Revenue and Expenditure for 2022
November 2022
Ministry of Islamic Affairs
- 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
261,377,538
(5,179,850)
37,323,038
293,520,727
275,814,542
684,127
276,498,669
17,022,058
Recurrent Expenditure
233,096,305
(3,431,730)
19,744,029
249,408,604
231,147,053
684,127
231,831,181
17,577,423
Salaries and Wages
77,016,629
(11,598,777)
-
65,417,852
63,302,114
-
63,302,114
2,115,738
Salaries and Wages
57,130,877
(12,052,294)
-
45,078,584
44,494,513
-
44,494,513
584,071
Overtime Pay
19,885,752
453,516
-
20,339,268
18,807,602
-
18,807,602
1,531,667
Allowances to Employees
51,852,852
15,883,477
206,471
67,942,800
60,469,412
-
60,469,412
7,473,388
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
-
-
-
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
4,194,000
(430,920)
-
3,763,080
3,434,698
-
3,434,698
328,382
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
398,176
206,471
604,647
212,429
-
212,429
392,219
Special Allowance for The Post
104,280
-
-
104,280
82,500
-
82,500
21,780
Food Allowance
12,000
-
-
12,000
11,000
-
11,000
1,000
Committee Allowance
298,000
17,100
-
315,100
498,300
-
498,300
(183,200)
Allowance for local non-residents
-
-
-
-
-
-
-
-
Commuting Allowance for Local Non-Residents
100,440
308,598
-
409,038
316,489
-
316,489
92,550
Dependants' Allowance
1,722,000
245,031
-
1,967,031
1,926,583
-
1,926,583
40,447
Holiday Allowance
6,086,821
(152,101)
-
5,934,720
4,698,257
-
4,698,257
1,236,463
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
-
37,531
-
37,531
35,531
-
35,531
2,000
Uniform Allowance
-
-
-
-
-
-
-
-
Acting Allowance
37,440
(9,040)
-
28,400
2,960
-
2,960
25,440
Religious Service Allowance
12,600,000
11,132,299
-
23,732,299
23,448,785
-
23,448,785
283,514
Shift Duty Allowance
96,000
(17,145)
-
78,855
65,492
-
65,492
13,363
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
326,340
-
-
326,340
478,993
-
478,993
(152,653)
Phone Allowance
334,200
30,546
-
364,746
297,217
-
297,217
67,529
Risk Allowance
-
-
-
-
-
-
-
-
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
17,377,240
(175,534)
-
17,201,706
13,423,301
-
13,423,301
3,778,405
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
6,669,377
(147,246)
-
6,522,131
5,233,165
-
5,233,165
1,288,966
Technical Core Allowance
1,831,714
187,566
-
2,019,280
1,925,890
-
1,925,890
93,390
Other Allowances
63,000
-
-
63,000
377,083
-
377,083
(314,083)
Minimum Wage Allowance
-
4,458,617
-
4,458,617
4,000,740
-
4,000,740
457,877
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
3,999,161
(100,612)
-
3,898,549
3,526,403
-
3,526,403
372,146
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
3,999,161
(100,612)
-
3,898,549
3,526,403
-
3,526,403
372,146
Travelling Expenses
2,320,553
(1,030,150)
2,658,205
3,948,608
3,144,352
81,263
3,225,615
722,992
Travelling Expenses - Local Sea Travel
185,500
(176,853)
-
8,647
6,500
-
6,500
2,147
Travelling Expenses - Local Land Travel
47,500
(46,091)
-
1,410
540
-
540
870
Travelling Expenses - Local Air Travel
35,000
284,460
1,090,585
1,410,045
1,170,150
-
1,170,150
239,895
Travelling Expenses - Overseas
1,610,373
(1,080,152)
1,567,620
2,097,841
1,954,393
81,263
2,035,656
62,185
Travelling Expenses for Foreigners
433,340
(10,600)
-
422,740
6,400
-
6,400
