Revenue and Expenditure for 2022
November 2022
Ministry of National Planning, Housing and Infrastructure
- 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
3,919,013,298
(1,441,989,526)
3,931,103,446
6,408,127,218
5,339,341,021
102,902,702
5,442,243,723
965,883,495
Recurrent Expenditure
254,177,591
3,183,735
1,021,000
258,382,326
190,802,323
713,299
191,515,621
66,866,705
Salaries and Wages
73,472,659
9,848,397
-
83,321,056
66,953,253
-
66,953,253
16,367,803
Salaries and Wages
53,456,659
5,471,497
-
58,928,156
48,078,424
-
48,078,424
10,849,732
Overtime Pay
20,016,000
4,376,900
-
24,392,900
18,874,829
-
18,874,829
5,518,071
Allowances to Employees
51,453,411
3,984,479
1,021,000
56,458,890
42,176,214
-
42,176,214
14,282,676
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
-
692,100
-
692,100
633,400
-
633,400
58,700
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
2,598,000
(74,659)
-
2,523,341
2,228,300
-
2,228,300
295,041
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
91,800
-
-
91,800
84,150
-
84,150
7,650
Food Allowance
5,555,664
-
-
5,555,664
4,814,991
-
4,814,991
740,673
Committee Allowance
-
-
-
-
-
-
-
-
Allowance for local non-residents
397,200
-
-
397,200
260,750
-
260,750
136,450
Commuting Allowance for Local Non-Residents
216,240
53,629
-
269,869
245,533
-
245,533
24,337
Dependants' Allowance
5,662,320
3,830,844
-
9,493,164
8,482,473
-
8,482,473
1,010,691
Holiday Allowance
447,108
63,100
-
510,208
489,882
-
489,882
20,326
Allowance for Work Other Than Assigned
-
-
1,021,000
1,021,000
1,021,000
-
1,021,000
-
Annual Leave Cancellation Allowance
98,736
239,271
-
338,007
241,243
-
241,243
96,764
Uniform Allowance
-
-
-
-
-
-
-
-
Acting Allowance
-
-
-
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
887,220
-
-
887,220
367,686
-
367,686
519,534
Hardship Allowance
2,800,800
(1,907,500)
-
893,300
275,557
-
275,557
617,743
Exclusive Job Allowance
12,514,707
(513,546)
-
12,001,161
8,192,540
-
8,192,540
3,808,621
Phone Allowance
585,600
63,052
-
648,652
584,235
-
584,235
64,417
Risk Allowance
459,000
74,300
-
533,300
494,630
-
494,630
38,670
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
11,183,796
(171,369)
-
11,012,427
7,305,844
-
7,305,844
3,706,582
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
70
-
70
70
-
70
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
5,820,036
(3,442)
-
5,816,594
4,312,909
-
4,312,909
1,503,685
Technical Core Allowance
2,135,184
(10,354)
-
2,124,830
794,862
-
794,862
1,329,968
Other Allowances
-
-
-
-
-
-
-
-
Minimum Wage Allowance
-
1,648,984
-
1,648,984
1,346,160
-
1,346,160
302,824
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
3,741,967
544,511
-
4,286,478
2,887,234
-
2,887,234
1,399,243
Pensions
-
-
-
-
84,622
-
84,622
(84,622)
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
3,741,967
544,511
-
4,286,478
2,802,612
-
2,802,612
1,483,866
Travelling Expenses
3,071,263
392,922
-
3,464,185
2,060,970
30,632
2,091,602
1,372,583
Travelling Expenses - Local Sea Travel
697,200
(400,819)
-
296,381
90,562
-
90,562
205,819
Travelling Expenses - Local Land Travel
6,450
2,513
-
8,963
1,895
-
1,895
7,068
Travelling Expenses - Local Air Travel
1,132,993
(224,566)
-
908,427
448,491
30,632
479,123
429,303
Travelling Expenses - Overseas
166,230
1,101,976
-
1,268,206
829,457
-
829,457
438,749
Travelling Expenses for Foreigners
1,068,390
(87,970)
-
980,420
688,776
-
688,776
291,644
Other Travelling Expenses
-
1,789
-
1,789
1,789
-
1,789
0
Administrative Supplies
12,685,074
(3,000,219)
-
9,684,855
4,473,365
474,875
4,948,240
4,736,615
Stationery and Office Requisites
2,502,650
(1,200,053)
-
1,302,597
660,503
-
660,503
642,094
IT Related Materials
108,110
(642)
-
107,468
40,076
-
40,076
67,392
Fuel and Lubricants
5,934,274
(787,270)
-
5,147,004
2,994,659
-
2,994,659
2,152,345
Meals for Employees During Office Hours
165,435
192,440
-
357,875
242,927
-
242,927
114,948
Electrical Items
161,000
(139,320)
-
21,680
-
-
-
21,680
Spare Parts
1,185,350
(75,522)
-
1,109,828
143,632
-
143,632
966,197
Materials for Uniforms
1,293,750
(306,810)
-
986,940
31,673
474,875
506,547
480,393
Supplies for Office Cleaning
919,600
(424,910)
-
494,690
319,679
-
319,679
175,011
Utensils and Accessories
29,625
(29,625)
-
-
-
-
-
-
Office Decoration Materials
73,000
(73,000)
