Revenue and Expenditure for 2022
November 2022
Ministry of Higher Education
- 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
727,844,780
(70,803,288)
7,536,741
664,578,233
572,784,220
55,045
572,839,266
91,738,967
Recurrent Expenditure
689,522,357
(256,390,404)
7,536,741
440,668,694
316,702,937
33,245
316,736,182
123,932,511
Salaries and Wages
23,390,641
(357,666)
-
23,032,975
20,119,590
-
20,119,590
2,913,385
Salaries and Wages
21,935,372
(561,391)
-
21,373,981
19,067,847
-
19,067,847
2,306,134
Overtime Pay
1,455,269
203,725
-
1,658,994
1,051,743
-
1,051,743
607,251
Allowances to Employees
9,655,585
1,514,555
-
11,170,140
8,323,646
-
8,323,646
2,846,494
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
-
-
-
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
591,000
14,867
-
605,867
531,137
-
531,137
74,730
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
90,000
79,142
-
169,142
159,654
-
159,654
9,488
Food Allowance
64,800
5,600
-
70,400
59,400
-
59,400
11,000
Committee Allowance
-
-
-
-
-
-
-
-
Allowance for local non-residents
54,000
-
-
54,000
-
-
-
54,000
Commuting Allowance for Local Non-Residents
112,779
44,254
-
157,033
104,983
-
104,983
52,051
Dependants' Allowance
1,680,000
168,600
-
1,848,600
1,474,250
-
1,474,250
374,350
Holiday Allowance
-
-
-
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
-
129,753
-
129,753
97,589
-
97,589
32,164
Uniform Allowance
13,600
2,800
-
16,400
11,200
-
11,200
5,200
Acting Allowance
-
-
-
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
82,446
-
-
82,446
-
-
-
82,446
Phone Allowance
294,600
21,168
-
315,768
231,332
-
231,332
84,436
Risk Allowance
276,200
-
-
276,200
142,450
-
142,450
133,750
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
3,980,400
(9,310)
-
3,971,090
3,095,001
-
3,095,001
876,089
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
75,540
-
-
75,540
6,295
-
6,295
69,245
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
1,356,000
66,350
-
1,422,350
1,092,647
-
1,092,647
329,703
Technical Core Allowance
894,220
80,793
-
975,013
608,456
-
608,456
366,557
Other Allowances
90,000
-
-
90,000
-
-
-
90,000
Minimum Wage Allowance
-
910,539
-
910,539
709,253
-
709,253
201,286
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
1,343,304
104,400
-
1,447,704
896,585
-
896,585
551,119
Pensions
180,958
-
-
180,958
191,467
-
191,467
(10,509)
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
1,162,346
104,400
-
1,266,746
705,118
-
705,118
561,628
Travelling Expenses
1,905,964
(529,760)
-
1,376,204
1,053,837
-
1,053,837
322,367
Travelling Expenses - Local Sea Travel
218,100
(109,845)
-
108,255
36,978
-
36,978
71,277
Travelling Expenses - Local Land Travel
23,700
2,084
-
25,784
15,324
-
15,324
10,461
Travelling Expenses - Local Air Travel
583,780
(136,947)
-
446,833
424,253
-
424,253
22,580
Travelling Expenses - Overseas
1,020,384
(247,479)
-
772,905
550,355
-
550,355
222,550
Travelling Expenses for Foreigners
60,000
(37,573)
-
22,427
22,427
-
22,427
-
Other Travelling Expenses
-
-
-
-
4,500
-
4,500
(4,500)
Administrative Supplies
915,583
(53,949)
-
861,634
533,564
180
533,745
327,889
Stationery and Office Requisites
467,200
(33,475)
-
433,725
283,423
180
283,603
150,122
IT Related Materials
36,400
27,573
-
63,973
33,595
-
33,595
30,378
Fuel and Lubricants
