Revenue and Expenditure for 2022
November 2022
Ministry of Fisheries, Marine Resources and Agriculture
- 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
163,540,660
(77,139,077)
26,705,177
113,106,760
124,827,011
949,419
125,776,430
(12,669,670)
Recurrent Expenditure
60,862,308
22,262,710
3,575,177
86,700,194
94,000,288
78,019
94,078,307
(7,378,113)
Salaries and Wages
16,589,070
2,170,114
-
18,759,184
22,152,322
-
22,152,322
(3,393,138)
Salaries and Wages
15,946,428
1,841,873
-
17,788,301
21,393,252
-
21,393,252
(3,604,950)
Overtime Pay
642,642
328,241
-
970,883
759,070
-
759,070
211,813
Allowances to Employees
13,868,784
1,188,781
-
15,057,565
12,276,803
-
12,276,803
2,780,762
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
-
-
-
-
(1,763)
-
(1,763)
1,763
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
549,000
(34,700)
-
514,300
618,697
-
618,697
(104,397)
Medical Allowance
-
-
-
-
5,500
-
5,500
(5,500)
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
90,000
-
-
90,000
82,500
-
82,500
7,500
Food Allowance
689,040
100,960
-
790,000
626,820
-
626,820
163,180
Committee Allowance
-
-
-
-
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
-
-
-
Commuting Allowance for Local Non-Residents
171,744
107,355
-
279,099
153,802
-
153,802
125,297
Dependants' Allowance
1,908,000
(80,986)
-
1,827,014
1,658,295
-
1,658,295
168,720
Holiday Allowance
268,956
(64,311)
-
204,645
157,369
-
157,369
47,276
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
-
64,175
-
64,175
64,175
-
64,175
0
Uniform Allowance
-
-
-
-
-
-
-
-
Acting Allowance
-
2,600
-
2,600
2,360
-
2,360
240
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
64,884
19,100
-
83,984
69,323
-
69,323
14,661
Hardship Allowance
37,440
27,300
-
64,740
44,060
-
44,060
20,680
Exclusive Job Allowance
3,875,166
210,722
-
4,085,888
3,207,746
-
3,207,746
878,142
Phone Allowance
252,600
14,000
-
266,600
207,239
-
207,239
59,361
Risk Allowance
443,400
176,025
-
619,425
484,825
-
484,825
134,600
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
3,452,892
(175,846)
-
3,277,046
2,798,029
-
2,798,029
479,016
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
60,240
220,693
-
280,933
223,451
-
223,451
57,482
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
1,116,636
142,413
-
1,259,049
970,515
-
970,515
288,534
Technical Core Allowance
888,786
123,167
-
1,011,953
635,260
-
635,260
376,693
Other Allowances
-
-
-
-
-
-
-
-
Minimum Wage Allowance
-
336,114
-
336,114
268,599
-
268,599
67,515
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
1,079,748
163,023
-
1,242,771
1,391,672
-
1,391,672
(148,901)
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
1,079,748
163,023
-
1,242,771
1,391,672
-
1,391,672
(148,901)
Travelling Expenses
4,640,532
475,889
-
5,116,421
8,477,966
-
8,477,966
(3,361,545)
Travelling Expenses - Local Sea Travel
2,449,320
866,507
-
3,315,827
4,646,506
-
4,646,506
(1,330,679)
Travelling Expenses - Local Land Travel
44,530
9,846
-
54,376
16,043
-
16,043
38,334
Travelling Expenses - Local Air Travel
1,247,812
(56,797)
-
1,191,015
1,456,225
-
1,456,225
(265,210)
Travelling Expenses - Overseas
898,870
(347,869)
-
551,001
1,455,056
-
1,455,056
(904,055)
Travelling Expenses for Foreigners
-
4,200
-
4,200
904,136
-
904,136
(899,936)
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
2,039,812
208,373
-
2,248,185
3,868,021
-
3,868,021
(1,619,836)
Stationery and Office Requisites
355,000
71,822
-
426,822
405,798
-
405,798
21,024
IT Related Materials
15,000
34,658
-
49,658
49,496
-
49,496
162
Fuel and Lubricants
1,072,722
439,111
-
1,511,833
3,074,624
-
3,074,624
(1,562,791)
Meals for Employees During Office Hours
5,000
420
-
5,420
2,260
-
2,260
3,160
Electrical Items
145,000
(128,204)
-
16,796
13,961
-
13,961
2,835
Spare Parts
7,000
7,069
-
14,069
10,532
-
10,532
3,536
Materials for Uniforms
-
-
-
-
-
-
-
-
Supplies for Office Cleaning
80,000
6,200
-
86,200
49,805
-
49,805
36,395
Utensils and Accessories
33,000
10,310
-
43,310
26,611
-
26,611
16,699
Office Decoration Materials
70,600
(46,450)
-
24,150
174,726
-
174,726
(150,576)
Curtains, Table Cloths Etc
12,400
(2,118)
-
10,282
8,163
-
8,163
2,118
Other Administrative Supplies
244,090
(184,444)
-
59,646
52,045
-
52,045
7,601
Administrative Services
10,335,595
(1,871,818)
779,340
9,243,117
11,039,972
74,819
11,114,791