-
-
-
-
-
-
Curtains, Table Cloths Etc
11,600
(11,600)
-
-
-
-
-
-
Other Administrative Supplies
300,680
(143,907)
-
156,773
40,217
-
40,217
116,556
Administrative Services
32,890,050
23,170,602
-
56,060,652
50,277,125
115,609
50,392,734
5,667,918
Telephone, Fax and Telex
787,823
-
-
787,823
585,583
-
585,583
202,240
Electricity
5,056,880
3,966,600
-
9,023,480
8,101,931
-
8,101,931
921,549
Water and Sanitation Services
4,519,040
501,074
-
5,020,114
4,192,243
-
4,192,243
827,871
Leased Line and Internet
1,800,130
-
-
1,800,130
885,509
-
885,509
914,621
Building rent and Land rent
-
276,000
-
276,000
212,367
-
212,367
63,633
Hire Charges
-
750,809
-
750,809
650,416
-
650,416
100,393
Security and Safeguarding Services
1,300,493
(424,130)
-
876,363
632,184
-
632,184
244,179
Cleaning Services and Waste Disposal
1,059,672
204,650
-
1,264,322
404,533
-
404,533
859,789
Postage and Message
-
-
-
-
-
-
-
-
Announcements, Subscriptions and Advertisements
458,989
(73,680)
-
385,309
21,084
-
21,084
364,225
Carriage and Conveyance
30,000
100,000
-
130,000
82,451
-
82,451
47,549
Meeting or Seminar Related Expenses
100,000
50,413
-
150,413
17,734
53,739
71,472
78,941
National Competitions and Ceremonies
-
-
-
-
-
-
-
-
Social Development Programmes
-
-
-
-
-
-
-
-
Examination Related Expenses
-
-
-
-
-
-
-
-
Consultancy, Translation & Other Related Services
13,623,937
16,384,760
-
30,008,697
30,105,774
46,200
30,151,974
(143,277)
Expenses on Foreign Dignitaries
-
-
-
-
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
982,800
-
-
982,800
775,600
-
775,600
207,200
Annual Fees to Government
1,456,690
(50,000)
-
1,406,690
1,122,179
-
1,122,179
284,511
Printing Services
87,500
(50,000)
-
37,500
4,537
11,183
15,720
21,780
Laundry Services
-
-
-
-
-
-
-
-
Staff Medical Expenses
110,000
-
-
110,000
57,674
-
57,674
52,326
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
100,000
959,292
-
1,059,292
1,431,520
-
1,431,520
(372,228)
Insurance
1,416,096
448,705
-
1,864,801
992,132
-
992,132
872,669
Other Administrative Services
-
126,109
-
126,109
1,674
4,488
6,162
119,947
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
3,026,401
(2,684,442)
-
341,959
996,853
16,563
1,013,416
(671,457)
Scholarship and Fellowship Assistance
-
-
-
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
1,660,946
(1,582,121)
-
78,825
25,388
-
25,388
53,437
Workshops Related Expenses
971,055
(770,901)
-
200,155
126,085
16,563
142,648
57,507
Course Fees & Related Expenses - Local Training
194,400
(166,285)
-
28,115
-
-
-
28,115
Conducting Training Courses
-
-
-
-
827,381
-
827,381
(827,381)
Staff training
200,000
(165,135)
-
34,865
18,000
-
18,000
16,865
Repairs and Maintenance
18,526,148
(8,784,244)
-
9,741,904
3,091,862
75,620
3,167,483
6,574,421
Repairs - Residential Buildings
300,000
(9,946)
-
290,054
12,439
-
12,439
277,615
Repairs - Non-Residential Buildings
2,000,000
(738,429)
-
1,261,571
750,583
-
750,583
510,989
Repairs - Roads and Bridges
9,000,000
(4,515,716)
-
4,484,284
842,327
-
842,327
3,641,957
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
1,000,000
(849,365)
-
150,635
12,600
-
12,600
138,035
Repairs - Water & Sanitation Systems
50,000
(41,599)
-
8,401
901
-
901
7,500
Repairs - Electricity Systems
-
-
-
-
-
-
-
-
Repairs - Other Infrastructure
1,000,000
(650,661)
-
349,339
69,466
-
69,466
279,872
Repairs - Furniture & Fittings
30,000
(15,000)
-
15,000
-
-
-
15,000
Repairs - Machinery and Equipment
1,528,448
(389,788)
-
1,138,660
710,509
-
710,509
428,151
Repairs - Vehicular Equipment
1,000,000
(137,123)
-
862,877
422,786
58,830
481,616
381,261
Repairs - Communication Infrastructure
-
-
-
-
-
-
-
-
Repairs - Computer Software
20,000
(10,000)
-
10,000
-
-
-
10,000
Repairs - IT-Related Hardware
250,000
(208,281)
-
41,720
-
-
-
41,720
Repairs - Other Equipment
-
-
-
-
-
-
-
-
Repairs - Motor Vehicles
1,103,500
(762,767)
-
340,733
162,468
-
162,468
178,264
Repairs - Ships and Boats
1,244,200
(455,570)
-
788,630
107,783
16,790
124,573
664,057
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
51,344,018
(16,321,671)
-
35,022,347
17,885,444
-
17,885,444
17,136,903
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
-
-
-
Awards
-
-
-
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
-
-
-
Subscriptions & Fees to International Org.