416,340
Other Travelling Expenses
8,840
(915)
-
7,926
6,370
-
6,370
1,556
Administrative Supplies
1,768,280
240,469
321,615
2,330,364
1,949,750
8,761
1,958,511
371,853
Stationery and Office Requisites
576,755
(136,198)
-
440,557
358,901
-
358,901
81,656
IT Related Materials
347,880
163,924
-
511,804
508,191
-
508,191
3,612
Fuel and Lubricants
3,700
4,400
-
8,100
4,392
-
4,392
3,708
Meals for Employees During Office Hours
175,902
(2,613)
-
173,289
126,915
8,761
135,676
37,613
Electrical Items
68,736
44,745
-
113,481
64,184
-
64,184
49,297
Spare Parts
-
6,614
110,215
116,829
116,829
-
116,829
1
Materials for Uniforms
184,960
-
-
184,960
111,750
-
111,750
73,210
Supplies for Office Cleaning
394,633
102,025
201,400
698,058
579,832
-
579,832
118,226
Utensils and Accessories
2,250
5,261
-
7,511
6,196
-
6,196
1,314
Office Decoration Materials
4,000
10,552
-
14,552
14,552
-
14,552
-
Curtains, Table Cloths Etc
-
-
-
-
-
-
-
-
Other Administrative Supplies
9,464
41,760
10,000
61,224
58,009
-
58,009
3,215
Administrative Services
20,444,889
(216,993)
597,761
20,825,657
12,711,555
407,849
13,119,404
7,706,253
Telephone, Fax and Telex
306,960
-
-
306,960
113,687
-
113,687
193,273
Electricity
3,851,748
(365,116)
-
3,486,632
3,023,035
-
3,023,035
463,597
Water and Sanitation Services
2,596,773
(4,420)
597,761
3,190,114
2,083,502
17,478
2,100,980
1,089,133
Leased Line and Internet
1,288,524
(2,262)
-
1,286,262
427,623
-
427,623
858,639
Building rent and Land rent
-
-
-
-
-
-
-
-
Hire Charges
-
-
-
-
-
-
-
-
Security and Safeguarding Services
10,800
227,350
-
238,150
-
-
-
238,150
Cleaning Services and Waste Disposal
153,300
26,456
-
179,756
143,727
-
143,727
36,029
Postage and Message
1,200
(120)
-
1,080
-
-
-
1,080
Announcements, Subscriptions and Advertisements
-
-
-
-
-
-
-
-
Carriage and Conveyance
192,000
(56,254)
-
135,746
105,402
-
105,402
30,344
Meeting or Seminar Related Expenses
502,755
516,172
-
1,018,927
748,459
104,630
853,089
165,838
National Competitions and Ceremonies
607,823
(264,950)
-
342,874
608,807
-
608,807
(265,934)
Social Development Programmes
-
-
-
-
-
-
-
-
Examination Related Expenses
-
-
-
-
-
-
-
-
Consultancy, Translation & Other Related Services
7,627,605
(98,395)
-
7,529,210
5,045,213
16,990
5,062,203
2,467,007
Expenses on Foreign Dignitaries
846,752
(220,998)
-
625,754
164,163
-
164,163
461,591
Visa, Workpermit Fees of Expatriate Staff
5,000
5,000
-
10,000
10,000
-
10,000
-
Annual Fees to Government
17,840
6,360
-
24,200
24,200
-
24,200
-
Printing Services
1,868,860
(9,363)
-
1,859,497
58,571
257,951
316,522
1,542,975
Laundry Services
-
-
-
-
-
-
-
-
Staff Medical Expenses
5,000
-
-
5,000
-
-
-
5,000
Expenses on International & Local Fairs
139,450
-
-
139,450
57,598
-
57,598
81,852
Bank Charges and Commission
375,999
-
-
375,999
8,973
-
8,973
367,026
Insurance
16,500
(14,750)
-
1,750
-
-
-
1,750
Other Administrative Services
30,000
38,297
-
68,297
88,594
10,800
99,394
(31,098)
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
254,994
88,607
-
343,601
878,899
-
878,899
(535,298)
Scholarship and Fellowship Assistance
-
-
-
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
13,994
1,507
-
15,501
15,232
-
15,232
269
Workshops Related Expenses
217,000
86,434
-
303,434
730,530
-
730,530
(427,096)
