Revenue and Expenditure for 2022
November 2022
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
1,902,720
3,571,825
20,959,786
30,187,482
Recurrent Expenditure
1,902,720
3,571,825
20,897,358
29,966,525
Salaries and Wages
1,057,970
1,744,797
11,115,212
13,817,878
Salaries and Wages
966,712
1,648,943
10,458,907
12,753,732
Overtime Pay
91,258
95,855
656,305
1,064,146
Allowances to Employees
546,027
1,318,868
6,416,806
10,569,871
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
181,874
(76,790)
2,021,224
(355,581)
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
-
330,000
318,600
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
19,500
58,000
195,461
329,333
Food Allowance
25,200
(24,800)
274,380
191,680
Committee Allowance
-
-
-
-
Allowance for local non-residents
19,500
21,000
236,500
229,250
Commuting Allowance for Local Non-Residents
4,400
1,200
53,300
27,750
Dependants' Allowance
-
-
-
-
Holiday Allowance
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
-
-
5,300
-
Uniform Allowance
-
-
-
-
Acting Allowance
520
-
520
3,825
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
-
-
-
-
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
-
89,727
-
637,503
Phone Allowance
1,200
1,200
8,823
14,200
Risk Allowance
200
-
2,450
-
Clothing Allowance
-
-
-
-
Service Allowance
256,733
88,400
2,924,450
129,642
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
28,480
15,047
301,657
305,647
Technical Core Allowance
8,420
2,763
62,741
66,567
Other Allowances
-
-
-
-
Minimum Wage Allowance
-
12,381
-
514,116
Attendance Benefit
-
332,022
-
2,402,761
Job Allowance
-
798,719
-
5,754,577
Pensions, Ret. Benefit & Grat.
59,780
145,367
637,134
878,113
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
59,780
145,367
637,134
878,113
Travelling Expenses
-
-
103,706
225,239
Travelling Expenses - Local Sea Travel
-
-
-
1,000
Travelling Expenses - Local Land Travel
-
-
-
15,000
Travelling Expenses - Local Air Travel
-
-
-
10,000
Travelling Expenses - Overseas
-
-
-
-
Travelling Expenses for Foreigners
-
-
103,706
199,239
Other Travelling Expenses
-
-
-
-
Administrative Supplies
-
(250)
96,540
104,842
Stationery and Office Requisites
-
-
35,770
35,774
IT Related Materials
-
-
8,000
5,000
Fuel and Lubricants
-
(250)
-
1,000
Meals for Employees During Office Hours
-
-
-
-
Electrical Items
-
-
15,000
15,000
Spare Parts
-
-
-
2,068
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
-
-
35,770
40,000
Utensils and Accessories
-
-
-
-
Office Decoration Materials
-
-
-
1,000
Curtains, Table Cloths Etc
-
-
2,000
5,000
Other Administrative Supplies
-
-
-
-
Administrative Services
190,043
363,042
1,774,775
3,583,874
Telephone, Fax and Telex
-
-
18,828
30,000
Electricity
189,243
358,018
1,317,972
3,024,824
Water and Sanitation Services
-
11,541
2,021
19,266
Leased Line and Internet
-
-
-
-
Building rent and Land rent
-
-
6,000
-
Hire Charges
-
-
-
-
Security and Safeguarding Services
-
-
240,000
294,484
Cleaning Services and Waste Disposal
-
-
18,999
55,500
Postage and Message
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
Carriage and Conveyance
-
-
7,500
15,000
Meeting or Seminar Related Expenses
-
-
-
5,000
National Competitions and Ceremonies
800
-
17,655
20,000
Social Development Programmes
-
-
-
-
Examination Related Expenses
-
-
140,300
178,300
Consultancy, Translation & Other Related Services
-
-
-
-
Expenses on Foreign Dignitaries
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
-
(6,517)
5,500
(75,000)
Annual Fees to Government
-
-
-
-
Printing Services
-
-
-
-
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
-
12,000
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
-
-
-
2,500
Insurance
-
-
-
-
Other Administrative Services
-
-
-
2,000
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
-
-
117,284
53,000
Medical Consumables
-
-
8,250
3,000
Educational Consumables
-
-
109,034
50,000
Prov. of food to people under arrest & detention
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
Other Operational Consumables
-
-
-
-
Training Expenses
-
-
-
(3,460)
Scholarship and Fellowship Assistance
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
Workshops Related Expenses
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
-
Conducting Training Courses
-
-
-
-
Staff training
-
-
-
(3,460)
Repairs and Maintenance
48,900
-
438,620
294,814
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
19,000
-
260,385
218,314
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
94,800
25,000
Repairs - Electricity Systems
-
-
13,000
5,000
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
29,900
-
41,435
11,246
Repairs - Machinery and Equipment
-
-
24,000
25,254
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
-
-
-
Repairs - IT-Related Hardware
-
-
5,000
10,000
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
-
-
197,281
442,354
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
-
2,760
Awards
-
-
88,900
50,000
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
-
-
40,901
97,302
Grants to Councils
-
-
-
-
Therapeutic Services
-
-
-
-
Other Grants, Contributions & Subsidies
-
-
67,480
292,292
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
-
-
62,428
220,957
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.
-
-
59,878
250,297
Furniture & Fittings
-
-
17,630
3,059
Machinery and Equipment
-
-
27,648
199,860
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
(5,000)
Reference Books & Exhibition Goods
-
-
-
(30,000)
Communication Infrastructure
-
-
-
(2,450)
Computer Software
-
-
-
-
IT-Related Hardware
-
-
14,600
88,328
Other Equipment
-
-
-
(3,500)
Low Value Assets
-
-
-
-
Vehicles
-
-
2,550
(29,340)
Motor Vehicles
-
-
2,550
(29,340)
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.