Revenue and Expenditure for 2022
November 2022
Ministry of Youth, Sports & Community Empowerment
- 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
392,469,651
(79,944,344)
101,335,536
413,860,843
345,398,298
5,727,286
351,125,584
62,735,259
Recurrent Expenditure
176,607,000
15,431,075
6,658,820
198,696,895
184,199,890
127,112
184,327,002
14,369,894
Salaries and Wages
31,727,148
1,403,533
-
33,130,681
30,985,411
-
30,985,411
2,145,270
Salaries and Wages
29,064,984
(2,208,866)
-
26,856,118
25,438,360
-
25,438,360
1,417,758
Overtime Pay
2,662,164
3,612,399
-
6,274,563
5,547,051
-
5,547,051
727,512
Allowances to Employees
16,808,888
4,873,097
-
21,681,985
19,794,262
-
19,794,262
1,887,723
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
-
-
-
-
(577)
-
(577)
577
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
1,212,000
44,880
-
1,256,880
1,211,060
-
1,211,060
45,820
Medical Allowance
-
582
-
582
-
-
-
582
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
90,000
(7,500)
-
82,500
82,500
-
82,500
-
Food Allowance
946,800
(54,100)
-
892,700
801,600
-
801,600
91,100
Committee Allowance
-
-
-
-
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
-
-
-
Commuting Allowance for Local Non-Residents
115,200
101,890
-
217,090
188,916
-
188,916
28,174
Dependants' Allowance
4,984,200
84,662
-
5,068,862
5,064,600
-
5,064,600
4,262
Holiday Allowance
421,856
(175,168)
-
246,688
160,071
-
160,071
86,617
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
-
229,909
-
229,909
228,841
-
228,841
1,068
Uniform Allowance
-
-
-
-
-
-
-
-
Acting Allowance
-
-
-
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
120,000
(3,350)
-
116,650
74,465
-
74,465
42,185
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
-
-
-
-
-
-
-
-
Phone Allowance
291,000
(47,833)
-
243,167
224,582
-
224,582
18,585
Risk Allowance
-
-
-
-
-
-
-
-
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
5,617,800
(127,962)
-
5,489,838
5,117,977
-
5,117,977
371,861
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
2,542,800
(71,758)
-
2,471,042
2,271,967
-
2,271,967
199,075
Technical Core Allowance
-
48,026
-
48,026
46,600
-
46,600
1,425
Other Allowances
467,232
533,860
-
1,001,092
930,327
-
930,327
70,765
Minimum Wage Allowance
-
4,316,960
-
4,316,960
3,391,334
-
3,391,334
925,626
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
1,984,149
(68,149)
-
1,916,000
1,721,781
-
1,721,781
194,219
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
1,984,149
(68,149)
-
1,916,000
1,721,781
-
1,721,781
194,219
Travelling Expenses
1,485,000
1,798,270
-
3,283,270
2,333,572
-
2,333,572
949,698
Travelling Expenses - Local Sea Travel
230,000
557,866
-
787,866
691,575
-
691,575
96,291
Travelling Expenses - Local Land Travel
-
-
-
-
-
-
-
-
Travelling Expenses - Local Air Travel
420,000
454,776
-
874,776
881,647
-
881,647
(6,871)
Travelling Expenses - Overseas
700,000
730,628
-
1,430,628
614,645
-
614,645
815,983
Travelling Expenses for Foreigners
135,000
55,000
-
190,000
145,705
-
145,705
44,295
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
1,761,500
(4,836,192)
6,658,820
3,584,128
3,141,175
7,394
3,148,569
435,559
Stationery and Office Requisites
550,000
-
-
550,000
370,742
-
370,742
179,258
IT Related Materials
100,000
693,826
-
793,826
668,437
-
668,437
125,390
Fuel and Lubricants
