Ministry of Gender, Family and Social Services
In rufiyaa
Approved Budget
Virements
Addition
Revised Budget
Posted
Commitments
Consumed
Balance
Total Expenses
221,474,171
(8,036,766)
5,087,143
218,524,549
178,516,112
1,915,329
180,431,441
38,093,107
Recurrent Expenditure
203,485,951
2,413,887
3,514,613
209,414,450
172,908,022
913,714
173,821,736
35,592,714
Salaries and Wages
67,460,241
806,255
-
68,266,496
57,909,911
-
57,909,911
10,356,585
Salaries and Wages
49,416,365
(1,016,158)
-
48,400,207
40,746,565
-
40,746,565
7,653,641
Overtime Pay
18,043,876
1,822,414
-
19,866,290
17,163,345
-
17,163,345
2,702,944
Allowances to Employees
72,947,938
3,339,921
-
76,287,859
62,728,847
-
62,728,847
13,559,012
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
-
-
-
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
2,484,000
61,091
-
2,545,091
2,488,931
-
2,488,931
56,160
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
-
-
-
-
8,927
-
8,927
(8,927)
Food Allowance
244,800
36,000
-
280,800
165,180
-
165,180
115,620
Committee Allowance
396,000
(43,700)
-
352,300
54,000
-
54,000
298,300
Allowance for local non-residents
-
-
-
-
-
-
-
-
Commuting Allowance for Local Non-Residents
331,080
110,807
-
441,887
304,799
-
304,799
137,089
Dependants' Allowance
3,372,000
825,100
-
4,197,100
3,444,916
-
3,444,916
752,184
Holiday Allowance
2,256,000
206,858
-
2,462,858
2,134,453
-
2,134,453
328,405
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
54,207
57,702
-
111,909
86,540
-
86,540
25,370
Uniform Allowance
-
-
-
-
-
-
-
-
Acting Allowance
244,560
(39,120)
-
205,440
103,980
-
103,980
101,460
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
3,407,600
160,195
-
3,567,795
3,108,211
-
3,108,211
459,584
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
14,591,408
(655,673)
-
13,935,735
11,632,359
-
11,632,359
2,303,376
Phone Allowance
835,200
57,100
-
892,300
674,954
-
674,954
217,346
Risk Allowance
20,179,600
(751,552)
-
19,428,048
15,199,619
-
15,199,619
4,228,429
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
13,158,072
(145,424)
-
13,012,648
11,219,224
-
11,219,224
1,793,424
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
180,925
-
180,925
150,773
-
150,773
30,152
Scholarship and Fellowship Allowance-Local
10,040
(10,040)
-
-
-
-
-
-
Supporting Core Allowance
8,311,044
(144,103)
-
8,166,941
6,920,489
-
6,920,489
1,246,452
Technical Core Allowance
1,829,111
(53,134)
-
1,775,977
1,362,808
-
1,362,808
413,169
Other Allowances
1,243,216
-
-
1,243,216
587,130
-
587,130
656,086
Minimum Wage Allowance
-
3,486,889
-
3,486,889
3,081,555
-
3,081,555
405,334
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
3,455,262
119,007
-
3,574,269
2,794,816
-
2,794,816
779,453
Pensions
49,000
-
-
49,000
-
-
-
49,000
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
3,406,262
119,007
-
3,525,269
2,794,816
-
2,794,816
730,453
Travelling Expenses
3,557,217
1,961,361
1,227,712
6,746,289
5,027,688
-
5,027,688
1,718,602
Travelling Expenses - Local Sea Travel
1,955,536
512,446
-
2,467,982
2,019,044
-
2,019,044
448,937
Travelling Expenses - Local Land Travel
321,214
(10,268)
-
310,946
274,067
-
274,067
36,879
Travelling Expenses - Local Air Travel
1,092,907
1,138,037
932,380
3,163,324
1,860,276
-
1,860,276
1,303,048
Travelling Expenses - Overseas
163,760
196,145
295,332
655,237
845,059
-
845,059
(189,822)
Travelling Expenses for Foreigners
23,800
125,000
-
148,800
29,241
-
29,241
119,559
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
