Revenue and Expenditure for 2022
November 2022
Indira Gandhi Memorial Hospital
- 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
1,093,589,075
13,480,234
238,088,475
1,345,157,783
1,192,457,778
7,317,570
1,199,775,348
145,382,435
Recurrent Expenditure
1,058,180,486
21,427,345
223,188,475
1,302,796,305
1,162,961,295
4,264,479
1,167,225,774
135,570,531
Salaries and Wages
333,159,123
(2,471,273)
-
330,687,850
291,279,585
-
291,279,585
39,408,265
Salaries and Wages
255,314,091
(7,651,652)
-
247,662,439
221,693,494
-
221,693,494
25,968,945
Overtime Pay
77,845,032
5,180,379
-
83,025,411
69,586,091
-
69,586,091
13,439,320
Allowances to Employees
209,457,940
(8,166,888)
24,722,150
226,013,202
190,896,890
-
190,896,890
35,116,312
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
-
-
-
-
-
-
-
-
Long-Term Allowance
2,312,400
56,100
-
2,368,500
1,986,874
-
1,986,874
381,626
Ramazan Allowance
5,217,000
30,200
-
5,247,200
4,909,100
-
4,909,100
338,100
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
92,280
-
-
92,280
-
-
-
92,280
Special Allowance for The Post
1,370,605
243,000
-
1,613,605
996,177
-
996,177
617,428
Food Allowance
10,677,600
(1,409,807)
-
9,267,793
7,472,747
-
7,472,747
1,795,047
Committee Allowance
-
-
-
-
-
-
-
-
Allowance for local non-residents
14,826,000
(1,057,883)
-
13,768,117
10,563,215
-
10,563,215
3,204,902
Commuting Allowance for Local Non-Residents
459,468
628,193
-
1,087,661
986,605
-
986,605
101,056
Dependants' Allowance
-
-
-
-
-
-
-
-
Holiday Allowance
19,841,224
(743,083)
-
19,098,141
14,418,073
-
14,418,073
4,680,068
Allowance for Work Other Than Assigned
-
-
24,722,150
24,722,150
24,722,150
-
24,722,150
-
Annual Leave Cancellation Allowance
-
-
-
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
-
-
-
Acting Allowance
-
-
-
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
4,773,870
(244,264)
-
4,529,606
2,872,014
-
2,872,014
1,657,592
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
-
-
-
-
-
-
-
-
Phone Allowance
486,960
4,130
-
491,090
285,651
-
285,651
205,439
Risk Allowance
20,869,200
(645,952)
-
20,223,248
16,342,994
-
16,342,994
3,880,254
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
111,568,120
(7,768,036)
-
103,800,084
90,567,245
-
90,567,245
13,232,838
Accountable Officers' Allowance
12,480
-
-
12,480
-
-
-
12,480
Scholarship and Fellowship Allowance-Overseas
8,231,420
(5,460,501)
-
2,770,919
-
-
-
2,770,919
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
7,142,400
104,137
-
7,246,537
6,367,212
-
6,367,212
879,325
Technical Core Allowance
1,262,513
(120,513)
-
1,142,000
804,346
-
804,346
337,654
Other Allowances
314,400
(202,000)
-
112,400
-
-
-
112,400
Minimum Wage Allowance
-
8,419,391
-
8,419,391
7,602,486
-
7,602,486
816,905
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
12,408,001
539,368
-
12,947,369
11,250,384
-
11,250,384
1,696,985
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
12,408,001
539,368
-
12,947,369
11,250,384
-
11,250,384
1,696,985
Travelling Expenses
3,213,615
493,518
-
3,707,133
3,472,798
-
3,472,798
234,335
Travelling Expenses - Local Sea Travel
-
-
-
-
-
-
-
-
Travelling Expenses - Local Land Travel
-
-
-
-
-
-
-
-
Travelling Expenses - Local Air Travel
73,380
(38,802)
-
34,578
12,272
-
12,272
22,306
Travelling Expenses - Overseas
718,489
(219,006)
-
499,483
511,896
-
511,896
(12,413)
Travelling Expenses for Foreigners
2,413,146
750,000
-
3,163,146
2,942,452
-
2,942,452
220,694
Other Travelling Expenses
8,600
1,326
-
9,926
6,178
-
6,178
3,748
Administrative Supplies
