)
-
112,000
-
-
-
112,000
Minimum Wage Allowance
-
7,830,621
-
7,830,621
7,045,744
-
7,045,744
784,877
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
11,988,001
562,020
-
12,550,021
10,903,739
-
10,903,739
1,646,282
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
11,988,001
562,020
-
12,550,021
10,903,739
-
10,903,739
1,646,282
Travelling Expenses
3,085,575
496,018
-
3,581,593
3,472,798
-
3,472,798
108,795
Travelling Expenses - Local Sea Travel
-
-
-
-
-
-
-
-
Travelling Expenses - Local Land Travel
-
-
-
-
-
-
-
-
Travelling Expenses - Local Air Travel
73,380
(38,802)
-
34,578
12,272
-
12,272
22,306
Travelling Expenses - Overseas
718,489
(219,006)
-
499,483
511,896
-
511,896
(12,413)
Travelling Expenses for Foreigners
2,290,106
750,000
-
3,040,106
2,942,452
-
2,942,452
97,654
Other Travelling Expenses
3,600
3,826
-
7,426
6,178
-
6,178
1,248
Administrative Supplies
19,167,770
(651,183)
-
18,516,587
13,179,024
988,079
14,167,103
4,349,484
Stationery and Office Requisites
5,161,980
-
-
5,161,980
4,091,337
118,005
4,209,341
952,639
IT Related Materials
230,400
(67,686)
-
162,714
96,449
-
96,449
66,266
Fuel and Lubricants
884,349
38,000
-
922,349
447,748
243,551
691,299
231,050
Meals for Employees During Office Hours
48,750
-
-
48,750
4,510
-
4,510
44,240
Electrical Items
584,986
18,691
-
603,677
422,796
58,750
481,546
122,131
Spare Parts
3,569,000
512,875
-
4,081,875
3,255,062
332,282
3,587,344
494,530
Materials for Uniforms
2,231,930
-
-
2,231,930
1,848,225
42,249
1,890,474
341,456
Supplies for Office Cleaning
4,496,000
(200,000)
-
4,296,000
2,467,987
159,372
2,627,359
1,668,641
Utensils and Accessories
86,575
(28,724)
-
57,851
30,027
795
30,822
27,029
Office Decoration Materials
30,000
(14,325)
-
15,675
6,622
-
6,622
9,053
Curtains, Table Cloths Etc
1,493,800
(808,907)
-
684,893
363,866
-
363,866
321,027
Other Administrative Supplies
350,000
(101,106)
-
248,894
144,397
33,075
177,472
71,422
Administrative Services
121,994,701
(2,613,381)
-
119,381,320
102,865,973
570,440
103,436,414
15,944,907
Telephone, Fax and Telex
1,620,000
1,150,000
-
2,770,000
2,667,785
-
2,667,785
102,215
Electricity
58,567,775
(4,544,640)
-
54,023,135
43,424,602
-
43,424,602
10,598,533
Water and Sanitation Services
13,800,000
(500,000)
-
13,300,000
12,721,973
-
12,721,973
578,027
Leased Line and Internet
6,025,836
-
-
6,025,836
6,030,099
-
6,030,099
(4,263)
Building rent and Land rent
15,728,000
(988,000)
-
14,740,000
12,796,516
512,000
13,308,516
1,431,484
Hire Charges
18,000
218,960
-
236,960
228,960
-
228,960
8,000
Security and Safeguarding Services
10,927,837
-
-
10,927,837
9,106,531
-
9,106,531
1,821,306
Cleaning Services and Waste Disposal
5,254,416
(693,160)
-
4,561,256
4,103,047
16,972
4,120,019
441,237
Postage and Message
3,500
3,000
-
6,500
6,387
-
6,387
113
Announcements, Subscriptions and Advertisements
1,808,050
861,640
-
2,669,690
2,649,339
-
2,649,339
20,351
Carriage and Conveyance
540,000
951,000
-
1,491,000
1,381,905
7,068
1,388,973
102,027
Meeting or Seminar Related Expenses
60,000
(18,321)
-
41,679
19,170
-
19,170
22,509
National Competitions and Ceremonies
-
-
-
-
-
-
-
-
Social Development Programmes
-
-
-
-
-
-
-
-
Examination Related Expenses
-
-
-
-
-
-
-
-
Consultancy, Translation & Other Related Services
1,476,963
177,691
-
1,654,654
1,513,556
-
1,513,556
141,098
Expenses on Foreign Dignitaries
50,000
-
-
50,000
1,483
-
1,483
48,517
Visa, Workpermit Fees of Expatriate Staff
2,250,000
-
-
2,250,000
2,248,055
-
2,248,055
1,945
Annual Fees to Government
47,094
1,633
-
48,727
43,362
-
43,362
5,365
Printing Services
-
-
-
-
-
-
-
-
Laundry Services
-
-
-
-
-
-
-
-
Staff Medical Expenses
360,000
(7,364)
-
352,636
204,144
-
204,144
148,492
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
550,000
862,294
-
1,412,294
1,195,193
-
1,195,193
217,100
Insurance
2,717,230
-
-
