Revenue and Expenditure for 2022
November 2022
Ministry of Defense
- 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
17,914,428
(981,603)
1,466,558
18,399,383
27,334,404
-
27,334,404
(8,935,021)
Recurrent Expenditure
16,612,299
(688,630)
1,309,993
17,233,662
13,104,407
-
13,104,407
4,129,255
Salaries and Wages
7,242,408
(243,338)
288,205
7,287,275
6,117,001
-
6,117,001
1,170,274
Salaries and Wages
7,011,240
(243,338)
288,205
7,056,107
5,956,540
-
5,956,540
1,099,567
Overtime Pay
231,168
0
-
231,168
160,461
-
160,461
70,707
Allowances to Employees
5,415,335
126,689
216,210
5,758,234
4,603,176
-
4,603,176
1,155,058
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
-
-
-
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
192,000
(6,000)
3,000
189,000
184,800
-
184,800
4,200
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
78,000
-
-
78,000
-
-
-
78,000
Food Allowance
125,280
(1,150)
-
124,130
71,580
-
71,580
52,550
Committee Allowance
-
-
-
-
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
-
-
-
Commuting Allowance for Local Non-Residents
22,500
61,010
-
83,510
82,330
-
82,330
1,180
Dependants' Allowance
1,326,000
15,000
150,000
1,491,000
1,228,667
-
1,228,667
262,333
Holiday Allowance
-
-
-
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
-
25,000
-
25,000
25,000
-
25,000
-
Uniform Allowance
-
-
-
-
-
-
-
-
Acting Allowance
-
-
-
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
1,697,934
(19,829)
25,272
1,703,376
1,362,732
-
1,362,732
340,644
Phone Allowance
88,200
9,283
-
97,483
87,967
-
87,967
9,517
Risk Allowance
-
-
-
-
-
-
-
-
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
1,256,400
(23,000)
22,000
1,255,400
1,026,410
-
1,026,410
228,990
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
348,000
-
3,600
351,600
300,097
-
300,097
51,503
Technical Core Allowance
281,021
32,855
12,338
326,214
200,893
-
200,893
125,321
Other Allowances
-
-
-
-
-
-
-
-
Minimum Wage Allowance
-
33,520
-
33,520
32,701
-
32,701
819
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
490,785
(3,966)
20,174
506,994
411,590
-
411,590
95,404
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
490,785
(3,966)
20,174
506,994
411,590
-
411,590
95,404
Travelling Expenses
346,806
120,175
88,339
555,321
402,196
-
402,196
153,125
Travelling Expenses - Local Sea Travel
27,500
(11,250)
-
16,250
-
-
-
16,250
Travelling Expenses - Local Land Travel
18,000
(17,705)
-
295
-
-
-
295
Travelling Expenses - Local Air Travel
95,606
88,267
4,100
187,973
134,132
-
134,132
53,841
Travelling Expenses - Overseas
195,500
70,963
84,239
350,703
268,064
-
268,064
82,639
Travelling Expenses for Foreigners
-
-
-
-
-
-
-
-
Other Travelling Expenses
10,200
(10,100)
-
100
-
-
-
100
Administrative Supplies
477,610
(36,738)
30,564
471,436
213,670
-
213,670
257,766
Stationery and Office Requisites
347,500
(10,416)
13,620
350,704
161,932
-
161,932
188,772
IT Related Materials
21,450
(3,149)
-
18,301
10,806
-
10,806
7,495
Fuel and Lubricants
600
-
-
600
-
-
-
600
Meals for Employees During Office Hours
2,000
(2,000)
-
-
-
-
-
-
Electrical Items
-
4,360
1,300
5,660
3,360
-
3,360
2,300
Spare Parts
-
-
-
-
-
-
-
-
Materials for Uniforms
-
-
-
-
-
-
-
-
Supplies for Office Cleaning
45,000
-
-
45,000
12,370
-
12,370
32,630
Utensils and Accessories
1,030
(515)
-
515
-
-
-
515
Office Decoration Materials
11,030
(10,515)
-
515
-
-
-
515
Curtains, Table Cloths Etc
-
-
-
-
-
-
-
-
Other Administrative Supplies
49,000
(14,503)
15,644
50,141
25,202
-
25,202
24,939
Administrative Services
959,473
123,944
658,500
1,741,917
814,421
-
814,421
927,496
Telephone, Fax and Telex
81,936
-
-
81,936
41,451
-
41,451
40,485
Electricity
-
-
-
-
-
-
-
-
Water and Sanitation Services
-
-
-
-
-
-
-
-
Leased Line and Internet
358,222
-
-
358,222
200,930
-
200,930
157,292
Building rent and Land rent
-
-
-
-
-
-
-
-
Hire Charges
-
-
-
-
-
-
-
-
Security and Safeguarding Services
-
-
-
-
-
-
-
-
Cleaning Services and Waste Disposal
-
-
-
-
-
-
-
-
Postage and Message
1,032
-
-
1,032
-
-
-
1,032
Announcements, Subscriptions and Advertisements
32,591
(25,499)
-
7,092
-
-
-
7,092