20,443,440
(781,912)
-
19,661,528
13,426,031
1,007,221
14,433,252
5,228,276
Stationery and Office Requisites
5,416,430
-
-
5,416,430
4,134,959
118,005
4,252,963
1,163,467
IT Related Materials
259,750
(82,016)
-
177,734
97,138
-
97,138
80,596
Fuel and Lubricants
934,919
38,000
-
972,919
473,149
245,932
719,081
253,838
Meals for Employees During Office Hours
52,325
-
-
52,325
4,510
-
4,510
47,815
Electrical Items
644,986
5,837
-
650,823
440,131
73,405
513,536
137,287
Spare Parts
3,734,000
478,303
-
4,212,303
3,347,079
332,282
3,679,361
532,942
Materials for Uniforms
2,505,680
-
-
2,505,680
1,870,085
42,249
1,912,334
593,346
Supplies for Office Cleaning
4,787,500
(200,000)
-
4,587,500
2,508,863
159,372
2,668,235
1,919,265
Utensils and Accessories
117,050
(43,342)
-
73,709
31,267
795
32,062
41,646
Office Decoration Materials
45,000
(21,825)
-
23,175
6,622
-
6,622
16,553
Curtains, Table Cloths Etc
1,585,800
(853,907)
-
731,893
365,866
-
365,866
366,027
Other Administrative Supplies
360,000
(102,962)
-
257,038
146,363
35,181
181,544
75,493
Administrative Services
127,848,085
(2,992,031)
-
124,856,054
104,436,969
570,440
105,007,409
19,848,645
Telephone, Fax and Telex
1,638,000
1,150,000
-
2,788,000
2,689,145
-
2,689,145
98,855
Electricity
59,749,775
(4,544,640)
-
55,205,135
44,562,260
-
44,562,260
10,642,875
Water and Sanitation Services
14,598,000
(500,000)
-
14,098,000
13,062,534
-
13,062,534
1,035,466
Leased Line and Internet
6,048,732
-
-
6,048,732
6,043,455
-
6,043,455
5,277
Building rent and Land rent
15,728,000
(988,000)
-
14,740,000
12,796,516
512,000
13,308,516
1,431,484
Hire Charges
28,000
218,960
-
246,960
228,960
-
228,960
18,000
Security and Safeguarding Services
13,875,325
-
-
13,875,325
9,106,531
-
9,106,531
4,768,794
Cleaning Services and Waste Disposal
5,900,016
(1,078,660)
-
4,821,356
4,133,778
16,972
4,150,750
670,606
Postage and Message
5,000
3,000
-
8,000
6,387
-
6,387
1,613
Announcements, Subscriptions and Advertisements
1,808,050
894,490
-
2,702,540
2,671,239
-
2,671,239
31,301
Carriage and Conveyance
564,000
951,000
-
1,515,000
1,381,905
7,068
1,388,973
126,027
Meeting or Seminar Related Expenses
67,000
(21,821)
-
45,179
19,170
-
19,170
26,009
National Competitions and Ceremonies
-
-
-
-
-
-
-
-
Social Development Programmes
30,000
(15,000)
-
15,000
-
-
-
15,000
Examination Related Expenses
-
-
-
-
-
-
-
-
Consultancy, Translation & Other Related Services
1,476,963
177,691
-
1,654,654
1,513,556
-
1,513,556
141,098
Expenses on Foreign Dignitaries
62,000
-
-
62,000
1,483
-
1,483
60,517
Visa, Workpermit Fees of Expatriate Staff
2,345,000
-
-
2,345,000
2,248,055
-
2,248,055
96,945
Annual Fees to Government
68,094
1,633
-
69,727
43,362
-
43,362
26,365
Printing Services
-
-
-
-
-
-
-
-
Laundry Services
-
-
-
-
-
-
-
-
Staff Medical Expenses
370,450
(7,364)
-
363,086
204,144
-
204,144
158,942
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
550,000
862,294
-
1,412,294
1,198,622
-
1,198,622
213,672
Insurance
2,730,680
-
-
2,730,680
2,506,430
34,400
2,540,830
189,850
Other Administrative Services
205,000
(95,614)
-
109,386
19,438
-
19,438
89,949
IT Related Subscriptions & Fees
-
-
-
-
-
-
-
-
Operational Consumables
335,875,406
34,294,647
189,461,045
559,631,097
526,749,804
1,981,333
528,731,137
30,899,960
Medical Consumables
334,475,406
34,077,497
189,461,045
558,013,947
525,457,276
1,874,964
527,332,240
30,681,707
Educational Consumables
-
-
-
-
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
-
-
-
Other Operational Consumables
1,400,000
217,150
-
