Revenue and Expenditure for 2022
November 2022
National Disaster Management Authority
- 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
12,300,000
1,471,054
59,230,787
73,001,841
32,727,805
2,877,981
35,605,787
37,396,054
Recurrent Expenditure
9,010,319
2,516,766
38,734,887
50,261,972
31,771,225
1,964,837
33,736,062
16,525,910
Salaries and Wages
3,288,276
26,525
-
3,314,801
2,830,950
-
2,830,950
483,851
Salaries and Wages
3,064,560
52,465
-
3,117,025
2,764,406
-
2,764,406
352,619
Overtime Pay
223,716
(25,940)
-
197,776
66,544
-
66,544
131,232
Allowances to Employees
2,407,224
79,957
-
2,487,181
2,185,740
-
2,185,740
301,441
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
-
-
-
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
72,000
3,000
-
75,000
75,000
-
75,000
-
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
243,000
1,030,324
-
1,273,324
1,125,430
-
1,125,430
147,894
Food Allowance
-
-
-
-
-
-
-
-
Committee Allowance
-
-
-
-
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
-
-
-
Commuting Allowance for Local Non-Residents
6,840
10,835
-
17,675
10,991
-
10,991
6,685
Dependants' Allowance
84,000
-
-
84,000
77,000
-
77,000
7,000
Holiday Allowance
-
-
-
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
-
-
-
Acting Allowance
-
-
-
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
1,006,704
(1,006,704)
-
-
-
-
-
-
Phone Allowance
52,200
22,650
-
74,850
65,000
-
65,000
9,850
Risk Allowance
-
-
-
-
-
-
-
-
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
942,480
19,852
-
962,332
832,319
-
832,319
130,013
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
-
-
-
-
-
-
-
-
Technical Core Allowance
-
-
-
-
-
-
-
-
Other Allowances
-
-
-
-
-
-
-
-
Minimum Wage Allowance
-
-
-
-
-
-
-
-
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
214,519
3,440
-
217,959
192,494
-
192,494
25,465
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
214,519
3,440
-
217,959
192,494
-
192,494
25,465
Travelling Expenses
233,500
(78,249)
-
155,251
86,582
14,990
101,572
53,678
Travelling Expenses - Local Sea Travel
60,000
(38,160)
-
21,840
4,910
-
4,910
16,930
Travelling Expenses - Local Land Travel
7,000
(5,625)
-
1,375
40
-
40
1,335
Travelling Expenses - Local Air Travel
35,000
44,040
-
79,040
28,876
14,990
43,866
35,174
Travelling Expenses - Overseas
130,000
(77,755)
-
52,245
52,006
-
52,006
239
Travelling Expenses for Foreigners
-
-
-
-
-
-
-
-
Other Travelling Expenses
1,500
(750)
-
750
750
-
750
-
Administrative Supplies
257,500
744,025
1,021,594
2,023,119
1,277,073
20,608
1,297,680
725,438
Stationery and Office Requisites
135,000
(45,252)
-
89,748
40,008
-
40,008
49,740
IT Related Materials
50,000
(12,047)
-
37,953
25,905
-
25,905
12,047
Fuel and Lubricants
13,500
(189)
15,761
29,072
3,795
-
3,795
25,278
Meals for Employees During Office Hours
-
(167,379)
653,388
486,009
433,657
7,040
440,697
45,312
Electrical Items
10,000
6,444
-
16,444
2,813
13,568
16,381
64
Spare Parts
-
-
-
-
-
-
-
-
Materials for Uniforms
25,000
(11,267)
-
13,733
13,733
-
13,733
-
Supplies for Office Cleaning
10,000
(2,945)
352,444
359,499
355,499
-
355,499
4,000
Utensils and Accessories
2,000
(1,935)
-
65
65
-
65
-
Office Decoration Materials
-
-
-
-
-
-
-
-
Curtains, Table Cloths Etc
-
585,597
-
585,597
-
-
-
585,597
Other Administrative Supplies
12,000
392,998
-
404,998
401,598
-
401,598
3,400
Administrative Services
597,300
2,393,327
555,610
3,546,237
2,499,483
-
2,499,483
1,046,755
Telephone, Fax and Telex
37,800
574,008
-
611,808
499,795
-
499,795
112,013
Electricity
110,000
132,500
-
242,500
189,642
-
189,642
52,858
Water and Sanitation Services
84,000
(35,437)
-
48,563
34,563
-
34,563
14,000
Leased Line and Internet
260,000
1,742,274
-
2,002,274
1,151,468
-
1,151,468
850,806
Building rent and Land rent
-
(7,500)
555,610
548,110
548,110
-
548,110
-
Hire Charges
-
-
-
-
-
-
-
-
Security and Safeguarding Services
-
-
-
-
-
-
-
-
Cleaning Services and Waste Disposal
2,500
(2,084)
-
416
-
-
-
416
Postage and Message
-
-
-
-
-
-
-
-
Announcements, Subscriptions and Advertisements
25,000
(20,834)
-
4,166
-
-
-
4,166
Carriage and Conveyance
20,000
(5,167)
-
14,833
14,293
-
14,293
540
Meeting or Seminar Related Expenses
20,000
3,845
-
23,845
17,721
-
17,721
6,124
National Competitions and Ceremonies
