Revenue and Expenditure for 2022
November 2022
Khaassa Eheeah Beynunvaa Meehun thibey Marukaz
- 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
42,836,807
(1,641,895)
-
41,194,912
33,973,655
-
33,973,655
7,221,257
Recurrent Expenditure
42,140,228
(1,174,457)
-
40,965,771
33,944,844
-
33,944,844
7,020,927
Salaries and Wages
12,987,938
(993,124)
-
11,994,814
10,780,515
-
10,780,515
1,214,299
Salaries and Wages
9,017,100
(1,148,310)
-
7,868,790
6,951,425
-
6,951,425
917,364
Overtime Pay
3,970,838
155,187
-
4,126,025
3,829,090
-
3,829,090
296,935
Allowances to Employees
15,722,724
484,510
-
16,207,234
13,490,835
-
13,490,835
2,716,400
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
-
-
-
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
537,000
(7,900)
-
529,100
529,100
-
529,100
-
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
-
-
-
-
-
-
-
-
Food Allowance
244,800
-
-
244,800
141,180
-
141,180
103,620
Committee Allowance
-
-
-
-
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
-
-
-
Commuting Allowance for Local Non-Residents
-
-
-
-
-
-
-
-
Dependants' Allowance
600,000
-
-
600,000
244,950
-
244,950
355,050
Holiday Allowance
868,800
600
-
869,400
737,709
-
737,709
131,691
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
-
-
-
Acting Allowance
10,560
-
-
10,560
-
-
-
10,560
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
1,240,200
(100,000)
-
1,140,200
1,019,830
-
1,019,830
120,370
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
2,449,884
(62,885)
-
2,386,999
2,080,350
-
2,080,350
306,649
Phone Allowance
29,400
6,000
-
35,400
32,450
-
32,450
2,950
Risk Allowance
5,241,600
(613,560)
-
4,628,040
3,574,500
-
3,574,500
1,053,540
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
2,245,680
249,000
-
2,494,680
2,274,478
-
2,274,478
220,202
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
2,254,800
(86,800)
-
2,168,000
1,899,758
-
1,899,758
268,242
Technical Core Allowance
-
-
-
-
-
-
-
-
Other Allowances
-
-
-
-
-
-
-
-
Minimum Wage Allowance
-
1,100,056
-
1,100,056
956,530
-
956,530
143,526
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
631,197
7,421
-
638,618
426,748
-
426,748
211,870
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
631,197
7,421
-
638,618
426,748
-
426,748
211,870
Travelling Expenses
732,212
278,008
-
1,010,220
764,936
-
764,936
245,284
Travelling Expenses - Local Sea Travel
704,512
139,381
-
843,893
729,935
-
729,935
113,958
Travelling Expenses - Local Land Travel
3,900
1,600
-
5,500
5,760
-
5,760
(260)
Travelling Expenses - Local Air Travel
-
-
-
-
-
-
-
-
Travelling Expenses - Overseas
-
12,028
-
12,028
-
-
-
12,028
Travelling Expenses for Foreigners
23,800
125,000
-
148,800
29,241
-
29,241
119,559
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
1,000,000
29,193
-
1,029,193
644,106
-
644,106
385,087
Stationery and Office Requisites
125,168
-
-
125,168
53,293
-
53,293
71,875
IT Related Materials
-
-
-
-
-
-
-
-
Fuel and Lubricants
104,800
-
-
104,800
10,944
-
10,944
93,856
Meals for Employees During Office Hours
-
-
-
-
-
-
-
-
Electrical Items
14,675
57,993
-
72,668
58,448
-
58,448
14,220
Spare Parts
10,109
(10,109)
-
-
-
-
-
-
Materials for Uniforms
97,420
-
-
97,420
-
-
-
97,420
Supplies for Office Cleaning
333,418
75,000
-
408,418
338,574
-
338,574
69,844
Utensils and Accessories
46,860
17,266
-
64,126
60,250
-
60,250
3,875
Office Decoration Materials
-
-
-
-
-
-
-
-
Curtains, Table Cloths Etc
149,980
(93,165)
-
56,815
42,400
-
42,400
14,415
Other Administrative Supplies
117,570
(17,792)
-
99,778
80,197
-
80,197
19,582
Administrative Services
4,062,638
(37,098)
-
4,025,540
3,793,862
-
3,793,862
231,678
Telephone, Fax and Telex
-
-
-
-
-
-
-
-
Electricity
1,731,281
-
-
1,731,281
1,719,768
-
1,719,768
11,513
Water and Sanitation Services
2,000,000
-
-
2,000,000
1,795,826
-
