Revenue and Expenditure for 2022
November 2022
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
143,047,903
183,214,165
1,400,962,521
1,607,649,089
Recurrent Expenditure
141,614,089
144,812,957
1,352,058,110
1,474,213,754
Salaries and Wages
34,675,162
37,561,676
375,416,973
408,020,932
Salaries and Wages
33,124,977
35,451,290
358,901,079
387,616,572
Overtime Pay
1,550,185
2,110,386
16,515,894
20,404,360
Allowances to Employees
51,162,186
53,848,627
569,493,031
598,489,089
Pocket Money
-
-
-
-
Higher Education Allowance
1,790,341
2,132,041
18,521,248
21,427,914
Technical Allowance
-
-
-
-
Long-Term Allowance
3,517,686
4,026,706
36,533,314
42,461,107
Ramazan Allowance
-
-
13,390,500
14,161,880
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
750
-
Special Allowance for The Post
2,293,416
2,674,549
24,280,132
27,241,077
Food Allowance
2,708,704
3,927,310
27,680,334
45,637,304
Committee Allowance
-
-
-
-
Allowance for local non-residents
-
-
-
-
Commuting Allowance for Local Non-Residents
12,142
16,337
154,196
171,965
Dependants' Allowance
4,910,355
4,978,347
54,908,119
53,200,984
Holiday Allowance
-
-
-
-
Allowance for Work Other Than Assigned
929,950
-
16,540,100
-
Annual Leave Cancellation Allowance
1,335,906
1,951,618
10,752,173
13,763,864
Uniform Allowance
1,113,018
1,350,640
12,255,848
13,288,145
Acting Allowance
-
-
-
-
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
-
-
-
-
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
13,081,151
11,812,701
141,519,988
147,735,803
Phone Allowance
863,250
1,102,300
9,379,060
10,179,611
Risk Allowance
-
-
-
-
Clothing Allowance
-
-
-
-
Service Allowance
18,606,267
19,663,023
203,577,269
205,886,986
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
-
-
-
-
Technical Core Allowance
-
-
-
-
Other Allowances
-
-
-
(337)
Minimum Wage Allowance
-
213,056
-
3,332,786
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
2,342,011
2,497,001
25,323,552
26,944,226
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
2,342,011
2,497,001
25,323,552
26,944,226
Travelling Expenses
1,000,372
3,918,964
9,670,717
16,838,386
Travelling Expenses - Local Sea Travel
450,112
710,515
3,571,515
1,621,383
Travelling Expenses - Local Land Travel
415
37,069
13,775
245,354
Travelling Expenses - Local Air Travel
295,382
1,808,348
2,469,206
9,633,365
Travelling Expenses - Overseas
218,030
994,044
1,026,015
2,865,659
Travelling Expenses for Foreigners
36,433
28,562
414,711
269,878
Other Travelling Expenses
-
340,426
2,175,495
2,202,747
Administrative Supplies
18,433,229
23,146,771
164,993,984
173,146,859
Stationery and Office Requisites
736,044
517,633
5,431,235
5,136,165
IT Related Materials
143,913
385,159
503,114
4,294,419
Fuel and Lubricants
3,759,453
4,921,230
22,365,338
31,462,500
Meals for Employees During Office Hours
12,735,066
16,577,562
125,900,244
115,491,945
Electrical Items
83,495
142,084
600,577
1,415,030
Spare Parts
-
-
-
-
Materials for Uniforms
773,641
170,331
6,315,430
7,904,966
Supplies for Office Cleaning
58,658
40,476
483,229
373,641
Utensils and Accessories
12,861
18,541
97,859
602,845
Office Decoration Materials
-
-
21,250
19,890
Curtains, Table Cloths Etc
7,300
52,566
1,112,855
445,392
Other Administrative Supplies
122,798
321,189
2,162,853
6,000,065
Administrative Services
30,721,513
19,277,082
155,485,053
154,303,041
Telephone, Fax and Telex
138,297
14,031
1,933,730
1,337,730
Electricity
3,823,033
8,518,247
45,552,801
46,875,348
Water and Sanitation Services
723,208
123,305
6,764,260
7,506,512
Leased Line and Internet
183,628
1,166,437
11,879,053
8,532,353
Building rent and Land rent
239,800
1,293,572
6,734,110
11,234,851
Hire Charges
-
(50,000)
15,749
(15,869)
Security and Safeguarding Services
-
-
-
-
Cleaning Services and Waste Disposal
64,307
783,589
1,077,740
2,837,106
Postage and Message
471
-
3,121
3,789
Announcements, Subscriptions and Advertisements
-
-
-
-
Carriage and Conveyance
46,859
244,027
431,396
1,132,698
Meeting or Seminar Related Expenses
1,431
-
1,431
(9,000)
National Competitions and Ceremonies
700
12,076
265,265
1,355,737
Social Development Programmes
6,632
(5,665,784)
101,241
(8,850,118)
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
