Revenue and Expenditure for 2022
November 2022
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
53,131,394
60,546,523
460,844,369
477,182,205
Recurrent Expenditure
53,131,394
15,663,290
460,239,972
38,856,330
Salaries and Wages
642,929
(354,011)
6,988,569
6,558,672
Salaries and Wages
604,699
(349,837)
6,599,325
5,891,185
Overtime Pay
38,230
(4,174)
389,244
667,487
Allowances to Employees
295,253
(109,196)
3,432,108
4,154,174
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
-
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
(24,000)
203,100
223,037
Medical Allowance
-
-
(1,386)
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
7,500
2,514
82,500
238,796
Food Allowance
-
-
-
-
Committee Allowance
-
-
-
-
Allowance for local non-residents
-
-
-
-
Commuting Allowance for Local Non-Residents
3,320
(8,319)
27,040
44,741
Dependants' Allowance
92,500
92,500
1,137,500
1,133,917
Holiday Allowance
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
-
-
24,700
129,499
Uniform Allowance
-
-
-
-
Acting Allowance
1,160
-
3,200
-
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
-
-
-
-
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
13,564
-
48,634
-
Phone Allowance
15,200
8,800
170,704
156,402
Risk Allowance
50
75
325
550
Clothing Allowance
-
-
-
-
Service Allowance
99,232
(118,098)
1,019,784
1,036,277
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
6,295
-
98,090
6,295
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
30,657
(41,453)
352,397
364,390
Technical Core Allowance
25,775
(30,650)
265,520
361,596
Other Allowances
-
-
-
-
Minimum Wage Allowance
-
9,434
-
458,675
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
54,190
1,991
487,841
300,331
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
54,190
1,991
487,841
300,331
Travelling Expenses
780
24,744
3,515
158,443
Travelling Expenses - Local Sea Travel
-
(5,000)
-
(47,431)
Travelling Expenses - Local Land Travel
780
5,990
3,515
21,233
Travelling Expenses - Local Air Travel
-
23,754
-
36,550
Travelling Expenses - Overseas
-
-
-
148,091
Travelling Expenses for Foreigners
-
-
-
-
Other Travelling Expenses
-
-
-
-
Administrative Supplies
28,630
59,976
163,249
171,952
Stationery and Office Requisites
-
14,521
58,630
73,464
IT Related Materials
20,951
26,190
48,049
48,498
Fuel and Lubricants
-
-
-
-
Meals for Employees During Office Hours
1,063
6,151
17,330
1,830
Electrical Items
3,250
9,763
10,517
26,251
Spare Parts
-
-
-
(24,900)
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
3,366
3,161
23,573
58,113
Utensils and Accessories
-
190
4,013
(7,132)
Office Decoration Materials
-
-
1,137
613
Curtains, Table Cloths Etc
-
-
-
(4,783)
Other Administrative Supplies
-
-
-
-
Administrative Services
781,449
1,004,812
6,374,639
7,654,948
Telephone, Fax and Telex
186,711
6,836
674,797
(34,386)
Electricity
28,100
29,896
285,040
283,161
Water and Sanitation Services
2,264
921
61,833
(34,144)
Leased Line and Internet
-
204,397
1,007,102
1,031,798
Building rent and Land rent
254,365
309,980
2,798,470
2,873,572
Hire Charges
-
-
-
-
Security and Safeguarding Services
-
-
-
-
Cleaning Services and Waste Disposal
588
616
8,408
5,328
Postage and Message
-
(1,748)
-
(45,085)
Announcements, Subscriptions and Advertisements
-
-
8,586
(44,000)
Carriage and Conveyance
-
-
21,500
511,810
Meeting or Seminar Related Expenses
4,840
9,570
92,706
303,378
National Competitions and Ceremonies
-
-
-
(15,625)
Social Development Programmes
-
-
-
-
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
11,750
81,000
Expenses on Foreign Dignitaries
-
12,250
87
35,790
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
Annual Fees to Government
-
-
-
-
Printing Services
-
(2,500)
5,592
(6,638)
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
-
4,650
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
209,707
297,015
1,007,640
1,508,173
Insurance
-
293
-
586
Other Administrative Services
94,874
137,287
391,128
1,195,580
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
51,313,893
13,717,126
442,678,368
19,598,370
Scholarship and Fellowship Assistance
51,304,743
13,391,366
442,669,218
17,684,131
Short Course Fees & Expenses - Overseas Training
-
-
-
-
Workshops Related Expenses
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
-
Conducting Training Courses
9,150
325,761
9,150
1,914,239
Staff training
-
-
-
-
Repairs and Maintenance
14,270
(12,552)
104,444
391,440
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
-
-
-
51,087
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
-
8,780
Repairs - Electricity Systems
-
-
12,040
85,911
Repairs - Other Infrastructure
14,270
-
65,829
-
Repairs - Furniture & Fittings
-
-
-
165,700
Repairs - Machinery and Equipment
-
5,985
23,108
(9,304)
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
-
-
-
Repairs - IT-Related Hardware
-
(27,400)
-
74,100
Repairs - Other Equipment
-
3,652
-
3,652
Repairs - Motor Vehicles
-
5,211
3,467
11,514
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
-
1,330,400
7,239
(132,000)
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
7,239
-
Awards
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
Subscriptions & Fees to International Org.
-
1,330,400
-
(132,000)
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
-
44,883,233
604,397
438,325,874
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
-
3,408,724
-
21,711,574
Land
-
-
-
-
Residential Buildings
-
-
-
-
Non-Residential Buildings
-
3,408,724
-
21,711,574
Infrastructure Assets
-
-
-
-
Roads and Bridges
-
-
-
-
Airports
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
Water & Sanitation Systems
-
-
-
-
Electricity Systems
-
-
-
-
Other Infrastructure
-
-
-
-
Furniture, Machinery & Equip.
-
91,630
604,397
(177,602)
Furniture & Fittings
-
-
76,797
(125,261)
Machinery and Equipment
-
-
-
(115,157)
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
(22,804)
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
-
-
-
Computer Software
-
-
-
(23,560)
IT-Related Hardware
-
91,630
527,600
109,180
Other Equipment
-
-
-
-
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
-
41,382,878
-
416,791,902
New Domestic Lending - SOE
-
-
-
-
New Domestic Lending - State Fin.Institutions
-
-
-
-
New Domestic Lending - Individuals
-
41,382,878
-
416,791,902
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.