26,000
115,000
-
141,000
1,182,979
-
1,182,979
(1,041,979)
Meals for Employees During Office Hours
70,000
8,800
-
78,800
44,800
-
44,800
34,000
Electrical Items
160,000
(75,923)
-
84,077
18,339
-
18,339
65,738
Spare Parts
-
-
-
-
-
-
-
-
Materials for Uniforms
110,000
(110,000)
-
-
-
-
-
-
Supplies for Office Cleaning
100,000
-
-
100,000
87,101
-
87,101
12,899
Utensils and Accessories
28,500
104,337
-
132,837
81,702
5,744
87,447
45,390
Office Decoration Materials
10,000
(4,749)
-
5,251
501
-
501
4,749
Curtains, Table Cloths Etc
7,000
23,570
-
30,570
27,139
-
27,139
3,430
Other Administrative Supplies
600,000
(5,591,053)
6,658,820
1,667,767
659,434
1,650
661,084
1,006,684
Administrative Services
29,742,326
5,451,944
-
35,194,270
29,849,167
14,367
29,863,534
5,330,736
Telephone, Fax and Telex
1,000,000
(150,000)
-
850,000
476,580
-
476,580
373,421
Electricity
11,500,000
(5,700,100)
-
5,799,900
5,260,983
-
5,260,983
538,917
Water and Sanitation Services
2,890,000
(100,000)
-
2,790,000
2,623,748
-
2,623,748
166,252
Leased Line and Internet
680,000
300,000
-
980,000
789,041
-
789,041
190,959
Building rent and Land rent
-
-
-
-
-
-
-
-
Hire Charges
-
-
-
-
-
-
-
-
Security and Safeguarding Services
1,900,000
(353,733)
-
1,546,267
1,326,075
-
1,326,075
220,193
Cleaning Services and Waste Disposal
400,000
394,170
-
794,170
787,945
-
787,945
6,225
Postage and Message
-
-
-
-
-
-
-
-
Announcements, Subscriptions and Advertisements
17,000
(17,000)
-
-
-
-
-
-
Carriage and Conveyance
260,000
(74,450)
-
185,550
130,760
-
130,760
54,790
Meeting or Seminar Related Expenses
430,000
(91,014)
-
338,986
176,872
-
176,872
162,114
National Competitions and Ceremonies
1,700,000
14,059,765
-
15,759,765
12,867,358
11,286
12,878,643
2,881,122
Social Development Programmes
8,190,326
(2,579,771)
-
5,610,555
4,814,157
3,081
4,817,239
793,317
Examination Related Expenses
-
-
-
-
-
-
-
-
Consultancy, Translation & Other Related Services
300,000
(179,800)
-
120,200
99,000
-
99,000
21,200
Expenses on Foreign Dignitaries
35,000
(30,140)
-
4,860
4,860
-
4,860
-
Visa, Workpermit Fees of Expatriate Staff
165,000
(27,800)
-
137,200
226,800
-
226,800
(89,600)
Annual Fees to Government
13,000
5,672
-
18,672
22,519
-
22,519
(3,847)
Printing Services
2,000
(2,000)
-
-
-
-
-
-
Laundry Services
-
-
-
-
-
-
-
-
Staff Medical Expenses
-
6,567
-
6,567
6,567
-
6,567
-
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
10,000
(5,732)
-
4,268
10,170
-
10,170
(5,902)
Insurance
50,000
(18,800)
-
31,200
31,200
-
31,200
-
Other Administrative Services
200,000
16,110
-
216,110
194,534
-
194,534
21,577
IT Related Subscriptions & Fees
-
-
-
-
-
-
-
-
Operational Consumables
-
-
-
-
-
-
-
-
Medical Consumables
-
-
-
-
-
-
-
-
Educational Consumables
-
-
-
-
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
-
-
-
Other Operational Consumables
-
-
-
-
-
-
-
-
Training Expenses
12,945,000
(11,422,960)
-
1,522,040
675,742
-
675,742
846,298
Scholarship and Fellowship Assistance
-
-
-
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
-
-
-
-
Workshops Related Expenses
20,000
(18,610)
-
1,390
1,390
-
1,390
(0)
Course Fees & Related Expenses - Local Training
100,000
(100,000)
-
-
-
-
-
-
Conducting Training Courses
12,825,000
(11,304,350)
-
1,520,650
674,352
-
674,352
846,298
Staff training
-
-
-
-