(1,871,675)
Telephone, Fax and Telex
308,500
(34,618)
-
273,882
251,031
-
251,031
22,851
Electricity
850,000
(320,000)
-
530,000
767,128
-
767,128
(237,128)
Water and Sanitation Services
150,000
14,686
-
164,686
345,473
-
345,473
(180,787)
Leased Line and Internet
982,912
(241,938)
-
740,974
765,185
-
765,185
(24,212)
Building rent and Land rent
187,500
300,000
-
487,500
491,953
-
491,953
(4,453)
Hire Charges
-
-
-
-
-
-
-
-
Security and Safeguarding Services
420,000
73,000
-
493,000
743,038
-
743,038
(250,038)
Cleaning Services and Waste Disposal
250,000
88,782
-
338,782
329,608
-
329,608
9,174
Postage and Message
12,000
-
-
12,000
5,029
-
5,029
6,971
Announcements, Subscriptions and Advertisements
-
-
-
-
-
-
-
-
Carriage and Conveyance
310,100
87,054
-
397,154
648,357
-
648,357
(251,202)
Meeting or Seminar Related Expenses
200,000
3,366
-
203,366
904,282
-
904,282
(700,916)
National Competitions and Ceremonies
210,000
2,678,813
779,340
3,668,153
2,111,386
-
2,111,386
1,556,768
Social Development Programmes
565,000
(257,896)
-
307,104
334,662
-
334,662
(27,558)
Examination Related Expenses
-
-
-
-
-
-
-
-
Consultancy, Translation & Other Related Services
4,723,949
(4,539,939)
-
184,010
2,717,393
-
2,717,393
(2,533,383)
Expenses on Foreign Dignitaries
15,000
74,928
-
89,928
80,447
-
80,447
9,481
Visa, Workpermit Fees of Expatriate Staff
47,275
(13,475)
-
33,800
23,300
-
23,300
10,500
Annual Fees to Government
202,469
109,236
-
311,705
119,020
74,819
193,839
117,866
Printing Services
393,080
(372,821)
-
20,259
15,661
-
15,661
4,598
Laundry Services
1,950
(424)
-
1,526
-
-
-
1,526
Staff Medical Expenses
-
888
-
888
2,634
-
2,634
(1,746)
Expenses on International & Local Fairs
-
914,671
-
914,671
13,128
-
13,128
901,543
Bank Charges and Commission
-
34,389
-
34,389
137,382
-
137,382
(102,993)
Insurance
70,800
(45,639)
-
25,161
89,299
-
89,299
(64,138)
Other Administrative Services
435,060
(424,883)
-
10,178
144,577
-
144,577
(134,399)
IT Related Subscriptions & Fees
-
-
-
-
-
-
-
-
Operational Consumables
335,505
524,110
-
859,615
250,468
-
250,468
609,147
Medical Consumables
290,505
500,900
-
791,405
202,315
-
202,315
589,090
Educational Consumables
-
-
-
-
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
-
-
-
Other Operational Consumables
45,000
23,210
-
68,210
48,153
-
48,153
20,057
Training Expenses
207,950
(37,938)
-
170,012
1,866,229
-
1,866,229
(1,696,217)
Scholarship and Fellowship Assistance
-
-
-
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
1,580,511
-
1,580,511
(1,580,511)
Workshops Related Expenses
-
-
-
-
-
-
-
-
Course Fees & Related Expenses - Local Training
-
4,700
-
4,700
115,560
-
115,560
(110,860)
Conducting Training Courses
207,950
(42,638)
-
165,312
170,158
-
170,158
(4,845)
Staff training
-
-
-
-
-
-
-
-
Repairs and Maintenance
6,058,615
(5,000,264)
-
1,058,351
2,060,057
3,200
2,063,257
(1,004,906)
Repairs - Residential Buildings
-
-
-
-
299,231
-
299,231
(299,231)
Repairs - Non-Residential Buildings
550,000
22,927
-
572,927
582,981
-
582,981
(10,055)
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
25,000
(10,918)
-
14,082
17,522
-
17,522
(3,439)
Repairs - Electricity Systems
-
11,000
-
11,000
12,000
-
12,000
(1,000)
Repairs - Other Infrastructure
55,500
(38,750)
-
16,750
-
-
-
16,750
Repairs - Furniture & Fittings
-
37,367
-
37,367
28,092
-
28,092
9,275
Repairs - Machinery and Equipment
138,115
(6,763)
-
131,352
583,109
-
583,109
(451,758)
Repairs - Vehicular Equipment
-
-
-
-
111,159
-
111,159
(111,159)
Repairs - Communication Infrastructure
-
-
-
-
-
-
-
-
Repairs - Computer Software
15,000
(7,500)
-
7,500
3,200
3,200
6,400
1,100
Repairs - IT-Related Hardware
65,000
(20,566)
-
44,434
24,763
-
24,763
19,671
Repairs - Other Equipment
5,000,000
(4,831,641)
-
168,359
194,435
-
194,435
(26,076)
Repairs - Motor Vehicles
80,000
(35,420)
-
44,580
34,366
-
34,366
10,214
Repairs - Ships and Boats
130,000
(120,000)
-
10,000
169,198
-
169,198
(159,198)
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
5,706,697
24,421,440
2,795,837
32,923,974
30,595,778
-
30,595,778
2,328,195
Subsidies
2,000,000
(2,000,000)
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
-
-
-
Awards
-
40,000
-
40,000
35,000
-
35,000
5,000
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
-
-
-
Subscriptions & Fees to International Org.