Course Fees & Related Expenses - Local Training
24,000
666
-
24,666
24,666
-
24,666
-
Conducting Training Courses
-
-
-
-
108,472
-
108,472
(108,472)
Staff training
-
-
-
-
-
-
-
-
Repairs and Maintenance
11,451,447
(6,884,067)
15,959,977
20,527,358
11,029,477
186,254
11,215,731
9,311,626
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
11,065,697
(7,311,033)
15,000,000
18,754,664
10,521,249
-
10,521,249
8,233,415
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
19,500
186,851
-
206,351
144,615
-
144,615
61,735
Repairs - Electricity Systems
75,000
101,192
-
176,192
178,872
-
178,872
(2,680)
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
33,250
(12,427)
-
20,823
16,996
-
16,996
3,827
Repairs - Machinery and Equipment
200,000
157,939
959,977
1,317,916
137,186
167,854
305,040
1,012,876
Repairs - Vehicular Equipment
36,000
(36,000)
-
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
-
-
-
Repairs - Computer Software
-
18,400
-
18,400
-
18,400
18,400
-
Repairs - IT-Related Hardware
-
-
-
-
-
-
-
-
Repairs - Other Equipment
-
-
-
-
-
-
-
-
Repairs - Motor Vehicles
22,000
11,012
-
33,012
30,558
-
30,558
2,453
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
63,987,500
153,816
-
64,141,316
74,102,591
-
74,102,591
(9,961,275)
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
10,050,000
-
-
10,050,000
-
-
-
10,050,000
Grants to Private Parties
43,937,500
3,816
-
43,941,316
54,654,697
-
54,654,697
(10,713,381)
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
-
150,000
-
150,000
-
-
-
150,000
Therapeutic Services
-
-
-
-
-
-
-
-
Other Grants, Contributions & Subsidies
10,000,000
-
-
10,000,000
19,447,893
-
19,447,893
(9,447,893)
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
-
32,500
-
32,500
32,500
-
32,500
-
Losses from Government Agencies
-
-
-
-
-
-
-
-
Losses from Private Parties
-
32,500
-
32,500
32,500
-
32,500
-
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
28,281,233
(1,748,120)
17,579,009
44,112,123
44,667,488
-
44,667,488
(555,365)
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
26,273,417
(235,232)
15,272,285
41,310,471
42,592,634
-
42,592,634
(1,282,164)
Land
-
-
-
-
-
-
-
-
Residential Buildings
-
-
-
-
-
-
-
-
Non-Residential Buildings
26,273,417
(235,232)
15,272,285
41,310,471
42,592,634
-
42,592,634
(1,282,164)
Infrastructure Assets
932,116
(932,116)
-
-
-
-
-
-
Roads and Bridges
-
-
-
-
-
-
-
-
Airports
-
-
-
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
-
-
-
Electricity Systems
-
-
-
-
-
-
-
-
Other Infrastructure
932,116
(932,116)
-
-
-
-
-
-
Furniture, Machinery & Equip.
1,075,700
(580,772)
2,306,724
2,801,652
2,074,854
-
2,074,854
726,798
Furniture & Fittings
152,600
(211,538)
272,090
213,152
137,140
-
137,140
76,012
Machinery and Equipment
565,000
(287,535)
1,941,634
2,219,099
1,774,286
-
1,774,286
444,813
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
100,500
(98,171)
-
2,329
-
-
-
2,329
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
52,000
111,886
-
163,886
88,470
-
88,470
75,416
Computer Software
-
66,000
-
66,000
34,000
-
34,000
32,000
IT-Related Hardware
198,100
(111,794)
-
86,306
17,250
-
17,250
69,056
Other Equipment
7,500
(49,619)
93,000
50,881
23,708
-
23,708
27,173
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.