Revenue and Expenditure for 2022
November 2022
Kulhudhuffushi Regional 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
236,722,751
(29,615,664)
23,744,550
230,851,637
208,040,646
1,144,193
209,184,838
21,666,799
Recurrent Expenditure
185,284,219
9,492,112
23,744,550
218,520,881
202,014,511
1,144,193
203,158,704
15,362,178
Salaries and Wages
66,523,417
10,998,755
-
77,522,172
75,235,563
-
75,235,563
2,286,609
Salaries and Wages
61,504,916
(2,574,370)
-
58,930,546
57,315,231
-
57,315,231
1,615,315
Overtime Pay
5,018,501
13,573,125
-
18,591,626
17,920,332
-
17,920,332
671,294
Allowances to Employees
62,001,192
120,789
7,744,550
69,866,531
66,491,637
-
66,491,637
3,374,893
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
-
-
-
-
-
-
-
-
Long-Term Allowance
800,400
100,000
-
900,400
871,400
-
871,400
29,000
Ramazan Allowance
1,848,000
(82,700)
-
1,765,300
1,759,660
-
1,759,660
5,640
Medical Allowance
1,116,000
(1,116,000)
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
-
71,360
-
71,360
58,156
-
58,156
13,204
Food Allowance
141,360
3,142,561
-
3,283,921
3,091,608
-
3,091,608
192,313
Committee Allowance
3,372,600
(3,282,600)
-
90,000
79,500
-
79,500
10,500
Allowance for local non-residents
301,000
6,199,914
-
6,500,914
6,161,410
-
6,161,410
339,504
Commuting Allowance for Local Non-Residents
6,471,000
(6,471,000)
-
-
-
-
-
-
Dependants' Allowance
210,000
(90,000)
-
120,000
115,000
-
115,000
5,000
Holiday Allowance
-
2,850,096
-
2,850,096
2,545,009
-
2,545,009
305,087
Allowance for Work Other Than Assigned
3,784,706
(3,784,956)
7,744,550
7,744,300
7,744,300
-
7,744,300
-
Annual Leave Cancellation Allowance
-
-
-
-
-
-
-
-
Uniform Allowance
-
720,000
-
720,000
698,500
-
698,500
21,500
Acting Allowance
204,000
(10,520)
-
193,480
174,960
-
174,960
18,520
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
2,067,969
(633,350)
-
1,434,619
1,321,104
-
1,321,104
113,515
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
-
-
-
-
-
-
-
-
Phone Allowance
192,600
25,940
-
218,540
203,451
-
203,451
15,089
Risk Allowance
10,180,425
(2,593,089)
-
7,587,337
7,121,582
-
7,121,582
465,754
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
27,043,202
88,440
-
27,131,642
26,043,008
-
26,043,008
1,088,634
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
4,036,500
(311,355)
-
3,725,145
3,512,222
-
3,512,222
212,923
Technical Core Allowance
231,430
55,331
-
286,761
279,955
-
279,955
6,806
Other Allowances
-
-
-
-
-
-
-
-
Minimum Wage Allowance
-
5,242,718
-
5,242,718
4,710,813
-
4,710,813
531,905
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
5,398,282
(2,878,616)
-
2,519,666
2,354,892
-
2,354,892
164,774
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
5,398,282
(2,878,616)
-
2,519,666
2,354,892
-
2,354,892
164,774
Travelling Expenses
2,000,199
164,247
1,000,000
3,164,446
2,937,037
-
2,937,037
227,410
Travelling Expenses - Local Sea Travel
346,140
(198,594)
300,000
447,546
400,708
-
400,708
46,838
Travelling Expenses - Local Land Travel
3,318
(2,973)
-
345
345
-
345
-
Travelling Expenses - Local Air Travel
66,939
273,482
-
340,421
272,728
-
272,728
67,693
Travelling Expenses - Overseas
-
-
-
-
-
-
-
-
Travelling Expenses for Foreigners
1,583,802
92,333
700,000
2,376,135
2,263,255
-
2,263,255
112,879
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
1,966,297
326,948
-
2,293,245
1,925,830
54,949
1,980,779
312,466
Stationery and Office Requisites
822,931
32,672
-
855,603
724,236
300
724,536
131,068
IT Related Materials
230,672
(192,861)
-
37,811
25,595
-
25,595
12,216
Fuel and Lubricants
197,251
(16,748)
-
180,503
163,718
-
163,718
16,785
Meals for Employees During Office Hours
-
-
-
-
-
-
-
-
Electrical Items
97,242
9,173
-
106,415
101,099
-
101,099
5,317
Spare Parts
2,250
34,966
-
37,216
3,620
15,684
19,304
17,912
Materials for Uniforms
-
60,977
-
60,977
51,229
700
51,929
9,048
Supplies for Office Cleaning
462,512
(14,432)
-
448,080
361,342
-
361,342
86,738
Utensils and Accessories
14,618
5,815
-
20,433
18,501
-
18,501
1,931
Office Decoration Materials
-
1,868
-
1,868
1,868
-
1,868
-
Curtains, Table Cloths Etc
138,821
(13,834)
-
124,987
122,087
-
122,087
2,900
Other Administrative Supplies
-
419,352
-
419,352
352,535
38,265
390,800
28,552
Administrative Services
20,118,287
(412,552)
-
19,705,735
18,337,774
513
18,338,287
1,367,448
Telephone, Fax and Telex
825,932
(103,889)
-
722,043
640,534
-
640,534
81,509
Electricity
12,074,879
(5,200)
-
12,069,679
11,127,126
-
11,127,126
942,553
Water and Sanitation Services
1,394,001
100,350
-
1,494,351
1,491,819
-
1,491,819
2,532
Leased Line and Internet
347,716
(40,973)
-
306,743
283,781
-
283,781
22,962
Building rent and Land rent
316,650