3,946,193
(347,512)
-
3,598,681
2,450,013
2,778
2,452,791
1,145,890
Stationery and Office Requisites
1,316,640
(231,113)
-
1,085,527
730,504
-
730,504
355,022
IT Related Materials
80,000
151,481
-
231,481
173,885
-
173,885
57,596
Fuel and Lubricants
159,800
2,900
-
162,700
66,294
-
66,294
96,406
Meals for Employees During Office Hours
3,000
3,500
-
6,500
5,840
-
5,840
660
Electrical Items
214,770
(20,022)
-
194,748
129,843
-
129,843
64,905
Spare Parts
10,109
(10,109)
-
-
-
-
-
-
Materials for Uniforms
97,420
-
-
97,420
-
-
-
97,420
Supplies for Office Cleaning
1,279,144
(80,420)
-
1,198,724
821,070
-
821,070
377,654
Utensils and Accessories
183,060
32,687
-
215,747
209,320
2,778
212,099
3,648
Office Decoration Materials
9,000
20,483
-
29,483
19,969
-
19,969
9,514
Curtains, Table Cloths Etc
354,180
(192,253)
-
161,927
127,606
-
127,606
34,321
Other Administrative Supplies
239,070
(24,646)
-
214,424
165,681
-
165,681
48,743
Administrative Services
28,514,300
(6,431,737)
1,967,570
24,050,134
20,576,614
4,418
20,581,032
3,469,101
Telephone, Fax and Telex
299,194
489,000
-
788,194
620,936
-
620,936
167,258
Electricity
7,803,263
35,970
-
7,839,233
6,762,312
-
6,762,312
1,076,921
Water and Sanitation Services
3,553,440
164,000
-
3,717,440
2,949,004
-
2,949,004
768,436
Leased Line and Internet
2,277,684
(518,500)
-
1,759,184
1,556,629
-
1,556,629
202,555
Building rent and Land rent
3,306,000
(8,000)
-
3,298,000
3,298,000
-
3,298,000
-
Hire Charges
-
-
-
-
-
-
-
-
Security and Safeguarding Services
-
-
-
-
-
-
-
-
Cleaning Services and Waste Disposal
309,344
(19,119)
-
290,225
143,732
-
143,732
146,493
Postage and Message
-
-
-
-
-
-
-
-
Announcements, Subscriptions and Advertisements
25,000
(22,000)
-
3,000
-
-
-
3,000
Carriage and Conveyance
348,780
(14,419)
-
334,361
267,152
-
267,152
67,209
Meeting or Seminar Related Expenses
-
29,514
-
29,514
18,723
-
18,723
10,792
National Competitions and Ceremonies
35,000
(31,795)
-
3,205
2,409
-
2,409
795
Social Development Programmes
7,861,994
(4,081,167)
1,787,570
5,568,397
3,984,638
4,418
3,989,056
1,579,341
Examination Related Expenses
-
-
-
-
-
-
-
-
Consultancy, Translation & Other Related Services
90,000
(151,193)
180,000
118,807
388,014
-
388,014
(269,207)
Expenses on Foreign Dignitaries
29,700
51,300
-
81,000
53,821
-
53,821
27,179
Visa, Workpermit Fees of Expatriate Staff
25,200
31,550
-
56,750
52,550
-
52,550
4,200
Annual Fees to Government
79,331
(65,109)
-
14,222
8,172
-
8,172
6,050
Printing Services
-
-
-
-
309,329
-
309,329
(309,329)
Laundry Services
15,800
(15,800)
-
-
-
-
-
-
Staff Medical Expenses
-
-
-
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
3,960
31,771
-
35,731
37,580
-
37,580
(1,849)
Insurance
6,425
3,750
-
10,175
6,400
-
6,400
3,775
Other Administrative Services
2,444,185
(2,341,490)
-
102,695
117,212
-
117,212
(14,517)
IT Related Subscriptions & Fees
-
-
-
-
-
-
-
-
Operational Consumables
16,673,720
82,607
-
16,756,327
12,828,637
-
12,828,637
3,927,689
Medical Consumables
688,500
(29,407)
-
659,093
258,938
-
258,938
400,155
Educational Consumables
290,000
(185,000)
-
105,000
10,560
-
10,560
94,440
Prov. of food to people under arrest & detention
11,152,200
(499,558)
-
10,652,643
8,647,914
-
8,647,914
2,004,729
Other Matrl. for people under arrest & detention
4,176,538
796,571
-
4,973,109
3,714,569
-
3,714,569
1,258,540
Other Operational Consumables
366,482
-
-
366,482
196,656
-
196,656
169,826
Training Expenses
378,879
(157,504)
-
221,375
138,955
-
138,955
82,420
