Revenue and Expenditure for 2022
November 2022
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
25,877,585
35,664,790
256,225,144
84,774,786
Recurrent Expenditure
25,567,691
40,375,569
254,258,627
133,966,004
Salaries and Wages
2,031,154
784,128
21,463,210
25,335,796
Salaries and Wages
1,859,382
603,179
19,296,666
23,265,270
Overtime Pay
171,772
180,949
2,166,544
2,070,526
Allowances to Employees
1,028,901
1,722,058
10,918,778
21,400,801
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
40,936
-
450,296
329,967
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
-
640,000
729,036
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
7,500
(42,500)
80,000
105,980
Food Allowance
18,000
18,000
184,740
339,880
Committee Allowance
-
-
-
-
Allowance for local non-residents
-
-
-
25,000
Commuting Allowance for Local Non-Residents
5,455
23,309
67,093
263,313
Dependants' Allowance
297,500
335,597
2,358,850
4,566,497
Holiday Allowance
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
13,370
15,000
39,393
310,873
Uniform Allowance
-
-
-
-
Acting Allowance
-
-
-
-
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
-
-
-
-
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
7,648
506,975
84,128
3,851,014
Phone Allowance
28,250
32,600
304,625
430,107
Risk Allowance
425
1,000
3,725
5,396
Clothing Allowance
-
-
-
-
Service Allowance
419,517
220,591
4,676,245
3,410,797
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
(200)
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
92,570
114,015
1,006,530
906,040
Technical Core Allowance
97,730
(34,378)
1,019,153
508,778
Other Allowances
-
-
4,000
-
Minimum Wage Allowance
-
(47,477)
-
709,399
Attendance Benefit
-
160,102
-
1,431,267
Job Allowance
-
419,226
-
3,477,659
Pensions, Ret. Benefit & Grat.
133,532
199,507
1,301,586
1,654,768
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
133,532
199,507
1,301,586
1,654,768
Travelling Expenses
648,195
273,512
2,736,614
(5,572,736)
Travelling Expenses - Local Sea Travel
5,150
109,873
35,074
(30,519)
Travelling Expenses - Local Land Travel
350
-
2,975
7,000
Travelling Expenses - Local Air Travel
196,629
84,781
238,233
(1,106,977)
Travelling Expenses - Overseas
165,105
11,589
172,440
1,249,564
Travelling Expenses for Foreigners
280,961
67,269
2,287,892
(5,712,545)
Other Travelling Expenses
-
-
-
20,741
Administrative Supplies
112,075
127,604
625,180
881,183
Stationery and Office Requisites
97,755
(6,500)
254,207
330,634
IT Related Materials
-
19,860
66,050
4,534
Fuel and Lubricants
-
3,999
-
28,857
Meals for Employees During Office Hours
5,982
15,101
111,928
216,900
Electrical Items
-
(618)
3,074
(51,112)
Spare Parts
-
-
-
-
Materials for Uniforms
-
-
48,040
-
Supplies for Office Cleaning
4,571
89,119
90,727
141,871
Utensils and Accessories
-
67
2,427
29,735
Office Decoration Materials
900
4,200
31,190
75,682
Curtains, Table Cloths Etc
-
-
-
-
Other Administrative Supplies
2,867
2,376
17,537
104,081
Administrative Services
7,096,790
24,456,304
66,703,057
100,549,766
Telephone, Fax and Telex
5,333
(506,079)
448,429
(1,169,751)
Electricity
7,163
128,906
455,866
(139,579)
Water and Sanitation Services
234
-
32,413
(75,028)
Leased Line and Internet
3,851,921
16,991,433
43,755,792
68,672,397
Building rent and Land rent
50,550
175,040
1,689,905
11,981,986
Hire Charges
-
-
-
-
Security and Safeguarding Services
26,500
52,364
233,326
86,814
Cleaning Services and Waste Disposal
-
-
73,582
33,060
Postage and Message
-
-
-
3,493
Announcements, Subscriptions and Advertisements
-
-
-
-
Carriage and Conveyance
416,914
150
1,225,560
3,990,064
Meeting or Seminar Related Expenses
-
-
1,168
24,944
National Competitions and Ceremonies
-
6,466
954
(332,470)
