Revenue and Expenditure for 2022
November 2022
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
17,265,014
30,868,619
137,604,481
216,228,241
Recurrent Expenditure
11,550,552
17,448,914
124,710,302
162,165,796
Salaries and Wages
6,816,401
4,917,039
72,241,618
49,454,826
Salaries and Wages
5,132,827
4,046,901
54,754,886
30,711,766
Overtime Pay
1,683,574
870,138
17,486,732
18,743,061
Allowances to Employees
3,175,248
6,081,062
37,724,829
74,414,109
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
-
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
(435,680)
3,342,631
2,940,778
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
380,140
534,893
817,076
Special Allowance for The Post
7,500
7,500
82,500
82,500
Food Allowance
1,000
1,000
11,000
11,000
Committee Allowance
14,500
37,600
168,000
210,900
Allowance for local non-residents
-
-
-
-
Commuting Allowance for Local Non-Residents
23,312
79,259
99,409
625,087
Dependants' Allowance
138,500
422,197
1,534,766
2,171,614
Holiday Allowance
454,944
270,348
4,727,408
4,546,156
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
19,155
-
59,535
73,062
Uniform Allowance
-
-
-
-
Acting Allowance
920
(11,280)
5,920
(6,080)
Religious Service Allowance
753,517
3,226,623
7,993,978
34,581,084
Shift Duty Allowance
6,715
(12,365)
66,654
48,347
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
22,145
23,048
243,595
253,523
Phone Allowance
22,370
39,967
254,735
327,762
Risk Allowance
-
-
-
-
Clothing Allowance
-
-
-
-
Service Allowance
1,138,832
1,180,627
12,502,396
12,640,693
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
481,271
311,187
5,166,976
4,698,170
Technical Core Allowance
90,567
340,118
930,433
1,933,080
Other Allowances
-
-
-
-
Minimum Wage Allowance
-
220,773
-
8,459,357
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
262,681
175,913
2,723,165
3,305,745
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
262,681
175,913
2,723,165
3,305,745
Travelling Expenses
120
379,064
53,380
4,759,700
Travelling Expenses - Local Sea Travel
-
-
-
(170,353)
Travelling Expenses - Local Land Travel
-
-
-
(45,551)
Travelling Expenses - Local Air Travel
-
266,180
31,041
2,453,986
Travelling Expenses - Overseas
-
112,885
771
2,520,363
Travelling Expenses for Foreigners
-
-
-
(4,200)
Other Travelling Expenses
120
-
21,568
5,456
Administrative Supplies
23,482
528,638
1,405,984
2,504,559
Stationery and Office Requisites
5,586
9,497
233,175
222,703
IT Related Materials
-
467,006
454,033
656,079
Fuel and Lubricants
500
-
1,167
8,792
Meals for Employees During Office Hours
1,647
41,240
106,995
133,063
Electrical Items
190
10,897
46,648
108,929
Spare Parts
-
-
-
233,658
Materials for Uniforms
-
1,350
301,196
111,750
Supplies for Office Cleaning
11,766
(3,770)
176,876
883,257
Utensils and Accessories
-
-
21,427
11,457
Office Decoration Materials
-
-
2,975
25,104
Curtains, Table Cloths Etc
-
-
34,680
-
Other Administrative Supplies
3,793
2,419
26,812
109,768
Administrative Services
1,057,626
1,217,946
9,178,526
9,981,251
Telephone, Fax and Telex
-
-
126,003
113,687
Electricity
-
-
1,471,500
2,637,226
Water and Sanitation Services
958,731
1,229,866
4,883,492
2,694,321
Leased Line and Internet
-
-
770,937
425,361
Building rent and Land rent
-
-
-
-
Hire Charges
-
-
-
-
Security and Safeguarding Services
-
(73,160)
-
227,350
Cleaning Services and Waste Disposal
58,625
16,990
85,404
170,183
Postage and Message
-
-
-
(120)
Announcements, Subscriptions and Advertisements
-
-
-
-
Carriage and Conveyance
-
(20,915)
56,476
49,148
Meeting or Seminar Related Expenses
35,136
-
297,397
1,306,005
National Competitions and Ceremonies
-
(3,800)
25,000
(192,849)
Social Development Programmes
-
-
-
-
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
1,080
28,517
1,109,879
2,197,704
Expenses on Foreign Dignitaries
4,054
2,948
32,761
(57,580)
Visa, Workpermit Fees of Expatriate Staff
-
10,000
3,100
15,000
Annual Fees to Government
-
-
67,840
30,560
Printing Services
-
24,434
23,839
273,022
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
-
1,093
924
1,093
Insurance
-
-
1,750
(14,750)
Other Administrative Services
-
1,972
222,224
105,891
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
6,941
29,285
14,025
333,161
Scholarship and Fellowship Assistance
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
4,619
3,084
16,738
Workshops Related Expenses
6,941
(24,666)
6,941
291,090
Course Fees & Related Expenses - Local Training
-
49,332
-
25,332
Conducting Training Courses
-
-
-
-
Staff training
-
-
4,000
-
Repairs and Maintenance
208,053
4,116,152
968,707
17,189,813
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
207,131
2,851,129
825,423
15,121,107
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
922
183,130
25,748
331,466
Repairs - Electricity Systems
-
20,790
24,682
267,344
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
-
-
955
4,569
Repairs - Machinery and Equipment
-
1,052,649
84,191
1,422,957
Repairs - Vehicular Equipment
-
-
-
(36,000)
Repairs - Communication Infrastructure
-
-
1,280
-
Repairs - Computer Software
-
-
-
36,800
Repairs - IT-Related Hardware
-
-
-
-
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
-
8,455
6,428
41,570
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
-
3,816
400,068
157,632
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
3,816
68
7,632
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
-
-
400,000
150,000
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
-
-
-
65,000
Losses from Government Agencies
-
-
-
-
Losses from Private Parties
-
-
-
65,000
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
5,714,462
13,419,705
12,894,179
54,062,445
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
5,541,036
13,274,429
10,415,910
51,275,952
Land
-
-
-
-
Residential Buildings
-
-
-
-
Non-Residential Buildings
5,541,036
13,274,429
10,415,910
51,275,952
Infrastructure Assets
-
-
-
(932,116)
Roads and Bridges
-
-
-
-
Airports
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
Water & Sanitation Systems
-
-
-
-
Electricity Systems
-
-
-
-
Other Infrastructure
-
-
-
(932,116)
Furniture, Machinery & Equip.
173,426
145,276
2,478,269
3,718,609
Furniture & Fittings
-
33,496
394,924
197,691
Machinery and Equipment
170,926
58,312
1,055,396
3,356,339
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
(17,880)
4,803
(98,171)
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
2,500
4,982
93,790
190,206
Computer Software
-
23,000
27,990
100,000
IT-Related Hardware
-
43,366
901,366
(94,544)
Other Equipment
-
-
-
67,089
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.