-
-
-
-
-
-
-
-
Social Development Programmes
-
-
-
-
-
-
-
-
Examination Related Expenses
-
-
-
-
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
-
-
-
-
Expenses on Foreign Dignitaries
5,000
24,764
-
29,764
18,073
-
18,073
11,691
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
-
-
-
Annual Fees to Government
1,000
3,200
-
4,200
1,600
-
1,600
2,600
Printing Services
10,000
(8,334)
-
1,666
-
-
-
1,666
Laundry Services
10,000
(8,334)
-
1,666
-
-
-
1,666
Staff Medical Expenses
-
-
-
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
-
10,950
-
10,950
1,117
-
1,117
9,833
Insurance
-
-
-
-
-
-
-
-
Other Administrative Services
12,000
(10,523)
-
1,477
23,101
-
23,101
(21,624)
IT Related Subscriptions & Fees
-
-
-
-
-
-
-
-
Operational Consumables
-
(602,880)
34,075,118
33,472,238
18,898,898
1,928,355
20,827,253
12,644,986
Medical Consumables
-
(602,880)
34,075,118
33,472,238
18,898,898
1,928,355
20,827,253
12,644,986
Educational Consumables
-
-
-
-
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
-
-
-
Other Operational Consumables
-
-
-
-
-
-
-
-
Training Expenses
170,000
113,551
-
283,551
151,450
-
151,450
132,101
Scholarship and Fellowship Assistance
-
-
-
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
-
-
-
-
Workshops Related Expenses
85,000
193,640
-
278,640
150,560
-
150,560
128,080
Course Fees & Related Expenses - Local Training
-
-
-
-
-
-
-
-
Conducting Training Courses
60,000
(57,589)
-
2,411
890
-
890
1,521
Staff training
25,000
(22,500)
-
2,500
-
-
-
2,500
Repairs and Maintenance
265,000
(53,009)
484,819
696,810
90,664
884
91,548
605,262
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
100,000
77,643
484,819
662,462
86,672
884
87,556
574,906
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
10,000
(9,665)
-
335
335
-
335
-
Repairs - Electricity Systems
10,000
(5,000)
-
5,000
-
-
-
5,000
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
-
-
-
-
-
-
-
-
Repairs - Machinery and Equipment
100,000
(88,000)
-
12,000
-
-
-
12,000
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
20,000
(10,000)
-
10,000
-
-
-
10,000
Repairs - Computer Software
5,000
(2,500)
-
2,500
-
-
-
2,500
Repairs - IT-Related Hardware
20,000
(15,487)
-
4,513
3,657
-
3,657
856
Repairs - Other Equipment
-
-
-
-
-
-
-
-
Repairs - Motor Vehicles
-
-
-
-
-
-
-
-
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
1,577,000
(109,922)
2,597,747
4,064,825
3,557,892
-
3,557,892
506,933
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
-
294,096
1,989,357
2,283,453
2,282,801
-
2,282,801
652
Awards
-
-
-
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
1,500,000
(404,018)
608,390
1,704,372
1,198,041
-
1,198,041
506,331
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
-
-
-
Subscriptions & Fees to International Org.
77,000
-
-
77,000
77,050
-
77,050
(50)
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
3,289,681
(1,045,711)
20,495,899
22,739,869
956,580
913,145
1,869,725
20,870,144
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
-
3,040,000
1,266,447
4,306,447
805,991
143,145
949,136
3,357,311
Land
-
-
-
-
-
-
-
-
Residential Buildings
-
-
-
-
-
-
-
-
Non-Residential Buildings
-
3,040,000
1,266,447
4,306,447
805,991
143,145
949,136
3,357,311
Infrastructure Assets
800,000
-
-
800,000
-
-
-
800,000
Roads and Bridges
-
-
-
-
-
-
-
-
Airports
-
-
-
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
-
-
-
Electricity Systems
-
-
-
-
-
-
-
-
Other Infrastructure
800,000
-
-
800,000
-
-
-
800,000
Furniture, Machinery & Equip.
2,414,681
(4,010,711)
19,229,452
17,633,422
150,589
770,000
920,589
16,712,833
Furniture & Fittings
47,000
(587,491)
8,080,686
7,540,195
45,106
-
45,106
7,495,089
Machinery and Equipment
2,159,181
(3,347,715)
11,148,766
9,960,233
9,084
770,000
779,084
9,181,149
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
14,500
(14,500)
-
-
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
-
-
-
-
-
-
-
-
Computer Software
39,000
(32,700)
-
6,300
-
-
-
6,300
IT-Related Hardware
155,000
(28,305)
-
126,695
96,399
-
96,399
30,296
Other Equipment
-
-
-
-
-
-
-
-
Low Value Assets
-
-
-
-
-
-
-
-
Vehicles
75,000
(75,000)
-
-
-
-
-
-
Motor Vehicles
75,000
(75,000)
-
-
-
-
-
-
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.