Carriage and Conveyance
600
6,474
-
7,074
-
-
-
7,074
Meeting or Seminar Related Expenses
100,150
(97,197)
-
2,953
756
-
756
2,197
National Competitions and Ceremonies
-
-
-
-
-
-
-
-
Social Development Programmes
210,000
18,517
608,500
837,017
204,740
-
204,740
632,277
Examination Related Expenses
-
-
-
-
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
-
-
-
-
Expenses on Foreign Dignitaries
140,500
229,506
50,000
420,006
349,979
-
349,979
70,027
Visa, Workpermit Fees of Expatriate Staff
10,000
(5,792)
-
4,208
-
-
-
4,208
Annual Fees to Government
3,456
2,808
-
6,264
3,456
-
3,456
2,808
Printing Services
-
-
-
-
-
-
-
-
Laundry Services
-
-
-
-
-
-
-
-
Staff Medical Expenses
-
-
-
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
10,000
781
-
10,781
10,288
-
10,288
493
Insurance
986
-
-
986
511
-
511
475
Other Administrative Services
10,000
(5,654)
-
4,346
2,310
-
2,310
2,036
IT Related Subscriptions & Fees
-
-
-
-
-
-
-
-
Operational Consumables
291,072
(105,000)
-
186,072
12,336
-
12,336
173,736
Medical Consumables
-
-
-
-
-
-
-
-
Educational Consumables
-
-
-
-
-
-
-
-
Prov. of food to people under arrest & detention
291,072
(105,000)
-
186,072
12,336
-
12,336
173,736
Other Matrl. for people under arrest & detention
-
-
-
-
-
-
-
-
Other Operational Consumables
-
-
-
-
-
-
-
-
Training Expenses
752,001
(547,410)
-
204,591
90,763
-
90,763
113,828
Scholarship and Fellowship Assistance
-
-
-
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
145,000
(100,395)
-
44,605
24,817
-
24,817
19,788
Workshops Related Expenses
50,000
15,945
-
65,945
65,945
-
65,945
-
Course Fees & Related Expenses - Local Training
30,000
(15,000)
-
15,000
-
-
-
15,000
Conducting Training Courses
527,001
(447,961)
-
79,040
-
-
-
79,040
Staff training
-
-
-
-
-
-
-
-
Repairs and Maintenance
189,934
(113,339)
8,000
84,595
57,720
-
57,720
26,875
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
118,434
(115,610)
-
2,824
13,773
-
13,773
(10,949)
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
-
-
-
-
-
-
Repairs - Electricity Systems
-
-
-
-
-
-
-
-
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
-
-
-
-
-
-
-
-
Repairs - Machinery and Equipment
45,600
2,173
-
47,773
29,039
-
29,039
18,734
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
-
13,499
8,000
21,499
12,760
-
12,760
8,739
Repairs - Computer Software
-
-
-
-
-
-
-
-
Repairs - IT-Related Hardware
5,150
(4,100)
-
1,050
-
-
-
1,050
Repairs - Other Equipment
-
-
-
-
-
-
-
-
Repairs - Motor Vehicles
20,750
(9,301)
-
11,449
2,148
-
2,148
9,301
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
446,875
(9,647)
-
437,228
381,534
-
381,534
55,694
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
-
-
-
Awards
-
-
-
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
38,700
-
-
38,700
35,475
-
35,475
3,225
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
-
-
-
Subscriptions & Fees to International Org.
408,175
(9,647)
-
398,528
346,059
-
346,059
52,469
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
1,302,129
(292,973)
156,565
1,165,721
14,229,997
-
14,229,997
(13,064,276)
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
200,000
-
-
200,000
13,486,690
-
13,486,690
(13,286,690)
Land
-
-
-
-
-
-
-
-
Residential Buildings
-
-
-
-
-
-
-
-
Non-Residential Buildings
200,000
-
-
200,000
13,486,690
-
13,486,690
(13,286,690)
Infrastructure Assets
-
-
-
-
-
-
-
-
Roads and Bridges
-
-
-
-
-
-
-
-
Airports
-
-
-
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
-
-
-
Electricity Systems
-
-
-
-
-
-
-
-
Other Infrastructure
-
-
-
-
-
-
-
-
Furniture, Machinery & Equip.
1,102,129
(292,973)
156,565
965,721
743,307
-
743,307
222,414
Furniture & Fittings
475,100
(281,516)
41,995
235,579
127,506
-
127,506
108,073
Machinery and Equipment
217,500
(53,191)
-
164,309
132,692
-
132,692
31,617
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
44,000
(37,100)
-
6,900
-
-
-
6,900
Computer Software
91,158
(63,811)
-
27,347
-
-
-
27,347
IT-Related Hardware
274,371
142,645
114,570
531,586
483,110
-
483,110
48,476
Other Equipment
-
-
-
-
-
-
-
-
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.