7,000
-
-
7,000
425
-
425
6,576
Meals for Employees During Office Hours
139,900
(28,357)
-
111,544
41,119
-
41,119
70,424
Electrical Items
104,000
(12,817)
-
91,183
82,206
-
82,206
8,978
Spare Parts
53,000
(20,600)
-
32,400
15,232
-
15,232
17,168
Materials for Uniforms
-
-
-
-
-
-
-
-
Supplies for Office Cleaning
38,875
37,303
-
76,178
53,278
-
53,278
22,900
Utensils and Accessories
20,208
(3,976)
-
16,232
11,248
-
11,248
4,984
Office Decoration Materials
-
3,188
-
3,188
2,725
-
2,725
463
Curtains, Table Cloths Etc
46,000
(30,178)
-
15,822
5,645
-
5,645
10,178
Other Administrative Supplies
3,000
7,389
-
10,389
4,670
-
4,670
5,720
Administrative Services
33,201,655
(19,237,267)
-
13,964,388
19,819,865
33,065
19,852,930
(5,888,542)
Telephone, Fax and Telex
709,845
(224,000)
-
485,845
220,287
-
220,287
265,558
Electricity
1,894,000
104,573
-
1,998,573
1,852,760
-
1,852,760
145,813
Water and Sanitation Services
277,600
(43,525)
-
234,075
179,851
-
179,851
54,224
Leased Line and Internet
1,900,120
48,580
-
1,948,700
1,530,752
-
1,530,752
417,948
Building rent and Land rent
5,005,230
(121,758)
-
4,883,472
4,409,993
-
4,409,993
473,480
Hire Charges
-
-
-
-
-
-
-
-
Security and Safeguarding Services
1,407,960
(666,100)
-
741,860
630,306
-
630,306
111,554
Cleaning Services and Waste Disposal
114,400
1,330
-
115,730
81,933
-
81,933
33,797
Postage and Message
161,000
(144,797)
-
16,203
712
-
712
15,491
Announcements, Subscriptions and Advertisements
655,000
(19,890)
-
635,110
94,932
-
94,932
540,178
Carriage and Conveyance
67,200
307,114
-
374,314
328,599
-
328,599
45,714
Meeting or Seminar Related Expenses
650,000
(5,739)
-
644,261
1,107,992
-
1,107,992
(463,731)
National Competitions and Ceremonies
40,000
(23,125)
-
16,875
-
-
-
16,875
Social Development Programmes
18,604,700
(18,604,700)
-
-
-
-
-
-
Examination Related Expenses
-
-
-
-
-
-
-
-
Consultancy, Translation & Other Related Services
1,531,300
(1,073,925)
-
457,375
7,821,980
-
7,821,980
(7,364,605)
Expenses on Foreign Dignitaries
75,000
-
-
75,000
48,810
-
48,810
26,190
Visa, Workpermit Fees of Expatriate Staff
10,800
3,150
-
13,950
14,850
-
14,850
(900)
Annual Fees to Government
5,000
-
-
5,000
-
-
-
5,000
Printing Services
70,000
(36,925)
-
33,075
14,773
-
14,773
18,302
Laundry Services
-
-
-
-
-
-
-
-
Staff Medical Expenses
-
3,000
-
3,000
1,650
-
1,650
1,350
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
15,000
589,366
-
604,366
933,375
-
933,375
(329,009)
Insurance
1,000
-
-
1,000
586
-
586
414
Other Administrative Services
6,500
670,103
-
676,603
545,723
33,065
578,788
97,814
IT Related Subscriptions & Fees
-
-
-
-
-
-
-
-
Operational Consumables
1,802,050
174,036
-
1,976,086
1,489,458
-
1,489,458
486,628
Medical Consumables
-
-
-
-
-
-
-
-
Educational Consumables
1,552,050
174,036
-
1,726,086
1,489,458
-
1,489,458
236,628
Prov. of food to people under arrest & detention
-
-
-
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
-
-
-
Other Operational Consumables
250,000
-
-
250,000
-
-
-
250,000
Training Expenses
611,131,874
(238,056,270)
7,536,741
380,612,345
263,876,145
-
263,876,145
116,736,200
Scholarship and Fellowship Assistance
602,000,000
(237,596,283)
7,536,741
371,940,457
249,171,756
-
249,171,756
122,768,702
Short Course Fees & Expenses - Overseas Training