1,617,150
1,292,528
106,369
1,398,897
218,253
Training Expenses
4,229,168
(1,657,455)
-
2,571,713
2,242,161
-
2,242,161
329,552
Scholarship and Fellowship Assistance
2,000,098
(857,851)
-
1,142,247
877,786
-
877,786
264,461
Short Course Fees & Expenses - Overseas Training
92,520
136,434
-
228,954
222,500
-
222,500
6,454
Workshops Related Expenses
10,000
(5,000)
-
5,000
-
-
-
5,000
Course Fees & Related Expenses - Local Training
126,550
(53,638)
-
72,913
19,275
-
19,275
53,638
Conducting Training Courses
2,000,000
(877,400)
-
1,122,600
1,122,600
-
1,122,600
-
Staff training
-
-
-
-
-
-
-
-
Repairs and Maintenance
11,545,708
2,169,371
9,005,280
22,720,359
19,206,675
705,485
19,912,160
2,808,200
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
2,840,342
(744,677)
-
2,095,665
1,541,299
100,153
1,641,452
454,213
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
369,000
(126,238)
-
242,762
117,479
37
117,516
125,246
Repairs - Electricity Systems
-
-
-
-
-
-
-
-
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
320,000
(33,525)
-
286,475
211,996
9,540
221,536
64,939
Repairs - Machinery and Equipment
7,196,366
3,365,178
9,005,280
19,566,824
17,050,830
558,806
17,609,636
1,957,188
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
-
-
-
Repairs - IT-Related Hardware
-
15,090
-
15,090
-
9,600
9,600
5,490
Repairs - Other Equipment
-
-
-
-
-
-
-
-
Repairs - Motor Vehicles
820,000
(306,456)
-
513,544
285,071
27,348
312,419
201,124
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
-
-
-
-
(0)
-
(0)
0
Losses from Government Agencies
-
-
-
-
-
-
-
-
Losses from Private Parties
-
-
-
-
-
-
-
-
Losses on Exchange Rates
-
-
-
-
(0)
-
(0)
0
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
35,408,589
(7,947,111)
14,900,000
42,361,478
29,496,483
3,053,091
32,549,574
9,811,904
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
3,359,488
(2,328,027)
14,900,000
15,931,461
10,255,262
-
10,255,262
5,676,200
Land
-
-
-
-
-
-
-
-
Residential Buildings
-
-
-
-
-
-
-
-
Non-Residential Buildings
3,359,488
(2,328,027)
14,900,000
15,931,461
10,255,262
-
10,255,262
5,676,200
Infrastructure Assets
74,368
2,328,027
-
2,402,395
1,712,342
-
1,712,342
690,052
Roads and Bridges
-
-
-
-
-
-
-
-
Airports
-
-
-
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
-
-
-
Electricity Systems
-
-
-
-
-
-
-
-
Other Infrastructure
74,368
2,328,027
-
2,402,395
1,712,342
-
1,712,342
690,052
Furniture, Machinery & Equip.
27,592,533
(5,010,471)
-
22,582,062
17,528,879
1,794,531
19,323,410
3,258,652
Furniture & Fittings
4,003,669
(2,512,753)
-
1,490,916
818,363
345,310
1,163,673
327,243
Machinery and Equipment
16,901,013
(2,148,712)
-
14,752,301
11,872,927
1,380,491
13,253,419
1,498,883
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
579,621
(336,974)
-
242,647
45,701
52,529
98,230
144,417
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
569,400
(382,130)
-
187,270
44,064
-
44,064
143,206
Computer Software
3,751,985
435,334
-
4,187,319
4,184,474
-
4,184,474
2,845
IT-Related Hardware
1,769,845
(53,336)
-
1,716,509
563,350
16,200
579,550
1,136,959
Other Equipment
17,000
(11,900)
-
5,100
-
-
-
5,100
Low Value Assets
-
-
-
-
-
-
-
-
Vehicles
4,195,200
(2,936,640)
-
1,258,560
-
1,258,560
1,258,560
-
Motor Vehicles
4,195,200
(2,936,640)
-
1,258,560
-
1,258,560
1,258,560
-
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
187,000
-
-
187,000
-
-
-
187,000
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
187,000
-
-
187,000
-
-
-
187,000
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.