Social Development Programmes
-
-
-
-
Examination Related Expenses
-
(31,738)
-
(723,306)
Consultancy, Translation & Other Related Services
540,000
(296,154)
1,748,822
509,648
Expenses on Foreign Dignitaries
-
-
-
46,510
Visa, Workpermit Fees of Expatriate Staff
1,021,700
6,827,094
13,084,110
15,625,238
Annual Fees to Government
1,000
-
19,253
31,792
Printing Services
-
-
-
(15,919)
Laundry Services
-
-
-
-
Staff Medical Expenses
-
2,090
-
7,275
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
5,762
4,533
274,283
781,867
Insurance
-
1,114,152
399,000
2,418,174
Other Administrative Services
1,169,713
(11,954)
3,260,594
(1,207,442)
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
-
31,673
16,791
3,983,668
Medical Consumables
-
-
16,791
(9,410)
Educational Consumables
-
31,673
-
3,993,078
Prov. of food to people under arrest & detention
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
Other Operational Consumables
-
-
-
-
Training Expenses
-
-
4,969
9,400
Scholarship and Fellowship Assistance
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
Workshops Related Expenses
-
-
4,969
204,955
Course Fees & Related Expenses - Local Training
-
-
-
(105,513)
Conducting Training Courses
-
-
-
-
Staff training
-
-
-
(90,041)
Repairs and Maintenance
1,133,572
63,072
2,697,882
7,832,656
Repairs - Residential Buildings
-
-
-
5,501
Repairs - Non-Residential Buildings
1,038,849
9,804
2,304,019
11,991,281
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
599
(22,800)
599
(1,477,111)
Repairs - Electricity Systems
-
(781)
14,628
(1,798,942)
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
-
-
-
10,261
Repairs - Machinery and Equipment
93,174
21,800
348,670
(379,914)
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
-
-
-
Repairs - IT-Related Hardware
-
(836)
12,612
(607,851)
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
950
55,885
17,354
89,433
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
13,383,472
12,717,710
132,778,060
(22,109,297)
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
6,237,022
16,256,667
99,573,104
103,511,264
Awards
4,103
(37,893)
77,111
(262,150)
Indemnities and Relief Against Natural Calamities
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
Subscriptions & Fees to International Org.
-
-
488,871
2,970
Donations to Foreign Parties or Goverments
-
-
-
-
Assistance to Associations & Social Organisations
-
-
900,000
900,000
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
1,201,793
(3,501,063)
15,038,466
8,738,619
Grants to Councils
-
-
-
-
Therapeutic Services
-
-
-
-
Other Grants, Contributions & Subsidies
5,940,554
-
16,700,508
(135,000,000)
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
-
-
15,012,500
-
Losses from Government Agencies
-
-
-
-
Losses from Private Parties
-
-
15,012,500
-
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
309,894
(4,710,779)
1,966,517
(49,191,219)
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
-
(590,464)
-
(47,911,870)
Land
-
-
-
-
Residential Buildings
-
-
-
-
Non-Residential Buildings
-
(590,464)
-
(47,911,870)
Infrastructure Assets
-
-
-
(500,000)
Roads and Bridges
-
-
-
-
Airports
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
Water & Sanitation Systems
-
-
-
-
Electricity Systems
-
-
-
-
Other Infrastructure
-
-
-
(500,000)
Furniture, Machinery & Equip.
309,894
(4,120,316)
1,966,517
(779,349)
Furniture & Fittings
122,599
16,164
436,241
(799,960)
Machinery and Equipment
125,645
-
247,615
4,745,419
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
-
29,574
(235,000)
Computer Software
-
-
-
-
IT-Related Hardware
61,650
(4,136,480)
1,252,628
(4,491,010)
Other Equipment
-
-
459
1,203
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.