3,706,697
(295,652)
-
3,411,045
3,399,804
-
3,399,804
11,242
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
-
23,130,000
-
23,130,000
23,130,000
-
23,130,000
-
Waste Management Subsidy
-
-
-
-
-
-
-
-
Fuel Subsidy
-
3,547,092
2,795,837
6,342,929
4,030,975
-
4,030,975
2,311,954
Income Support and Job Seeker Allowance
-
-
-
-
-
-
-
-
Transport Subsidy
-
-
-
-
-
-
-
-
Sewerage Subsidy
-
-
-
-
-
-
-
-
Tax Payments
-
-
-
-
-
-
-
-
G-GST Payments
-
-
-
-
-
-
-
-
T-GST Payments
-
-
-
-
-
-
-
-
Import duty Payments
-
-
-
-
-
-
-
-
Losses
-
21,000
-
21,000
21,000
-
21,000
-
Losses from Government Agencies
-
-
-
-
-
-
-
-
Losses from Private Parties
-
17,000
-
17,000
17,000
-
17,000
-
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
-
4,000
-
4,000
4,000
-
4,000
-
Write-Offs
-
-
-
-
-
-
-
-
Write-Off - Government Agencies
-
-
-
-
-
-
-
-
Write-Off - Private Parties
-
-
-
-
-
-
-
-
Other Write-Offs
-
-
-
-
-
-
-
-
Capital Expenditure
102,678,352
(99,401,786)
23,130,000
26,406,566
30,826,723
871,400
31,698,123
(5,291,557)
Cap. Outlays-PAS Transition
7,627,676
1,322,232
-
8,949,908
8,855,694
731,400
9,587,094
(637,186)
Local Components for Foreign Assisted Projects
-
-
-
-
-
-
-
-
Implementation Costs of Foreign Assisted Projects
-
-
-
-
-
-
-
-
Other Economic Dev. Expenditure from Govt. Budget
7,627,676
1,322,232
-
8,949,908
8,855,694
731,400
9,587,094
(637,186)
Budget Contingency and Provision
-
-
-
-
-
-
-
-
Budget Contingency
-
-
-
-
-
-
-
-
Budget Provision (Bucket)
-
-
-
-
-
-
-
-
Transfers
-
-
-
-
-
-
-
-
Transfers to Sovereign Development Fund
-
-
-
-
-
-
-
-
Land & Buildings
-
-
-
-
2,041,690
-
2,041,690
(2,041,690)
Land
-
-
-
-
867,590
-
867,590
(867,590)
Residential Buildings
-
-
-
-
1,148,448
-
1,148,448
(1,148,448)
Non-Residential Buildings
-
-
-
-
25,652
-
25,652
(25,652)
Infrastructure Assets
91,626,246
(101,934,680)
23,130,000
12,821,566
7,132,364
140,000
7,272,364
5,549,202
Roads and Bridges
-
-
-
-
-
-
-
-
Airports
-
-
-
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
-
-
-
Electricity Systems
-
-
-
-
19,080
-
19,080
(19,080)
Other Infrastructure
91,626,246
(101,934,680)
23,130,000
12,821,566
7,113,284
140,000
7,253,284
5,568,282
Furniture, Machinery & Equip.
2,724,430
1,070,631
-
3,795,061
11,956,974
-
11,956,974
(8,161,913)
Furniture & Fittings
226,946
68,157
-
295,103
345,344
-
345,344
(50,241)
Machinery and Equipment
1,818,780
5,393
-
1,824,173
6,882,634
-
6,882,634
(5,058,461)
Vehicular Equipment
-
488,494
-
488,494
488,494
-
488,494
-
Tools, Instruments, Apparatus
4,800
(3,360)
-
1,440
142,777
-
142,777
(141,337)
Reference Books & Exhibition Goods
-
1,043
-
1,043
1,043
-
1,043
-
Communication Infrastructure
-
-
-
-
36,700
-
36,700
(36,700)
Computer Software
50,000
763,369
-
813,369
801,313
-
801,313
12,056
IT-Related Hardware
555,000
(213,479)
-
341,521
554,041
-
554,041
(212,521)
Other Equipment
68,904
(38,986)
-
29,918
2,704,628
-
2,704,628
(2,674,710)
Low Value Assets
-
-
-
-
-
-
-
-
Vehicles
700,000
140,030
-
840,030
840,000
-
840,000
30
Motor Vehicles
700,000
140,030
-
840,030
840,000
-
840,000
30
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.