-
-
-
-
132,715
-
132,715
(132,715)
Workshops Related Expenses
240,300
(113,190)
-
127,110
74,690
-
74,690
52,419
Course Fees & Related Expenses - Local Training
1,200,000
-
-
1,200,000
4,510,000
-
4,510,000
(3,310,000)
Conducting Training Courses
7,651,574
(311,796)
-
7,339,778
9,986,984
-
9,986,984
(2,647,206)
Staff training
40,000
(35,000)
-
5,000
-
-
-
5,000
Repairs and Maintenance
692,000
188,516
-
880,516
435,327
-
435,327
445,190
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
451,000
(7,631)
-
443,369
146,979
-
146,979
296,390
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
40,000
3,440
-
43,440
34,490
-
34,490
8,950
Repairs - Electricity Systems
52,000
44,910
-
96,910
84,488
-
84,488
12,422
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
-
83,100
-
83,100
89,780
-
89,780
(6,680)
Repairs - Machinery and Equipment
92,000
(13,054)
-
78,946
44,175
-
44,175
34,771
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
-
-
-
Repairs - Computer Software
15,000
5,000
-
20,000
10,000
-
10,000
10,000
Repairs - IT-Related Hardware
12,000
77,400
-
89,400
5,600
-
5,600
83,800
Repairs - Other Equipment
-
1,850
-
1,850
1,802
-
1,802
48
Repairs - Motor Vehicles
30,000
(6,499)
-
23,501
18,013
-
18,013
5,488
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
5,483,701
(137,000)
-
5,346,701
154,919
-
154,919
5,191,782
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
-
-
-
Awards
-
-
-
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
-
-
-
Subscriptions & Fees to International Org.
5,483,701
(137,000)
-
5,346,701
154,919
-
154,919
5,191,782
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
38,322,423
185,587,116
-
223,909,539
256,081,283
21,800
256,103,083
(32,193,544)
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
36,280,914
(777,300)
-
35,503,614
22,488,874
-
22,488,874
13,014,741
Land
-
-
-
-
-
-
-
-
Residential Buildings
-
-
-
-
-
-
-
-
Non-Residential Buildings
36,280,914
(777,300)
-
35,503,614
22,488,874
-
22,488,874
13,014,741
Infrastructure Assets
-
-
-
-
-
-
-
-
Roads and Bridges
-
-
-
-
-
-
-
-
Airports
-
-
-
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
-
-
-
Electricity Systems
-
-
-
-
-
-
-
-
Other Infrastructure
-
-
-
-
-
-
-
-
Furniture, Machinery & Equip.
2,041,509
(781,701)
-
1,259,808
3,946,625
21,800
3,968,425
(2,708,617)
Furniture & Fittings
583,190
(291,732)
-
291,458
223,408
-
223,408
68,049
Machinery and Equipment
532,135
29,693
-
561,828
797,805
-
797,805
(235,977)
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
47,577
(35,704)
-
11,873
1,580
-
1,580
10,293
Reference Books & Exhibition Goods
62,000
(53,000)
-
9,000
-
-
-
9,000
Communication Infrastructure
19,000
(13,300)
-
5,700
5,695
-
5,695
5
Computer Software
132,657
(109,660)
-
22,997
21,107
-
21,107
1,890
IT-Related Hardware
664,950
(307,998)
-
356,952
2,630,942
21,800
2,652,742
(2,295,790)
Other Equipment
-
-
-
-
266,087
-
266,087
(266,087)
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
-
187,146,118
-
187,146,118
229,645,785
-
229,645,785
(42,499,667)
New Domestic Lending - SOE
-
-
-
-
-
-
-
-
New Domestic Lending - State Fin.Institutions
-
-
-
-
-
-
-
-
New Domestic Lending - Individuals
-
187,146,118
-
187,146,118
229,645,785
-
229,645,785
(42,499,667)
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.