544,018
-
-
544,018
147,456
-
147,456
396,562
Donations to Foreign Parties or Goverments
-
-
-
-
-
-
-
-
Assistance to Associations & Social Organisations
800,000
-
-
800,000
-
-
-
800,000
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
50,000,000
(16,321,671)
-
33,678,329
17,737,988
-
17,737,988
15,940,341
Sewerage Subsidy
-
-
-
-
-
-
-
-
Tax Payments
-
-
-
-
-
-
-
-
G-GST Payments
-
-
-
-
-
-
-
-
T-GST Payments
-
-
-
-
-
-
-
-
Import duty Payments
-
-
-
-
-
-
-
-
Losses
3,966,600
(3,966,600)
-
-
-
-
-
-
Losses from Government Agencies
-
-
-
-
-
-
-
-
Losses from Private Parties
3,966,600
(3,966,600)
-
-
-
-
-
-
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
3,664,835,707
(1,445,173,262)
3,930,082,446
6,149,744,891
5,148,538,699
102,189,403
5,250,728,102
899,016,790
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
921,094,087
(208,318,366)
465,899,944
1,178,675,665
1,046,663,007
95,210,288
1,141,873,295
36,802,370
Land
245,365,879
(83,636,725)
235,638,598
397,367,752
384,682,120
7,032,980
391,715,100
5,652,652
Residential Buildings
596,233,142
(95,646,111)
230,261,346
730,848,377
611,776,050
88,177,308
699,953,358
30,895,019
Non-Residential Buildings
79,495,066
(29,035,530)
-
50,459,536
50,204,837
-
50,204,837
254,699
Infrastructure Assets
2,736,796,271
(1,236,691,349)
3,464,182,502
4,964,287,425
4,094,198,137
6,979,115
4,101,177,252
863,110,173
Roads and Bridges
1,007,919,491
(1,041,237,873)
2,366,869,793
2,333,551,411
1,540,108,101
5,601,211
1,545,709,312
787,842,099
Airports
102,501,734
(58,819,949)
65,896,443
109,578,228
107,827,041
-
107,827,041
1,751,187
Wharves, Ports and Harbours
442,653,808
(11,526,739)
426,154,269
857,281,338
832,844,593
-
832,844,593
24,436,745
Water & Sanitation Systems
875,403,797
(49,384,268)
448,295,950
1,274,315,479
1,252,165,702
200,495
1,252,366,197
21,949,282
Electricity Systems
-
-
-
-
-
-
-
-
Other Infrastructure
308,317,441
(75,722,521)
156,966,047
389,560,968
361,252,700
1,177,409
362,430,109
27,130,859
Furniture, Machinery & Equip.
6,945,349
(163,547)
-
6,781,802
7,677,555
-
7,677,555
(895,753)
Furniture & Fittings
1,095,932
168,037
-
1,263,969
981,726
-
981,726
282,243
Machinery and Equipment
1,432,680
1,576,848
-
3,009,528
314,450
-
314,450
2,695,077
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
1,329,888
(1,277,495)
-
52,393
-
-
-
52,393
Reference Books & Exhibition Goods
769,850
(769,850)
-
-
-
-
-
-
Communication Infrastructure
315,000
(273,458)
-
41,542
17,740
-
17,740
23,802
Computer Software
507,659
(505,576)
-
2,083
-
-
-
2,083
IT-Related Hardware
1,494,340
877,353
-
2,371,693
1,329,404
-
1,329,404
1,042,289
Other Equipment
-
40,595
-
40,595
5,034,234
-
5,034,234
(4,993,639)
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.