Revenue and Expenditure for 2022
November 2022
Hulhumale 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
291,066,913
(12,091,942)
47,486,640
326,461,612
245,066,302
19,969,920
265,036,222
61,425,389
Recurrent Expenditure
264,239,999
(11,466,103)
42,807,540
295,581,436
234,556,897
9,853,048
244,409,945
51,171,490
Salaries and Wages
84,842,042
1,377,696
7,463,290
93,683,028
86,876,114
-
86,876,114
6,806,914
Salaries and Wages
65,121,560
(4,921,049)
5,249,618
65,450,129
60,979,508
-
60,979,508
4,470,621
Overtime Pay
19,720,482
6,298,745
2,213,672
28,232,899
25,896,606
-
25,896,606
2,336,293
Allowances to Employees
60,186,489
3,116,643
5,511,376
68,814,508
59,362,000
-
59,362,000
9,452,508
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
-
-
-
-
-
-
-
-
Long-Term Allowance
196,800
-
-
196,800
179,000
-
179,000
17,800
Ramazan Allowance
1,897,000
(139,500)
245,000
2,002,500
1,860,780
-
1,860,780
141,720
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
-
-
-
-
-
-
-
-
Food Allowance
2,736,000
(71,600)
358,660
3,023,060
1,894,028
-
1,894,028
1,129,032
Committee Allowance
-
-
-
-
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
-
-
-
Commuting Allowance for Local Non-Residents
104,880
48,980
19,087
172,947
102,587
-
102,587
70,360
Dependants' Allowance
6,876,000
(799,690)
880,000
6,956,310
4,909,417
-
4,909,417
2,046,893
Holiday Allowance
5,320,768
(565,404)
343,258
5,098,622
3,938,155
-
3,938,155
1,160,468
Allowance for Work Other Than Assigned
-
-
370,950
370,950
370,950
-
370,950
-
Annual Leave Cancellation Allowance
-
-
-
-
-
-
-
-
Uniform Allowance
1,619,161
55,400
17,754
1,692,315
1,359,166
-
1,359,166
333,149
Acting Allowance
-
-
-
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
821,875
535,175
146,756
1,503,806
1,471,050
-
1,471,050
32,756
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
-
-
-
-
-
-
-
-
Phone Allowance
243,600
2,950
8,500
255,050
201,250
-
201,250
53,800
Risk Allowance
8,342,400
(1,099,550)
696,250
7,939,100
7,009,326
-
7,009,326
929,774
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
25,349,088
(227,776)
1,984,028
27,105,340
24,934,062
-
24,934,062
2,171,279
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
3,140,400
(10,040)
285,900
3,416,260
3,233,427
-
3,233,427
182,833
Technical Core Allowance
1,054,277
(82,846)
26,356
997,788
816,911
-
816,911
180,876
Other Allowances
2,484,240
1,638,152
24,038
4,146,429
3,296,069
-
3,296,069
850,361
Minimum Wage Allowance
-
3,832,392
104,838
3,937,230
3,785,822
-
3,785,822
151,408
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
3,098,178
73,616
287,244
3,459,037
3,056,914
-
3,056,914
402,123
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
3,098,178
73,616
287,244
3,459,037
3,056,914
-
3,056,914
402,123
Travelling Expenses
1,098,000
183,708
361,600
1,643,308
1,276,822
-
1,276,822
366,486
Travelling Expenses - Local Sea Travel
-
-
-
-
-
-
-
-
Travelling Expenses - Local Land Travel
-
256,876
240,000
496,876
496,875
-
496,875
1
Travelling Expenses - Local Air Travel
-
234,432
-
234,432
78,864
-
78,864
155,568
Travelling Expenses - Overseas
-
-
-
-
-
-
-
-
Travelling Expenses for Foreigners
1,098,000
(307,600)
121,600
912,000
701,083
-
701,083
210,917
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
7,141,932
(3,412,208)
5,886,528
9,616,252
6,068,854
296,008
6,364,862
3,251,390
Stationery and Office Requisites
2,000,000
(26,387)
254,500
2,228,113
1,503,443
76,074
1,579,517
648,596
IT Related Materials
1,782,100
(1,307,602)
-
474,498
421,178
-
421,178
53,321
Fuel and Lubricants
580,000
(486,850)
500,000
593,150
371,477
935
372,412
220,739
Meals for Employees During Office Hours
40,000
60,619
-
100,619
85,545
-
85,545
15,075
Electrical Items
239,690
29,604
-
269,294
155,482
10,939
166,421
102,874
Spare Parts
50,000
151,904
-
201,904
190,261
5,504
195,765
6,139
Materials for Uniforms
122,642
(72,923)
-
49,719
19,583
-
19,583
30,137
Supplies for Office Cleaning
1,355,500
725,649
-
2,081,149
1,659,063
249
1,659,312
421,837
Utensils and Accessories
60,000
10,894
-
70,894
38,891
3,142
42,034
28,860
Office Decoration Materials
40,000
(51,782)
50,000
38,218
38,218
-
38,218
0
Curtains, Table Cloths Etc
308,000
(170,167)
-
137,834
129,702
-
129,702
8,131
Other Administrative Supplies
564,000
(2,275,170)
5,082,028
3,370,858
1,456,011
199,165
1,655,176
1,715,681
Administrative Services
20,360,193
4,500,994
6,209,273
31,070,460
27,592,054
50,742
27,642,797
3,427,663
Telephone, Fax and Telex
399,803
426,135
-
825,938
758,660
-
758,660
67,278
Electricity
7,794,091
2,096,705
1,823,037
11,713,834
10,701,893
-
10,701,893
1,011,941
Water and Sanitation Services
1,592,050
568,374