13,623
44,826
240,148
444,050
Expenses on Foreign Dignitaries
800
158,153
68,220
839,927
Visa, Workpermit Fees of Expatriate Staff
31,800
31,487
2,193,695
1,457,717
Annual Fees to Government
600
998,654
2,550,485
2,741,207
Printing Services
-
-
-
-
Laundry Services
-
19,925
48,064
33,220
Staff Medical Expenses
25,413,464
12,405,361
74,229,345
88,999,793
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
-
36,487
144,225
438,673
Insurance
-
(860,505)
996,029
(1,436,658)
Other Administrative Services
32,860
3,196
254,945
(11,156,025)
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
87,347
2,905,648
14,870,476
18,314,024
Medical Consumables
(86,552)
907,167
3,927,945
3,668,061
Educational Consumables
-
-
-
-
Prov. of food to people under arrest & detention
90,461
1,878,947
8,632,300
12,399,027
Other Matrl. for people under arrest & detention
83,438
119,534
2,310,231
2,246,936
Other Operational Consumables
-
-
-
-
Training Expenses
147,798
305,878
1,353,053
(2,999,409)
Scholarship and Fellowship Assistance
19,783
(160,108)
311,903
(325,841)
Short Course Fees & Expenses - Overseas Training
50,362
36,996
392,412
2,161,516
Workshops Related Expenses
23,485
(7,798)
322,222
(776,848)
Course Fees & Related Expenses - Local Training
-
-
-
(50,000)
Conducting Training Courses
54,168
311,942
326,516
(4,963,759)
Staff training
-
124,846
-
955,523
Repairs and Maintenance
844,000
(171,291)
25,715,355
22,574,562
Repairs - Residential Buildings
-
(1,458)
-
(39,711)
Repairs - Non-Residential Buildings
267,027
(2,077,258)
3,778,297
(1,413,064)
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
11,032
(37,872)
68,171
(47,179)
Repairs - Electricity Systems
-
-
-
-
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
2,136
2,167
83,723
38,091
Repairs - Machinery and Equipment
54,372
276,532
1,318,289
631,046
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
(150,000)
8,601,344
7,977,464
Repairs - Computer Software
-
2,032,031
6,057,622
11,027,407
Repairs - IT-Related Hardware
-
100,000
134,779
124,633
Repairs - Other Equipment
-
2,509
79,244
15,643
Repairs - Motor Vehicles
150,774
(270,546)
2,310,760
230,036
Repairs - Ships and Boats
358,659
(47,396)
3,283,126
4,030,194
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
2,150,000
1,200,000
9,408,702
57,690,211
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
(50,000)
-
(8,529)
(300,000)
Awards
-
-
-
156,092
Indemnities and Relief Against Natural Calamities
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
Subscriptions & Fees to International Org.
-
-
371,431
410,266
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
2,200,000
1,200,000
9,045,800
57,423,853
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
50,471
322,600
327,214
891,833
Losses from Government Agencies
-
-
-
-
Losses from Private Parties
50,471
322,600
327,214
891,833
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
1,433,814
38,401,208
48,904,411
133,435,335
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
193,239
4,216,999
11,016,312
20,702,962
Land
-
-
100,000
-
Residential Buildings
-
-
-
-
Non-Residential Buildings
193,239
4,216,999
10,916,312
20,702,962
Infrastructure Assets
-
(2,295,115)
17,447,565
40,009,770
Roads and Bridges
-
-
-
-
Airports
-
-
-
-
Wharves, Ports and Harbours
-
(2,295,115)
17,447,565
40,009,770
Water & Sanitation Systems
-
-
-
-
Electricity Systems
-
-
-
-
Other Infrastructure
-
-
-
-
Furniture, Machinery & Equip.
1,240,575
31,381,674
20,440,534
68,470,998
Furniture & Fittings
231,855
522,917
1,289,364
5,523,262
Machinery and Equipment
476,069
12,810,913
5,453,627
26,612,445
Vehicular Equipment
-
(890,000)
-
(3,690,000)
Tools, Instruments, Apparatus
5,300
29,392
124,742
130,203
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
134,183
95,687
419,629
(1,109,109)
Computer Software
-
16,106,124
344,416
16,551,172
IT-Related Hardware
388,193
2,850,291
12,534,705
22,706,877
Other Equipment
4,975
(143,651)
274,051
1,746,148
Low Value Assets
-
-
-
-
Vehicles
-
5,097,651
-
4,251,606
Motor Vehicles
-
3,799,365
-
432,865
Ships and Boats
-
1,298,286
-
3,818,741
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.