1,795,826
204,174
Leased Line and Internet
-
-
-
-
-
-
-
-
Building rent and Land rent
-
-
-
-
-
-
-
-
Hire Charges
-
-
-
-
-
-
-
-
Security and Safeguarding Services
-
-
-
-
-
-
-
-
Cleaning Services and Waste Disposal
-
-
-
-
-
-
-
-
Postage and Message
-
-
-
-
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
-
-
-
-
Carriage and Conveyance
144,280
-
-
144,280
156,415
-
156,415
(12,135)
Meeting or Seminar Related Expenses
-
-
-
-
-
-
-
-
National Competitions and Ceremonies
-
-
-
-
-
-
-
-
Social Development Programmes
62,638
(23,963)
-
38,675
30,212
-
30,212
8,463
Examination Related Expenses
-
-
-
-
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
-
-
-
-
Expenses on Foreign Dignitaries
-
-
-
-
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
25,200
31,550
-
56,750
52,550
-
52,550
4,200
Annual Fees to Government
68,609
(64,109)
-
4,500
4,500
-
4,500
-
Printing Services
-
-
-
-
-
-
-
-
Laundry Services
-
-
-
-
-
-
-
-
Staff Medical Expenses
-
-
-
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
-
-
-
-
-
-
-
-
Insurance
3,300
3,900
-
7,200
6,400
-
6,400
800
Other Administrative Services
27,330
15,524
-
42,854
28,191
-
28,191
14,664
IT Related Subscriptions & Fees
-
-
-
-
-
-
-
-
Operational Consumables
6,000,000
(337,838)
-
5,662,163
3,876,614
-
3,876,614
1,785,548
Medical Consumables
416,700
(36,000)
-
380,700
200,740
-
200,740
179,960
Educational Consumables
-
-
-
-
-
-
-
-
Prov. of food to people under arrest & detention
4,180,200
(326,838)
-
3,853,363
2,729,746
-
2,729,746
1,123,616
Other Matrl. for people under arrest & detention
1,203,100
(25,000)
-
1,178,100
749,472
-
749,472
428,628
Other Operational Consumables
200,000
50,000
-
250,000
196,656
-
196,656
53,344
Training Expenses
143,829
(91,915)
-
51,915
4,955
-
4,955
46,960
Scholarship and Fellowship Assistance
-
-
-
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
-
-
-
-
Workshops Related Expenses
-
-
-
-
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
-
-
-
-
-
Conducting Training Courses
-
-
-
-
-
-
-
-
Staff training
143,829
(91,915)
-
51,915
4,955
-
4,955
46,960
Repairs and Maintenance
859,690
(513,616)
-
346,074
162,273
-
162,273
183,802
Repairs - Residential Buildings
437,532
(344,235)
-
93,297
30,914
-
30,914
62,383
Repairs - Non-Residential Buildings
157,158
(48,483)
-
108,675
79,988
-
79,988
28,687
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
200,000
(148,593)
-
51,407
33,521
-
33,521
17,886
Repairs - Electricity Systems
50,000
(50,000)
-
-
-
-
-
-
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
2,500
2,350
-
4,850
4,910
-
4,910
(60)
Repairs - Machinery and Equipment
10,000
76,595
-
86,595
12,690
-
12,690
73,905
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
-
-
-
Repairs - IT-Related Hardware
-
-
-
-
-
-
-
-
Repairs - Other Equipment
-
-
-
-
-
-
-
-
Repairs - Motor Vehicles
2,500
(1,250)
-
1,250
250
-
250
1,000
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
696,579
(467,438)
-
229,141
28,811
-
28,811
200,330
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
-
-
-
-
-
-
-
-
Roads and Bridges
-
-
-
-
-
-
-
-
Airports
-
-
-
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
-
-
-
Electricity Systems
-
-
-
-
-
-
-
-
Other Infrastructure
-
-
-
-
-
-
-
-
Furniture, Machinery & Equip.
696,579
(467,438)
-
229,141
28,811
-
28,811
200,330
Furniture & Fittings
400,120
(280,084)
-
120,036
-
-
-
120,036
Machinery and Equipment
116,912
(81,838)
-
35,074
-
-
-
35,074
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
1,525
(1,068)
-
458
-
-
-
458
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
70,000
(49,000)
-
21,000
-
-
-
21,000
Computer Software
-
-
-
-
-
-
-
-
IT-Related Hardware
68,122
(47,685)
-
20,437
-
-
-
20,437
Other Equipment
39,900
(7,762)
-
32,138
28,811
-
28,811
3,327
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.