-
-
-
-
Repairs and Maintenance
4,679,000
(926,075)
-
3,752,925
3,141,831
105,350
3,247,182
505,744
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
2,350,000
(95,809)
-
2,254,191
1,881,963
34,015
1,915,978
338,213
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
-
-
-
-
-
-
Repairs - Electricity Systems
300,000
(285,000)
-
15,000
-
-
-
15,000
Repairs - Other Infrastructure
1,350,000
(174,348)
-
1,175,652
1,059,035
60,417
1,119,452
56,200
Repairs - Furniture & Fittings
58,000
31,064
-
89,064
38,511
-
38,511
50,554
Repairs - Machinery and Equipment
185,000
(8,633)
-
176,367
152,123
-
152,123
24,244
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
15,000
(15,000)
-
-
-
-
-
-
Repairs - Computer Software
-
6,360
-
6,360
6,360
-
6,360
-
Repairs - IT-Related Hardware
96,000
(96,000)
-
-
-
-
-
-
Repairs - Other Equipment
250,000
(250,000)
-
-
-
-
-
-
Repairs - Motor Vehicles
75,000
(38,710)
-
36,290
3,839
10,918
14,757
21,533
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
75,473,989
19,157,607
-
94,631,596
92,556,949
-
92,556,949
2,074,647
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
-
46,260
-
46,260
46,260
-
46,260
-
Awards
-
-
-
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
-
-
-
Subscriptions & Fees to International Org.
484,550
551,105
-
1,035,655
1,029,781
-
1,029,781
5,874
Donations to Foreign Parties or Goverments
-
-
-
-
-
-
-
-
Assistance to Associations & Social Organisations
64,889,439
19,209,909
-
84,099,348
83,200,589
-
83,200,589
898,759
Assistance for Community Programs
8,000,000
(6,119,704)
-
1,880,296
1,680,794
-
1,680,794
199,502
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
2,100,000
5,470,036
-
7,570,036
6,599,525
-
6,599,525
970,511
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
215,862,651
(95,375,419)
94,676,716
215,163,948
161,198,408
5,600,175
166,798,583
48,365,365
Cap. Outlays-PAS Transition
1,000,000
(1,000,000)
-
-
-
-
-
-
Local Components for Foreign Assisted Projects
-
-
-
-
-
-
-
-
Implementation Costs of Foreign Assisted Projects
-
-
-
-
-
-
-
-
Other Economic Dev. Expenditure from Govt. Budget
1,000,000
(1,000,000)
-
-
-
-
-
-
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
196,032,091
(83,938,560)
92,828,341
204,921,872
151,245,565
5,596,995
156,842,559
48,079,312
Roads and Bridges
-
-
-
-
-
-
-
-
Airports
-
-
-
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
-
-
-
Electricity Systems
-
-
-
-
-
-
-
-
Other Infrastructure
196,032,091
(83,938,560)
92,828,341
204,921,872
151,245,565
5,596,995
156,842,559
48,079,312
Furniture, Machinery & Equip.
18,760,560
(10,366,859)
1,848,375
10,242,076
9,952,843
3,180
9,956,023
286,053
Furniture & Fittings
950,000
(819,821)
-
130,179
28,467
-
28,467
101,712
Machinery and Equipment
1,278,000
(361,665)
-
916,335
833,862
3,180
837,042
79,293
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
80,000
(80,000)
-
-
-
-
-
-
Computer Software
-
472,106
-
472,106
450,058
-
450,058
22,048
IT-Related Hardware
950,000
1,320,266
-
2,270,266
2,206,766
-
2,206,766
63,500
Other Equipment
15,437,560
(10,852,244)
1,848,375
6,433,691
6,433,691
-
6,433,691
-
Low Value Assets
65,000
(45,500)
-
19,500
-
-
-
19,500
Vehicles
70,000
(70,000)
-
-
-
-
-
-
Motor Vehicles
70,000
(70,000)
-
-
-
-
-
-
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.