2,717,230
2,504,430
34,400
2,538,830
178,400
Other Administrative Services
190,000
(88,114)
-
101,886
19,438
-
19,438
82,449
IT Related Subscriptions & Fees
-
-
-
-
-
-
-
-
Operational Consumables
331,285,464
34,326,397
185,471,161
551,083,021
519,121,657
1,959,833
521,081,490
30,001,531
Medical Consumables
330,085,464
34,076,397
185,471,161
549,633,021
517,830,719
1,853,464
519,684,183
29,948,838
Educational Consumables
-
-
-
-
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
-
-
-
Other Operational Consumables
1,200,000
250,000
-
1,450,000
1,290,938
106,369
1,397,307
52,693
Training Expenses
4,202,368
(1,644,055)
-
2,558,313
2,242,161
-
2,242,161
316,152
Scholarship and Fellowship Assistance
2,000,098
(857,851)
-
1,142,247
877,786
-
877,786
264,461
Short Course Fees & Expenses - Overseas Training
92,520
136,434
-
228,954
222,500
-
222,500
6,454
Workshops Related Expenses
-
-
-
-
-
-
-
-
Course Fees & Related Expenses - Local Training
109,750
(45,238)
-
64,513
19,275
-
19,275
45,238
Conducting Training Courses
2,000,000
(877,400)
-
1,122,600
1,122,600
-
1,122,600
-
Staff training
-
-
-
-
-
-
-
-
Repairs and Maintenance
10,963,547
2,399,432
9,005,280
22,368,259
19,088,052
705,485
19,793,537
2,574,722
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
2,574,342
(635,614)
-
1,938,728
1,492,444
100,153
1,592,597
346,132
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
324,000
(105,256)
-
218,744
114,442
37
114,479
104,264
Repairs - Electricity Systems
-
-
-
-
-
-
-
-
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
300,000
(30,177)
-
269,823
203,092
9,540
212,632
57,191
Repairs - Machinery and Equipment
7,105,205
3,402,219
9,005,280
19,512,704
17,033,752
558,806
17,592,558
1,920,146
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
-
-
-
Repairs - IT-Related Hardware
-
15,090
-
15,090
-
9,600
9,600
5,490
Repairs - Other Equipment
-
-
-
-
-
-
-
-
Repairs - Motor Vehicles
660,000
(246,831)
-
413,169
244,323
27,348
271,671
141,498
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
-
-
-
-
(0)
-
(0)
0
Losses from Government Agencies
-
-
-
-
-
-
-
-
Losses from Private Parties
-
-
-
-
-
-
-
-
Losses on Exchange Rates
-
-
-
-
(0)
-
(0)
0
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
31,966,949
(6,339,823)
14,900,000
40,527,126
28,966,903
2,513,091
31,479,993
9,047,132
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
3,359,488
(2,328,027)
14,900,000
15,931,461
10,255,262
-
10,255,262
5,676,200
Land
-
-
-
-
-
-
-
-
Residential Buildings
-
-
-
-
-
-
-
-
Non-Residential Buildings
3,359,488
(2,328,027)
14,900,000
15,931,461
10,255,262
-
10,255,262
5,676,200
Infrastructure Assets
74,368
2,328,027
-
2,402,395
1,712,342
-
1,712,342
690,052
Roads and Bridges
-
-
-
-
-
-
-
-
Airports
-
-
-
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
-
-
-
Electricity Systems
-
-
-
-
-
-
-
-
Other Infrastructure
74,368
2,328,027
-
2,402,395
1,712,342
-
1,712,342
690,052
Furniture, Machinery & Equip.
26,137,893
(4,663,183)
-
21,474,710
16,999,299
1,794,531
18,793,829
2,680,880
Furniture & Fittings
3,695,519
(2,317,246)
-
1,378,273
792,727
345,310
1,138,038
240,235
Machinery and Equipment
16,217,523
(1,918,290)
-
14,299,233
11,778,862
1,380,491
13,159,354
1,139,880
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
516,521
(292,804)
-
223,717
45,701
52,529
98,230
125,487
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
477,900
(318,080)
-
159,820
44,064
-
44,064
115,756
Computer Software
3,751,985
49,834
-
3,801,819
3,799,224
-
3,799,224
2,595
IT-Related Hardware
1,478,445
133,403
-
1,611,848
538,720
16,200
554,920
1,056,928
Other Equipment
-
-
-
-
-
-
-
-
Low Value Assets
-
-
-
-
-
-
-
-
Vehicles
2,395,200
(1,676,640)
-
718,560
-
718,560
718,560
-
Motor Vehicles
2,395,200
(1,676,640)
-
718,560
-
718,560
718,560
-
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.