(26,650)
-
290,000
249,500
-
249,500
40,500
Hire Charges
45,000
(40,950)
-
4,050
4,050
-
4,050
-
Security and Safeguarding Services
-
-
-
-
-
-
-
-
Cleaning Services and Waste Disposal
2,032,827
365,472
-
2,398,299
2,330,669
-
2,330,669
67,630
Postage and Message
18,000
(18,000)
-
-
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
-
-
-
-
Carriage and Conveyance
685,088
(224,621)
-
460,467
441,205
513
441,718
18,749
Meeting or Seminar Related Expenses
31,798
9,204
-
41,002
38,434
-
38,434
2,568
National Competitions and Ceremonies
47,039
(46,200)
-
840
540
-
540
300
Social Development Programmes
52,593
51,628
-
104,221
88,846
-
88,846
15,375
Examination Related Expenses
-
-
-
-
-
-
-
-
Consultancy, Translation & Other Related Services
976,350
(273,206)
-
703,144
703,269
-
703,269
(125)
Expenses on Foreign Dignitaries
-
6,269
-
6,269
6,269
-
6,269
-
Visa, Workpermit Fees of Expatriate Staff
976,000
(225,900)
-
750,100
606,050
-
606,050
144,050
Annual Fees to Government
212,955
(115,138)
-
97,817
97,102
-
97,102
716
Printing Services
-
-
-
-
-
-
-
-
Laundry Services
-
-
-
-
-
-
-
-
Staff Medical Expenses
24,303
(7,057)
-
17,246
13,745
-
13,745
3,502
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
1,000
9,294
-
10,294
12,240
-
12,240
(1,946)
Insurance
5,000
115,800
-
120,800
104,000
-
104,000
16,800
Other Administrative Services
51,156
34,550
-
85,706
75,931
-
75,931
9,775
IT Related Subscriptions & Fees
-
22,664
-
22,664
22,664
-
22,664
-
Operational Consumables
25,502,906
(5,224,553)
15,000,000
35,278,353
29,550,905
1,079,460
30,630,365
4,647,989
Medical Consumables
25,502,906
(5,224,553)
15,000,000
35,278,353
29,550,905
1,079,460
30,630,365
4,647,989
Educational Consumables
-
-
-
-
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
-
-
-
Other Operational Consumables
-
-
-
-
-
-
-
-
Training Expenses
799,446
(693,422)
-
106,024
105,498
-
105,498
525
Scholarship and Fellowship Assistance
430,446
(430,446)
-
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
-
-
-
-
Workshops Related Expenses
103,500
(103,340)
-
160
160
-
160
0
Course Fees & Related Expenses - Local Training
117,000
(90,110)
-
26,890
26,798
-
26,798
92
Conducting Training Courses
-
-
-
-
-
-
-
-
Staff training
148,500
(69,526)
-
78,974
78,540
-
78,540
434
Repairs and Maintenance
974,193
7,080,517
-
8,054,710
5,065,376
9,271
5,074,647
2,980,063
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
516,365
4,120,698
-
4,637,063
3,900,249
2
3,900,251
736,812
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
39,865
33,669
-
73,534
66,619
-
66,619
6,915
Repairs - Electricity Systems
4,320
(4,320)
-
-
-
-
-
-
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
160,311
(68,179)
-
92,132
85,952
-
85,952
6,180
Repairs - Machinery and Equipment
184,295
3,013,150
-
3,197,445
969,880
9,269
979,149
2,218,296
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
-
-
-
Repairs - IT-Related Hardware
20,735
(20,735)
-
-
-
-
-
-
Repairs - Other Equipment
-
3,670
-
3,670
3,670
-
3,670
-
Repairs - Motor Vehicles
48,302
2,563
-
50,865
39,005
-
39,005
11,860
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
-
10,000
-
10,000
10,000
-
10,000
-
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
-
-
-
Awards
-
10,000
-
10,000
10,000
-
10,000
-
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
51,438,532
(39,107,776)
-
12,330,756
6,026,135
-
6,026,135
6,304,621
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
39,883,817
(34,120,879)
-
5,762,938
-
-
-
5,762,938
Land
-
-
-
-
-
-
-
-
Residential Buildings
-
-
-
-
-
-
-
-
Non-Residential Buildings
39,883,817
(34,120,879)
-
5,762,938
-
-
-
5,762,938
Infrastructure Assets
-
-
-
-
-
-
-
-
Roads and Bridges
-
-
-
-
-
-
-
-
Airports
-
-
-
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
-
-
-
Electricity Systems
-
-
-
-
-
-
-
-
Other Infrastructure
-
-
-
-
-
-
-
-
Furniture, Machinery & Equip.
10,354,715
(4,986,817)
-
5,367,898
4,826,215
-
4,826,215
541,683
Furniture & Fittings
1,505,034
(1,435,022)
-
70,012
70,012
-
70,012
(0)
Machinery and Equipment
7,845,755
(3,132,072)
-
4,713,683
4,597,167
-
4,597,167
116,517
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
-
352,021
-
352,021
7,914
-
7,914
344,107
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
-
30,582
-
30,582
30,582
-
30,582
-
Computer Software
260,000
(230,429)
-
29,571
29,571
-
29,571
(0)
IT-Related Hardware
743,926
(571,898)
-
172,028
90,968
-
90,968
81,060
Other Equipment
-
-
-
-
-
-
-
-
Low Value Assets
-
-
-
-
-
-
-
-
Vehicles
1,200,000
(80)
-
1,199,920
1,199,920
-
1,199,920
-
Motor Vehicles
1,200,000
(80)
-
1,199,920
1,199,920
-
1,199,920
-
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.