Revenue and Expenditure for 2022
November 2022
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
8,269,223
20,803,405
112,295,074
129,391,135
Recurrent Expenditure
8,083,157
8,106,676
111,605,373
115,694,039
Salaries and Wages
4,800,474
(2,799,409)
52,916,611
42,618,481
Salaries and Wages
3,536,166
(4,088,417)
39,911,155
27,821,299
Overtime Pay
1,264,308
1,289,008
13,005,456
14,797,182
Allowances to Employees
3,136,341
(2,075,291)
36,375,300
38,377,044
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
4,786
Long-Term Allowance
33,000
(39,144)
453,700
216,367
Ramazan Allowance
-
(150,140)
1,254,180
1,211,720
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
-
-
-
-
Food Allowance
197,360
22,415
2,213,080
1,789,215
Committee Allowance
-
-
-
156,500
Allowance for local non-residents
395,500
(245,767)
4,552,433
3,574,253
Commuting Allowance for Local Non-Residents
-
-
-
-
Dependants' Allowance
-
-
-
70,933
Holiday Allowance
170,259
43,854
1,435,199
1,387,438
Allowance for Work Other Than Assigned
-
-
-
747,300
Annual Leave Cancellation Allowance
-
(15,090)
233,080
441,100
Uniform Allowance
1,500
(5,500)
489,000
515,000
Acting Allowance
13,664
10,776
175,240
262,577
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
79,417
27,511
862,465
824,364
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
-
-
-
-
Phone Allowance
9,433
15,000
104,688
251,427
Risk Allowance
415,925
75,466
4,587,951
4,227,639
Clothing Allowance
-
-
-
-
Service Allowance
1,567,906
(1,853,770)
17,444,266
12,897,665
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
7,035
7,035
7,035
161,805
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
227,710
(194,323)
2,507,641
2,143,325
Technical Core Allowance
17,632
24,565
162,478
229,041
Other Allowances
-
-
(107,136)
-
Minimum Wage Allowance
-
201,820
-
7,264,588
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
146,342
(16,106)
1,593,859
1,185,767
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
146,342
(16,106)
1,593,859
1,185,767
Travelling Expenses
-
582,833
2,760,001
3,106,820
Travelling Expenses - Local Sea Travel
-
235,364
600,000
701,375
Travelling Expenses - Local Land Travel
-
1,250
10,000
12,760
Travelling Expenses - Local Air Travel
-
80,386
350,000
460,777
Travelling Expenses - Overseas
-
-
-
-
Travelling Expenses for Foreigners
-
265,833
1,800,001
1,931,909
Other Travelling Expenses
-
-
-
-
Administrative Supplies
-
324,436
3,290,000
1,883,790
Stationery and Office Requisites
-
40,686
1,500,000
373,875
IT Related Materials
-
173,015
100,000
308,287
Fuel and Lubricants
-
(67,693)
600,000
(164,871)
Meals for Employees During Office Hours
-
6,748
46,000
40,371
Electrical Items
-
10,856
100,000
86,361
Spare Parts
-
-
250,000
803,437
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
-
46,065
500,000
285,644
Utensils and Accessories
-
1,635
40,000
(2,945)
Office Decoration Materials
-
-
-
1,845
Curtains, Table Cloths Etc
-
13,550
87,000
(21,028)
Other Administrative Supplies
-
99,575
67,000
172,812
Administrative Services
-
1,432,245
11,944,603
10,915,489
Telephone, Fax and Telex
-
(97,379)
600,000
240,658
Electricity
-
1,091,848
6,504,117
7,413,431
Water and Sanitation Services
-
(43,638)
1,074,486
(51,068)
Leased Line and Internet
-
(48,371)
1,000,000
(491,189)
Building rent and Land rent
-
64,144
650,000
946,403
Hire Charges
-
(3,000)
50,000
(7,450)
Security and Safeguarding Services
-
-
-
-
Cleaning Services and Waste Disposal
-
407,444
1,500,000
1,983,874
Postage and Message
-
(5,934)
50,000
(41,371)
Announcements, Subscriptions and Advertisements
-
-
-
-
Carriage and Conveyance
-
51,935
315,000
406,554
Meeting or Seminar Related Expenses
-
-
-
(1,000)
National Competitions and Ceremonies
-
1,485
5,000
34,756
Social Development Programmes
-
(3,000)
5,000
(250)
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
Expenses on Foreign Dignitaries
-
-
10,000
11,856
Visa, Workpermit Fees of Expatriate Staff
-
11,283
-
387,683
Annual Fees to Government
-
(1,500)
80,000
5,000
Printing Services
-
-
-
-
Laundry Services
-
-
-
-
Staff Medical Expenses
-
(11,240)
36,000
(77,156)
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
-
772
5,000
(6,966)
Insurance
-
(1,000)
10,000
(1,000)
Other Administrative Services
-
18,394
50,000
155,225
IT Related Subscriptions & Fees
-
-
-
7,500
Operational Consumables
-
9,383,149
875,000
15,940,443
Medical Consumables
-
9,383,149
875,000
15,940,443
Educational Consumables
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
Other Operational Consumables
-
-
-
-
Training Expenses
-
-
-
(22,400)
Scholarship and Fellowship Assistance
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
Workshops Related Expenses
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
-
Conducting Training Courses
-
-
-
-
Staff training
-
-
-
(22,400)
Repairs and Maintenance
-
1,274,820
1,849,999
1,688,606
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
-
1,246,530
999,999
1,736,925
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
(4,000)
100,000
(25,215)
Repairs - Electricity Systems
-
(3,700)
400,000
(71,623)
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
-
14,800
70,000
(61,839)
Repairs - Machinery and Equipment
-
(1,100)
100,000
31,838
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
-
50,000
7,720
Repairs - IT-Related Hardware
-
(5,000)
30,000
(4,425)
Repairs - Other Equipment
-
-
-
(1,750)
Repairs - Motor Vehicles
-
27,290
100,000
79,476
Repairs - Ships and Boats
-
-
-
-
Repairs - Aerospace equipments
-
-
-
(2,500)
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
186,066
12,696,729
689,701
13,697,096
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.
185,216
12,696,729
688,851
13,725,096
Furniture & Fittings
21,556
1,956,512
41,734
2,292,277
Machinery and Equipment
135,540
9,885,746
585,956
10,156,513
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
168,195
27,878
175,664
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
-
3,470
(10,850)
Computer Software
-
-
-
(8,000)
IT-Related Hardware
28,120
686,276
29,813
1,100,493
Other Equipment
-
-
-
19,000
Low Value Assets
-
-
-
-
Vehicles
850
-
850
(28,000)
Motor Vehicles
850
-
850
(28,000)
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.