Revenue and Expenditure for 2022
November 2022
Official Residence of the President
- 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
27,253,087
(1,471,008)
961,780
26,743,859
21,622,981
-
21,622,981
5,120,878
Recurrent Expenditure
26,203,661
(825,279)
-
25,378,382
21,323,689
-
21,323,689
4,054,693
Salaries and Wages
9,218,223
(350,000)
-
8,868,223
7,745,974
-
7,745,974
1,122,249
Salaries and Wages
7,665,060
(200,000)
-
7,465,060
6,999,592
-
6,999,592
465,468
Overtime Pay
1,553,163
(150,000)
-
1,403,163
746,382
-
746,382
656,781
Allowances to Employees
8,045,666
350,000
-
8,395,666
7,710,096
-
7,710,096
685,570
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
36,000
-
-
36,000
33,000
-
33,000
3,000
Technical Allowance
-
-
-
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
219,000
-
-
219,000
201,000
-
201,000
18,000
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
-
-
-
-
-
-
-
-
Food Allowance
453,600
-
-
453,600
361,260
-
361,260
92,340
Committee Allowance
-
-
-
-
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
-
-
-
Commuting Allowance for Local Non-Residents
24,000
-
-
24,000
18,296
-
18,296
5,705
Dependants' Allowance
2,514,000
100,000
-
2,614,000
2,545,750
-
2,545,750
68,250
Holiday Allowance
232,389
200,000
-
432,389
395,125
-
395,125
37,264
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
-
8,000
-
8,000
7,110
-
7,110
890
Uniform Allowance
68,400
-
-
68,400
62,340
-
62,340
6,060
Acting Allowance
-
-
-
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
2,655,477
(8,000)
-
2,647,477
2,408,469
-
2,408,469
239,008
Phone Allowance
109,800
-
-
109,800
98,217
-
98,217
11,583
Risk Allowance
-
-
-
-
-
-
-
-
Clothing Allowance
-
50,000
-
50,000
43,200
-
43,200
6,800
Service Allowance
1,146,000
-
-
1,146,000
1,014,883
-
1,014,883
131,117
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
530,000
-
-
530,000
510,647
-
510,647
19,353
Technical Core Allowance
-
-
-
-
-
-
-
-
Other Allowances
57,000
-
-
57,000
10,800
-
10,800
46,200
Minimum Wage Allowance
-
-
-
-
-
-
-
-
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
450,000
-
-
450,000
400,502
-
400,502
49,498
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
450,000
-
-
450,000
400,502
-
400,502
49,498
Travelling Expenses
1,638,696
(543,606)
-
1,095,090
580,466
-
580,466
514,624
Travelling Expenses - Local Sea Travel
-
-
-
-
-
-
-
-
Travelling Expenses - Local Land Travel
-
-
-
-
-
-
-
-
Travelling Expenses - Local Air Travel
121,696
(58,183)
-
63,513
16,817
-
16,817
46,696
Travelling Expenses - Overseas
1,250,000
(485,423)
-
764,577
510,419
-
510,419
254,158
Travelling Expenses for Foreigners
267,000
-
-
267,000
53,230
-
53,230
213,770
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
1,919,899
(69,283)
-
1,850,616
1,451,139
-
1,451,139
399,477
Stationery and Office Requisites
134,784
(87,000)
-
47,784
29,512
-
29,512
18,272
IT Related Materials
96,543
(70,257)
-
26,287
9,030
-
9,030
17,257
Fuel and Lubricants
230,780
165,000
-
395,780
336,208
-
336,208
59,572
Meals for Employees During Office Hours
730,000
-
-
730,000
540,846
-
540,846
189,154
Electrical Items
82,720
51,914
-
134,634
84,552
-
84,552
50,081
Spare Parts
128,920
(26,884)
-
102,036
85,974
-
85,974
16,062
Materials for Uniforms
179,383
(50,000)
-
129,383
95,363
-
95,363
34,020
Supplies for Office Cleaning
166,271
(40,370)
-
125,901
121,048
-
121,048
4,853
Utensils and Accessories
38,050
(6,219)
-
31,831
31,533
-
31,533
298
Office Decoration Materials
-
-
-
-
-
-
-
-
Curtains, Table Cloths Etc
68,092
(35,314)
-
32,778
27,464
-
27,464
5,314
Other Administrative Supplies
64,356
29,847
-
94,203
89,609
-
89,609
4,593
Administrative Services
4,250,492
(331,456)
-
3,919,036
2,989,604
-
2,989,604
929,432
Telephone, Fax and Telex
138,000
(50,000)
-
88,000
64,212
-
64,212
23,788
Electricity
1,647,600
-
-
1,647,600
1,318,217
-
1,318,217
329,383
Water and Sanitation Services
959,640
(100,000)
-
859,640
403,540
-
403,540
456,100
Leased Line and Internet
443,846
(81,100)
-
362,746
321,548
-
321,548
41,198
Building rent and Land rent