861,133
3,021,557
2,651,719
-
2,651,719
369,838
Leased Line and Internet
1,293,320
(126,142)
48,000
1,215,178
1,157,154
-
1,157,154
58,024
Building rent and Land rent
2,957,569
(1,430,457)
-
1,527,112
1,322,121
32,505
1,354,626
172,486
Hire Charges
-
-
-
-
-
-
-
-
Security and Safeguarding Services
2,964,338
1,522,176
-
4,486,514
4,072,103
-
4,072,103
414,411
Cleaning Services and Waste Disposal
1,338,000
163,054
-
1,501,054
1,501,054
-
1,501,054
0
Postage and Message
-
-
-
-
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
-
-
-
-
Carriage and Conveyance
65,000
76,010
5,000
146,010
136,816
-
136,816
9,194
Meeting or Seminar Related Expenses
60,000
40,033
-
100,033
54,936
-
54,936
45,096
National Competitions and Ceremonies
-
-
-
-
-
-
-
-
Social Development Programmes
-
-
-
-
-
-
-
-
Examination Related Expenses
-
-
-
-
-
-
-
-
Consultancy, Translation & Other Related Services
450,672
318,953
-
769,625
743,452
-
743,452
26,173
Expenses on Foreign Dignitaries
-
-
-
-
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
639,450
(127,750)
91,950
603,650
573,750
-
573,750
29,900
Annual Fees to Government
61,706
(40,628)
-
21,078
21,078
-
21,078
-
Printing Services
-
-
-
-
-
-
-
-
Laundry Services
-
-
-
-
-
-
-
-
Staff Medical Expenses
-
(45,000)
45,000
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
-
141,347
-
141,347
124,202
-
124,202
17,145
Insurance
679,394
(494,946)
58,250
242,698
131,198
-
131,198
111,500
Other Administrative Services
64,800
1,413,130
3,276,902
4,754,832
3,641,917
18,237
3,660,155
1,094,678
IT Related Subscriptions & Fees
-
-
-
-
-
-
-
-
Operational Consumables
69,999,999
(5,291,629)
12,201,694
76,910,064
46,197,920
6,508,615
52,706,534
24,203,530
Medical Consumables
69,999,999
(5,291,629)
12,201,694
76,910,064
46,197,920
6,508,615
52,706,534
24,203,530
Educational Consumables
-
-
-
-
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
-
-
-
Other Operational Consumables
-
-
-
-
-
-
-
-
Training Expenses
825,000
(729,180)
-
95,820
12,540
-
12,540
83,280
Scholarship and Fellowship Assistance
-
-
-
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
500,000
(461,450)
-
38,550
-
-
-
38,550
Workshops Related Expenses
-
-
-
-
-
-
-
-
Course Fees & Related Expenses - Local Training
325,000
(267,730)
-
57,270
12,540
-
12,540
44,730
Conducting Training Courses
-
-
-
-
-
-
-
-
Staff training
-
-
-
-
-
-
-
-
Repairs and Maintenance
16,688,166
(11,285,742)
4,886,536
10,288,960
4,113,679
2,997,683
7,111,362
3,177,598
Repairs - Residential Buildings
500,000
(491,729)
-
8,271
8,271
-
8,271
0
Repairs - Non-Residential Buildings
15,413,166
(12,226,025)
4,866,536
8,053,677
3,330,518
2,567,220
5,897,738
2,155,939
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
-
-
-
-
-
-
Repairs - Electricity Systems
-
399,649
-
399,649
10,950
373,185
384,135
15,514
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
-
-
-
-
-
-
-
-
Repairs - Machinery and Equipment
600,000
1,056,484
20,000
1,676,484
629,983
46,028
676,011
1,000,473
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
-
-
-
Repairs - IT-Related Hardware
-
3,498
-
3,498
1,590
-
1,590
1,908
Repairs - Other Equipment
-
-
-
-
-
-
-
-
Repairs - Motor Vehicles
175,000
(27,619)
-
147,381
132,367
11,250
143,617
3,764
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
26,826,914
(625,839)
4,679,101
30,880,176
10,509,405
10,116,872
20,626,277
10,253,899
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
3,066,915
-
-
3,066,915
1,351,891
17,200
1,369,091
1,697,824
Roads and Bridges
-
-
-
-
-
-
-
-
Airports
-
-
-
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
-
-
-
Electricity Systems
-
-
-
-
-
-
-
-
Other Infrastructure
3,066,915
-
-
3,066,915
1,351,891
17,200
1,369,091
1,697,824
Furniture, Machinery & Equip.
23,759,999
(625,839)
4,679,101
27,813,261
9,157,514
10,099,672
19,257,186
8,556,075
Furniture & Fittings
1,999,999
(1,239,221)
203,150
963,928
244,398
498,257
742,655
221,273
Machinery and Equipment
16,596,190
(887,914)
3,094,377
18,802,653
7,293,732
6,689,519
13,983,251
4,819,403
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
500,000
2,242,647
788,593
3,531,240
243,478
2,670,094
2,913,572
617,668
Reference Books & Exhibition Goods
-
107,508
-
107,508
107,020
-
107,020
488
Communication Infrastructure
10,000
85,335
2,990
98,325
56,856
15,860
72,716
25,609
Computer Software
-
-
-
-
-
-
-
-
IT-Related Hardware
4,453,810
(794,491)
589,991
4,249,310
1,177,732
215,742
1,393,474
2,855,836
Other Equipment
200,000
(139,704)
-
60,296
34,298
10,200
44,498
15,798
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
-
-
-
-
-
-
-
-
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.