Revenue and Expenditure for 2022
November 2022
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
9,566,673
16,004,362
107,597,044
146,188,746
Recurrent Expenditure
9,527,703
13,974,547
107,091,421
142,195,789
Salaries and Wages
4,957,051
5,192,582
54,856,331
56,457,502
Salaries and Wages
3,420,924
2,662,036
39,635,434
36,443,934
Overtime Pay
1,536,127
2,530,546
15,220,897
20,013,568
Allowances to Employees
3,125,940
1,842,034
37,855,367
49,777,100
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
614
Long-Term Allowance
42,000
14,600
501,400
511,332
Ramazan Allowance
-
(18,550)
1,126,410
1,249,228
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
-
-
-
-
Food Allowance
212,380
(20,253)
2,523,457
1,551,902
Committee Allowance
7,500
12,000
7,500
66,000
Allowance for local non-residents
410,667
(265,260)
5,091,242
1,749,883
Commuting Allowance for Local Non-Residents
14,020
9,785
164,167
178,419
Dependants' Allowance
11,533
298,533
14,733
1,769,523
Holiday Allowance
91,004
(258,177)
1,290,598
226,410
Allowance for Work Other Than Assigned
-
(15,000)
-
9,505,200
Annual Leave Cancellation Allowance
-
-
108,060
-
Uniform Allowance
-
(58,000)
499,500
451,000
Acting Allowance
10,840
14,400
121,320
155,881
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
76,293
54,369
829,784
886,928
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
-
-
-
-
Phone Allowance
16,368
35,891
176,284
250,635
Risk Allowance
451,025
254,975
5,003,550
4,741,638
Clothing Allowance
-
-
-
-
Service Allowance
1,533,646
1,335,237
17,630,509
16,467,113
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
227,360
167,447
2,467,639
2,495,104
Technical Core Allowance
17,460
6,201
209,790
188,519
Other Allowances
3,844
3,153
89,424
157,093
Minimum Wage Allowance
-
270,683
-
7,174,677
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
131,311
176,420
1,412,176
1,658,804
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
131,311
176,420
1,412,176
1,658,804
Travelling Expenses
21,258
160,775
1,401,214
1,741,901
Travelling Expenses - Local Sea Travel
10,450
(28,650)
269,780
(165,801)
Travelling Expenses - Local Land Travel
700
(33,450)
9,350
(187,162)
Travelling Expenses - Local Air Travel
10,108
(29,114)
32,853
68,673
Travelling Expenses - Overseas
-
-
-
-
Travelling Expenses for Foreigners
-
251,989
1,089,231
2,026,190
Other Travelling Expenses
-
-
-
-
Administrative Supplies
128,167
167,561
2,345,975
1,643,163
Stationery and Office Requisites
21,493
20,228
687,828
742,757
IT Related Materials
-
28,571
13,609
66,196
Fuel and Lubricants
26,286
20,464
1,030,289
(310,038)
Meals for Employees During Office Hours
4,185
5,302
20,430
134,963
Electrical Items
37,480
35,599
127,765
405,476
Spare Parts
300
(744)
18,290
60,520
Materials for Uniforms
-
-
450
-
Supplies for Office Cleaning
12,561
34,291
232,125
334,452
Utensils and Accessories
3,773
9,391
60,924
55,507
Office Decoration Materials
2,013
-
2,013
(2,278)
Curtains, Table Cloths Etc
18,804
-
34,394
99,489
Other Administrative Supplies
1,272
14,459
117,858
56,119
Administrative Services
1,039,670
879,091
7,989,886
10,308,150
Telephone, Fax and Telex
53,367
56,533
606,426
629,547
Electricity
586,692
609,631
5,363,062
7,199,958
Water and Sanitation Services
825
(1,953)
963
(21,447)
Leased Line and Internet
-
(81,319)
-
(80,468)
Building rent and Land rent
30,500
26,136
87,532
579,675
Hire Charges
-
-
-
-
Security and Safeguarding Services
-
-
-
-
Cleaning Services and Waste Disposal
134,620
157,603
1,183,773
1,557,193
Postage and Message
-
(747)
-
(88,253)
Announcements, Subscriptions and Advertisements
-
-
-
-
Carriage and Conveyance
34,091
59,212
428,387
754,135
Meeting or Seminar Related Expenses
7,900
-
13,684
42,495
National Competitions and Ceremonies
13,971
4,142
15,075
29,895
Social Development Programmes
-
40,163
700
(825,939)
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
Expenses on Foreign Dignitaries
150
412
19,512
2,688
Visa, Workpermit Fees of Expatriate Staff
165,200
(29,261)
205,100
593,939
Annual Fees to Government
-
41,860
9,907
32,580
Printing Services
-
(693)
-
(32,312)
Laundry Services
12,000
(2,628)
41,350
(65,536)
Staff Medical Expenses
235
-
913
-
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
-
-
500
-
Insurance
-
-
-
-
Other Administrative Services
119
-
13,002
-
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
47,857
5,488,329
492,018
20,864,454
Medical Consumables
43,560
5,494,319
419,606
20,816,434
Educational Consumables
-
-
-
-
Prov. of food to people under arrest & detention
4,297
(5,990)
30,962
48,020
Other Matrl. for people under arrest & detention
-
-
41,450
-
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
76,449
67,755
738,454
(255,285)
Repairs - Residential Buildings
-
-
10,434
-
Repairs - Non-Residential Buildings
39,234
82,026
189,070
330,966
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
1,965
-
Repairs - Water & Sanitation Systems
203
609
7,115
(52,361)
Repairs - Electricity Systems
654
6,878
17,737
23,137
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
-
-
1,473
-
Repairs - Machinery and Equipment
1,142
8,000
358,414
(20,032)
Repairs - Vehicular Equipment
-
-
1,500
(219,560)
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
-
-
-
Repairs - IT-Related Hardware
34,946
(28,963)
97,836
(61,850)
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
270
(796)
34,749
(60,585)
Repairs - Ships and Boats
-
-
18,161
(195,000)
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
-
-
-
-
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
-
-
Awards
-
-
-
-
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
-
-
-
-
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
38,970
2,029,814
505,623
3,992,957
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
-
701,000
-
1,018,612
Land
-
-
-
-
Residential Buildings
-
-
-
-
Non-Residential Buildings
-
701,000
-
1,018,612
Infrastructure Assets
-
-
-
-
Roads and Bridges
-
-
-
-
Airports
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
Water & Sanitation Systems
-
-
-
-
Electricity Systems
-
-
-
-
Other Infrastructure
-
-
-
-
Furniture, Machinery & Equip.
38,970
1,329,014
505,623
1,975,344
Furniture & Fittings
-
-
-
(444,118)
Machinery and Equipment
38,970
1,329,014
450,241
2,309,588
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
24,875
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
-
-
-
Computer Software
-
-
-
85,000
IT-Related Hardware
-
-
55,382
-
Other Equipment
-
-
-
-
Low Value Assets
-
-
-
-
Vehicles
-
(200)
-
999,000
Motor Vehicles
-
(200)
-
999,000
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.