Scholarship and Fellowship Assistance
-
-
-
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
10,003
-
10,003
4,625
-
4,625
5,379
Workshops Related Expenses
-
14,668
-
14,668
45,341
-
45,341
(30,674)
Course Fees & Related Expenses - Local Training
-
-
-
-
-
-
-
-
Conducting Training Courses
-
-
-
-
-
-
-
-
Staff training
378,879
(182,175)
-
196,704
88,989
-
88,989
107,715
Repairs and Maintenance
6,550,036
(1,012,680)
-
5,537,356
4,105,407
906,518
5,011,925
525,431
Repairs - Residential Buildings
2,010,704
2,102,243
-
4,112,947
3,168,500
906,518
4,075,018
37,929
Repairs - Non-Residential Buildings
2,913,512
(2,434,218)
-
479,294
346,510
-
346,510
132,784
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
527,000
(344,347)
-
182,653
130,063
-
130,063
52,590
Repairs - Electricity Systems
359,500
(131,000)
-
228,500
170,449
-
170,449
58,050
Repairs - Other Infrastructure
-
18,775
-
18,775
-
-
-
18,775
Repairs - Furniture & Fittings
54,520
(40,232)
-
14,288
7,996
-
7,996
6,293
Repairs - Machinery and Equipment
416,500
(41,424)
-
375,076
208,185
-
208,185
166,891
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
-
-
-
Repairs - IT-Related Hardware
196,000
(159,260)
-
36,740
4,740
-
4,740
32,000
Repairs - Other Equipment
6,000
19,285
-
25,285
21,992
-
21,992
3,293
Repairs - Motor Vehicles
66,300
(2,501)
-
63,799
46,973
-
46,973
16,826
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
2,165
4,050,250
319,330
4,371,745
4,343,216
-
4,343,216
28,530
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
-
-
-
Awards
-
-
-
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
319,330
319,330
297,594
-
297,594
21,737
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
-
-
-
Subscriptions & Fees to International Org.
2,165
4,050,250
-
4,052,415
4,045,622
-
4,045,622
6,793
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
-
3,920
-
3,920
3,920
-
3,920
-
Losses from Government Agencies
-
-
-
-
-
-
-
-
Losses from Private Parties
-
3,920
-
3,920
3,920
-
3,920
-
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
17,988,220
(10,450,652)
1,572,531
9,110,099
5,608,090
1,001,615
6,609,705
2,500,394
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
4,000,000
(4,000,000)
-
-
-
-
-
-
Land
-
-
-
-
-
-
-
-
Residential Buildings
4,000,000
(4,000,000)
-
-
-
-
-
-
Non-Residential Buildings
-
-
-
-
-
-
-
-
Infrastructure Assets
8,998,630
(4,975,837)
257,436
4,280,229
2,494,620
1,000,640
3,495,260
784,969
Roads and Bridges
-
-
-
-
-
-
-
-
Airports
-
-
-
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
-
-
-
Electricity Systems
-
-
-
-
-
-
-
-
Other Infrastructure
8,998,630
(4,975,837)
257,436
4,280,229
2,494,620
1,000,640
3,495,260
784,969
Furniture, Machinery & Equip.
4,989,590
(1,474,815)
1,315,095
4,829,869
3,113,470
975
3,114,445
1,715,424
Furniture & Fittings
1,538,999
(494,570)
-
1,044,429
481,392
975
482,367
562,061
Machinery and Equipment
812,962
(177,733)
-
635,229
922,960
-
922,960
(287,731)
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
13,075
12,116
-
25,191
22,048
-
22,048
3,143
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
93,100
86,406
-
179,506
156,490
-
156,490
23,016
Computer Software
1,454,000
(1,192,876)
-
261,124
75,509
-
75,509
185,614
IT-Related Hardware
866,972
289,834
1,315,095
2,471,901
1,382,556
-
1,382,556
1,089,345
Other Equipment
210,482
2,009
-
212,491
72,515
-
72,515
139,976
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
-
-
-
-
-
-
-
-
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.