Revenue and Expenditure for 2022
November 2022
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
3,585,146
6,115,568
36,900,317
40,782,330
Recurrent Expenditure
3,577,671
6,076,687
36,021,035
40,316,740
Salaries and Wages
2,273,099
3,820,061
19,378,346
23,188,441
Salaries and Wages
2,142,903
3,592,644
18,455,364
21,359,465
Overtime Pay
130,196
227,417
922,982
1,828,977
Allowances to Employees
773,999
1,475,744
8,509,118
9,950,576
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
-
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
-
340,400
393,806
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
114,067
191,867
1,044,567
1,354,807
Food Allowance
13,680
21,280
173,880
146,160
Committee Allowance
-
10,000
61,500
(7,100)
Allowance for local non-residents
-
-
-
-
Commuting Allowance for Local Non-Residents
3,371
3,180
37,081
29,668
Dependants' Allowance
88,400
248,000
991,900
1,549,554
Holiday Allowance
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
-
-
63,960
146,976
Uniform Allowance
-
-
-
-
Acting Allowance
-
-
-
-
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
-
-
-
-
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
-
-
-
-
Phone Allowance
15,650
21,183
170,509
170,072
Risk Allowance
-
-
-
-
Clothing Allowance
-
-
-
-
Service Allowance
520,856
947,256
5,250,239
6,264,545
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
17,975
28,255
375,082
(211,263)
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
-
-
-
-
Technical Core Allowance
-
-
-
-
Other Allowances
-
-
-
-
Minimum Wage Allowance
-
4,723
-
113,352
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
79,341
105,336
826,481
795,174
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
79,341
105,336
826,481
795,174
Travelling Expenses
24,009
(37,507)
88,414
290,333
Travelling Expenses - Local Sea Travel
-
-
-
51,540
Travelling Expenses - Local Land Travel
-
2,120
725
4,605
Travelling Expenses - Local Air Travel
-
(35,972)
-
189,073
Travelling Expenses - Overseas
-
-
-
109,074
Travelling Expenses for Foreigners
24,009
(3,211)
87,689
(53,300)
Other Travelling Expenses
-
(444)
-
(10,658)
Administrative Supplies
24,284
26,001
318,651
476,040
Stationery and Office Requisites
4,859
1,600
93,040
82,139
IT Related Materials
17,450
11,356
76,187
149,152
Fuel and Lubricants
-
-
-
(500)
Meals for Employees During Office Hours
-
940
25,088
11,267
Electrical Items
-
(5,464)
85,112
(28,448)
Spare Parts
-
-
-
47,229
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
-
1,590
34,101
114,888
Utensils and Accessories
-
-
-
(4,463)
Office Decoration Materials
-
3,708
-
4,743
Curtains, Table Cloths Etc
-
10,771
-
80,534
Other Administrative Supplies
1,975
1,500
5,123
19,499
Administrative Services
359,500
657,080
4,595,760
4,868,682
Telephone, Fax and Telex
-
4,472
67,460
31,911
Electricity
159,627
286,289
1,074,438
1,626,995
Water and Sanitation Services
8,790
3,587
64,696
(12,435)
Leased Line and Internet
29,396
43,348
376,665
561,418
Building rent and Land rent
155,333
194,070
2,060,997
1,608,336
Hire Charges
-
-
-
-
Security and Safeguarding Services
-
86,920
500,850
474,244
Cleaning Services and Waste Disposal
2,480
(4,240)
20,400
20,080
Postage and Message
-
-
938
9,375
Announcements, Subscriptions and Advertisements
-
15,275
20,000
119,212
Carriage and Conveyance
-
(6,400)
14,300
185
Meeting or Seminar Related Expenses
1,908
10,437
292,630
114,528
National Competitions and Ceremonies
-
(18,583)
3,802
18,997
Social Development Programmes
-
-
-
-
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
1,120
(500)
40,968
92,780
Expenses on Foreign Dignitaries
-
38,168
-
38,168
Visa, Workpermit Fees of Expatriate Staff
-
-
25,250
25,200
Annual Fees to Government
-
-
2,808
7,116
Printing Services
-
-
5,830
70,018
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
-
(1,166)
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
846
(123)
15,982
18,418
Insurance
-
(2,200)
4,800
2,600
Other Administrative Services
-
-
2,946
1,997
IT Related Subscriptions & Fees
-
6,560
-
40,703
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
12,403
16,577
968,838
28,642
Scholarship and Fellowship Assistance
-
(342)
-
24,631
Short Course Fees & Expenses - Overseas Training
-
-
-
-
Workshops Related Expenses
6,673
31,975
7,673
23,329
Course Fees & Related Expenses - Local Training
-
(7,346)
-
(25,384)
Conducting Training Courses
5,730
17,146
961,165
35,400
Staff training
-
(24,856)
-
(29,334)
Repairs and Maintenance
25,592
5,929
1,273,726
710,013
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
11,522
19,000
449,186
694,860
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
(1,081)
19,820
(60,385)
Repairs - Electricity Systems
-
(4,858)
-
(24,431)
Repairs - Other Infrastructure
-
-
-
30,600
Repairs - Furniture & Fittings
-
-
-
-
Repairs - Machinery and Equipment
14,070
2,821
202,002
159,183
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
587,868
-
Repairs - Computer Software
-
(9,953)
14,850
(89,813)
Repairs - IT-Related Hardware
-
-
-
-
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
5,444
7,464
61,701
8,837
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
-
-
Awards
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
Subscriptions & Fees to International Org.
5,444
(956)
26,701
127,332
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
-
8,420
35,000
(118,495)
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
7,475
38,882
879,282
465,591
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.
7,475
38,882
879,282
465,591
Furniture & Fittings
-
-
46,534
(150,500)
Machinery and Equipment
7,475
38,148
125,581
(539,994)
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
420
Reference Books & Exhibition Goods
-
-
-
39,422
Communication Infrastructure
-
-
130,341
-
Computer Software
-
-
-
821,131
IT-Related Hardware
-
734
576,826
295,112
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
-
-
-
-
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.