-
-
-
-
-
-
-
-
Hire Charges
-
-
-
-
-
-
-
-
Security and Safeguarding Services
-
-
-
-
-
-
-
-
Cleaning Services and Waste Disposal
117,564
-
-
117,564
111,979
-
111,979
5,585
Postage and Message
-
-
-
-
-
-
-
-
Announcements, Subscriptions and Advertisements
152,052
1,940
-
153,992
153,992
-
153,992
-
Carriage and Conveyance
20,400
(18,685)
-
1,715
-
-
-
1,715
Meeting or Seminar Related Expenses
-
-
-
-
-
-
-
-
National Competitions and Ceremonies
-
93,390
-
93,390
84,779
-
84,779
8,610
Social Development Programmes
-
-
-
-
-
-
-
-
Examination Related Expenses
-
-
-
-
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
-
-
-
-
Expenses on Foreign Dignitaries
350,000
(153,741)
-
196,259
192,964
-
192,964
3,295
Visa, Workpermit Fees of Expatriate Staff
102,000
-
-
102,000
84,700
-
84,700
17,300
Annual Fees to Government
46,320
-
-
46,320
29,904
-
29,904
16,416
Printing Services
-
-
-
-
-
-
-
-
Laundry Services
-
-
-
-
-
-
-
-
Staff Medical Expenses
50,000
(37,075)
-
12,925
4,420
-
4,420
8,505
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
1,000
-
-
1,000
925
-
925
75
Insurance
195,070
1,745
-
196,815
192,670
-
192,670
4,145
Other Administrative Services
27,000
12,070
-
39,070
25,753
-
25,753
13,317
IT Related Subscriptions & Fees
-
-
-
-
-
-
-
-
Operational Consumables
-
-
-
-
-
-
-
-
Medical Consumables
-
-
-
-
-
-
-
-
Educational Consumables
-
-
-
-
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
-
-
-
Other Operational Consumables
-
-
-
-
-
-
-
-
Training Expenses
-
-
-
-
-
-
-
-
Scholarship and Fellowship Assistance
-
-
-
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
-
-
-
-
Workshops Related Expenses
-
-
-
-
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
-
-
-
-
-
Conducting Training Courses
-
-
-
-
-
-
-
-
Staff training
-
-
-
-
-
-
-
-
Repairs and Maintenance
680,685
119,066
-
799,751
445,909
-
445,909
353,843
Repairs - Residential Buildings
235,000
174,120
-
409,120
328,465
-
328,465
80,655
Repairs - Non-Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
20,000
(9,109)
-
10,891
2,496
-
2,496
8,396
Repairs - Electricity Systems
42,500
(4,555)
-
37,945
33,390
-
33,390
4,555
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
32,500
647
-
33,147
23,219
-
23,219
9,928
Repairs - Machinery and Equipment
45,120
(7,343)
-
37,777
34,406
-
34,406
3,371
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
6,500
(3,250)
-
3,250
-
-
-
3,250
Repairs - Computer Software
-
-
-
-
-
-
-
-
Repairs - IT-Related Hardware
-
-
-
-
-
-
-
-
Repairs - Other Equipment
-
-
-
-
-
-
-
-
Repairs - Motor Vehicles
62,500
(27,976)
-
34,524
23,606
-
23,606
10,918
Repairs - Ships and Boats
236,565
(3,468)
-
233,097
327
-
327
232,770
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
-
-
-
-
-
-
-
-
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
1,049,426
(645,730)
961,780
1,365,476
299,292
-
299,292
1,066,185
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
-
-
-
-
-
-
-
-
Land
-
-
-
-
-
-
-
-
Residential Buildings
-
-
-
-
-
-
-
-
Non-Residential Buildings
-
-
-
-
-
-
-
-
Infrastructure Assets
-
-
-
-
-
-
-
-
Roads and Bridges
-
-
-
-
-
-
-
-
Airports
-
-
-
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
-
-
-
Electricity Systems
-
-
-
-
-
-
-
-
Other Infrastructure
-
-
-
-
-
-
-
-
Furniture, Machinery & Equip.
299,426
27,516
-
326,942
299,292
-
299,292
27,650
Furniture & Fittings
38,000
(13)
-
37,987
37,982
-
37,982
5
Machinery and Equipment
140,866
(14,686)
-
126,180
121,039
-
121,039
5,141
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
-
30,121
-
30,121
30,121
-
30,121
-
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
12,000
(3,276)
-
8,724
7,320
-
7,320
1,404
Computer Software
35,000
(35,000)
-
-
-
-
-
-
IT-Related Hardware
73,560
50,370
-
123,930
102,830
-
102,830
21,100
Other Equipment
-
-
-
-
-
-
-
-
Low Value Assets
-
-
-
-
-
-
-
-
Vehicles
750,000
(673,246)
961,780
1,038,534
-
-
-
1,038,534
Motor Vehicles
750,000
(673,246)
961,780
1,038,534
-
-
-
1,038,534
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.