Revenue and Expenditure for 2022
November 2022
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
1,860,559
2,941,891
20,344,890
26,620,081
Recurrent Expenditure
1,859,879
2,906,530
19,948,370
26,391,337
Salaries and Wages
1,096,348
1,661,469
11,338,392
13,038,626
Salaries and Wages
975,675
1,582,313
10,378,341
12,214,591
Overtime Pay
120,673
79,156
960,051
824,035
Allowances to Employees
526,541
777,242
5,925,102
9,669,211
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
163,558
(191,982)
1,672,579
(407,463)
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
-
369,000
375,000
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
18,000
39,000
198,333
240,893
Food Allowance
21,600
18,000
190,860
183,660
Committee Allowance
-
-
-
-
Allowance for local non-residents
15,000
12,000
165,950
143,100
Commuting Allowance for Local Non-Residents
2,340
2,236
23,985
34,043
Dependants' Allowance
-
-
-
-
Holiday Allowance
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
Uniform Allowance
-
-
-
-
Acting Allowance
-
-
-
-
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
-
-
-
-
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
-
75,634
-
641,236
Phone Allowance
1,200
2,200
13,200
14,200
Risk Allowance
6,100
(115,300)
48,450
(50,800)
Clothing Allowance
-
-
-
-
Service Allowance
264,000
(56,514)
2,877,667
345,704
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
29,500
27,740
310,060
309,860
Technical Core Allowance
5,243
-
55,018
20,972
Other Allowances
-
-
-
-
Minimum Wage Allowance
-
18,936
-
575,749
Attendance Benefit
-
245,901
-
1,947,446
Job Allowance
-
699,390
-
5,295,611
Pensions, Ret. Benefit & Grat.
62,054
148,684
650,507
834,771
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
62,054
148,684
650,507
834,771
Travelling Expenses
-
5,803
60,385
143,140
Travelling Expenses - Local Sea Travel
-
-
935
3,662
Travelling Expenses - Local Land Travel
-
-
4,555
6,416
Travelling Expenses - Local Air Travel
-
-
-
-
Travelling Expenses - Overseas
-
-
-
-
Travelling Expenses for Foreigners
-
5,803
54,895
133,062
Other Travelling Expenses
-
-
-
-
Administrative Supplies
882
12,967
102,097
277,994
Stationery and Office Requisites
-
276
25,343
63,718
IT Related Materials
-
-
3,800
22,518
Fuel and Lubricants
-
-
-
-
Meals for Employees During Office Hours
-
-
-
2,167
Electrical Items
-
-
15,071
17,458
Spare Parts
-
-
265
(2,969)
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
-
12,691
43,819
93,955
Utensils and Accessories
-
-
2,528
11,683
Office Decoration Materials
-
-
-
-
Curtains, Table Cloths Etc
-
-
-
72,901
Other Administrative Supplies
882
-
11,271
(3,436)
Administrative Services
94,903
199,717
1,211,197
1,437,148
Telephone, Fax and Telex
6,627
4,495
55,840
50,989
Electricity
64,417
(7,809)
497,640
410,938
Water and Sanitation Services
13,008
18,374
141,630
124,383
Leased Line and Internet
7,653
7,662
71,614
104,253
Building rent and Land rent
-
-
81,000
72,000
Hire Charges
-
-
-
-
Security and Safeguarding Services
-
156,456
229,998
540,868
Cleaning Services and Waste Disposal
3,100
12,633
41,980
56,308
Postage and Message
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
Carriage and Conveyance
9
-
3,120
7,900
Meeting or Seminar Related Expenses
-
3,932
-
15,866
National Competitions and Ceremonies
89
3,975
25,426
863
Social Development Programmes
-
-
-
-
Examination Related Expenses
-
-
62,949
44,230
Consultancy, Translation & Other Related Services
-
-
-
-
Expenses on Foreign Dignitaries
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
-
-
-
8,550
Annual Fees to Government
-
-
-
-
Printing Services
-
-
-
-
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
-
-
-
-
Insurance
-
-
-
-
Other Administrative Services
-
-
-
-
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
26,648
51,094
169,830
282,581
Medical Consumables
-
-
2,000
2,330
Educational Consumables
26,648
51,094
167,830
280,250
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
31,410
64,592
421,370
432,370
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
31,206
28,539
326,252
333,852
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
140
11,500
6,770
(9,747)
Repairs - Electricity Systems
64
265
5,182
17,417
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
-
-
39,986
19,180
Repairs - Machinery and Equipment
-
24,288
41,880
79,897
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
-
-
-
Repairs - IT-Related Hardware
-
-
1,300
(8,230)
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
-
-
-
-
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
21,093
(15,038)
69,490
275,497
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
(16,234)
-
22,004
Awards
17,068
-
37,531
22,419
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
4,025
1,195
31,959
118,196
Grants to Councils
-
-
-
-
Therapeutic Services
-
-
-
-
Other Grants, Contributions & Subsidies
-
-
-
112,879
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
680
35,361
396,520
228,744
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.
680
35,361
396,520
232,244
Furniture & Fittings
680
25,927
290,508
11,704
Machinery and Equipment
-
9,434
67,852
207,757
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
(5,889)
Reference Books & Exhibition Goods
-
-
-
(10,000)
Communication Infrastructure
-
-
-
48,761
Computer Software
-
-
-
-
IT-Related Hardware
-
-
38,160
(20,089)
Other Equipment
-
-
-
-
Low Value Assets
-
-
-
-
Vehicles
-
-
-
(3,500)
Motor Vehicles
-
-
-
(3,500)
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.