Revenue and Expenditure for 2022
November 2022
Ministry of National Planning, Housing and Infrastructure
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
394,107,649
479,079,500
1,994,389,963
5,043,588,361
Recurrent Expenditure
16,705,523
15,148,391
155,690,621
184,487,478
Salaries and Wages
5,954,591
7,852,027
65,649,529
71,150,986
Salaries and Wages
4,112,599
4,075,935
46,035,768
47,899,257
Overtime Pay
1,841,992
3,776,092
19,613,761
23,251,729
Allowances to Employees
3,327,019
1,720,203
39,522,809
45,191,673
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
105,720
58,700
961,133
1,325,500
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
-
2,353,900
2,120,641
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
7,650
7,650
84,750
84,150
Food Allowance
427,140
435,306
5,521,302
4,814,991
Committee Allowance
-
-
-
-
Allowance for local non-residents
27,500
31,000
302,750
260,750
Commuting Allowance for Local Non-Residents
12,025
48,344
128,188
299,162
Dependants' Allowance
510,949
1,116,215
5,123,552
10,356,295
Holiday Allowance
52,974
108,945
313,938
552,982
Allowance for Work Other Than Assigned
-
-
-
2,042,000
Annual Leave Cancellation Allowance
22,728
44,171
115,638
480,514
Uniform Allowance
-
-
-
-
Acting Allowance
-
-
-
-
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
33,405
38,626
342,551
367,686
Hardship Allowance
21,045
(1,805,195)
250,465
(1,631,943)
Exclusive Job Allowance
812,593
543,303
9,249,941
7,678,993
Phone Allowance
39,760
106,620
432,731
647,287
Risk Allowance
21,625
81,625
236,545
568,930
Clothing Allowance
-
-
-
-
Service Allowance
731,233
329,309
8,296,205
7,134,475
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
18,885
140
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
422,860
387,616
4,863,448
4,309,467
Technical Core Allowance
77,812
66,818
925,493
784,509
Other Allowances
-
-
1,394
-
Minimum Wage Allowance
-
121,150
-
2,995,144
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
241,107
257,560
2,712,244
3,138,070
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
241,107
257,560
2,712,244
3,138,070
Travelling Expenses
32,900
184,791
574,227
2,412,451
Travelling Expenses - Local Sea Travel
32,000
20,060
100,360
(310,257)
Travelling Expenses - Local Land Travel
-
-
-
4,408
Travelling Expenses - Local Air Travel
900
101,542
243,146
254,557
Travelling Expenses - Overseas
-
71,986
-
1,859,360
Travelling Expenses for Foreigners
-
(8,797)
230,721
600,806
Other Travelling Expenses
-
-
-
3,578
Administrative Supplies
484,336
(774,124)
5,187,227
1,931,221
Stationery and Office Requisites
81,633
(503,076)
678,362
(556,350)
IT Related Materials
-
40,775
33,360
39,434
Fuel and Lubricants
363,193
(193,225)
3,164,084
2,207,389
Meals for Employees During Office Hours
28,681
16,420
823,055
435,367
Electrical Items
664
-
92,474
(139,320)
Spare Parts
3,990
(117,720)
85,636
68,110
Materials for Uniforms
-
28,425
31,185
199,737
Supplies for Office Cleaning
6,784
(29,984)
238,356
(105,231)
Utensils and Accessories
-
-
1,431
(29,625)
Office Decoration Materials
-
(18,250)
-
(73,000)
Curtains, Table Cloths Etc
-
(2,840)
-
(11,600)
Other Administrative Supplies
(609)
5,352
39,284
(103,690)
Administrative Services
5,904,921
2,206,313
37,722,052
71,181,072
Telephone, Fax and Telex
19,319
17,319
89,636
585,583
Electricity
4,556,406
54,476
15,238,505
12,068,531
Water and Sanitation Services
412,240
645,428
4,265,633
4,693,317
Leased Line and Internet
190,882
115,392
2,158,250
885,509
Building rent and Land rent
-
46,000
85,067
488,367
Hire Charges
-
(24,991)
75
1,401,225
Security and Safeguarding Services
23,320
(328,974)
623,598
208,054
Cleaning Services and Waste Disposal
60,161
292,222
1,336,378
609,183
Postage and Message
-
-
-
-
Announcements, Subscriptions and Advertisements
89,983
(14,680)
146,989
(52,596)
Carriage and Conveyance
-
10,660
56,869
182,451
Meeting or Seminar Related Expenses
-
(37,830)
17,473
121,886
National Competitions and Ceremonies
-
-
-
-
Social Development Programmes
-
-
-
-
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
422,896
1,744,155
10,097,143
44,271,530
Expenses on Foreign Dignitaries
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
9,100
9,800
1,202,720
775,600
Annual Fees to Government
-
15,000
1,307,874
1,072,179
Printing Services
-
-
12,467
(34,280)
Laundry Services
-
-
-
-
Staff Medical Expenses
9,100
-
61,235
57,674
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
108,314
57,278
873,511
2,273,753
Insurance
3,200
(333,660)
60,900
1,440,836
Other Administrative Services
-
(61,284)
87,729
132,270
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
92,798
(71,643)
147,573
(2,498,407)
Scholarship and Fellowship Assistance
-
-
-
-
Short Course Fees & Expenses - Overseas Training
2,788
(198,237)
2,788
(1,556,734)
Workshops Related Expenses
90,010
126,594
144,785
(628,253)
Course Fees & Related Expenses - Local Training
-
-
-
(166,285)
Conducting Training Courses
-
-
-
-
Staff training
-
-
-
(147,135)
Repairs and Maintenance
667,851
(584,157)
3,400,729
(5,616,762)
Repairs - Residential Buildings
62,190
(29,170)
69,863
2,493
Repairs - Non-Residential Buildings
394,303
(42,739)
1,411,446
12,154
Repairs - Roads and Bridges
1,261
(649,460)
181,100
(3,673,389)
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
(70,700)
93,836
(836,765)
Repairs - Water & Sanitation Systems
-
-
-
(40,698)
Repairs - Electricity Systems
-
-
-
-
Repairs - Other Infrastructure
1,705
37,862
82,131
(581,195)
Repairs - Furniture & Fittings
-
-
20,394
(15,000)
Repairs - Machinery and Equipment
63,654
200,346
842,421
320,722
Repairs - Vehicular Equipment
3,708
115,602
90,245
344,493
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
-
-
(10,000)
Repairs - IT-Related Hardware
-
(35,000)
-
(208,281)
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
131,130
(128,325)
387,933
(600,299)
Repairs - Ships and Boats
9,900
17,426
221,360
(330,997)
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
-
4,357,422
774,231
1,563,773
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
34,800
-
Awards
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
Subscriptions & Fees to International Org.
-
-
539,431
147,456
Donations to Foreign Parties or Goverments
-
-
-
-
Assistance to Associations & Social Organisations
-
-
200,000
-
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
-
4,357,422
-
1,416,317
Sewerage Subsidy
-
-
-
-
Tax Payments
-
-
-
-
G-GST Payments
-
-
-
-
T-GST Payments
-
-
-
-
Import duty Payments
-
-
-
-
Losses
-
-
-
(3,966,600)
Losses from Government Agencies
-
-
-
-
Losses from Private Parties
-
-
-
(3,966,600)
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
377,402,126
463,931,110
1,838,699,342
4,859,100,883
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
221,286,209
146,181,559
596,336,545
1,633,270,513
Land
64,326,099
30,690,008
191,814,665
667,903,785
Residential Buildings
147,042,093
115,488,472
322,555,161
891,253,473
Non-Residential Buildings
9,918,017
3,080
81,966,719
74,113,256
Infrastructure Assets
153,937,109
315,248,594
1,237,316,798
3,223,442,745
Roads and Bridges
36,250,585
118,694,071
411,060,886
1,172,258,355
Airports
5,098,660
11,513,878
25,954,488
177,356,572
Wharves, Ports and Harbours
79,604,425
135,788,751
526,551,892
1,267,472,124
Water & Sanitation Systems
25,416,950
49,384,267
197,974,949
457,178,771
Electricity Systems
-
-
-
-
Other Infrastructure
7,566,489
(132,372)
75,774,583
149,176,922
Furniture, Machinery & Equip.
2,178,808
2,500,956
5,045,999
2,387,625
Furniture & Fittings
737,346
21,179
849,819
1,121,053
Machinery and Equipment
73,293
2,604,680
701,656
1,787,308
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
31,892
(1,277,495)
Reference Books & Exhibition Goods
-
(454,620)
-
(769,850)
Communication Infrastructure
511,026
8,200
511,026
(255,718)
Computer Software
-
(86,504)
-
(505,576)
IT-Related Hardware
848,935
408,021
2,943,027
2,206,757
Other Equipment
8,208
-
8,579
81,146
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.