Revenue and Expenditure for 2022
November 2022
Ministry of Environment, Climate Change and Technology
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
38,187,426
16,574,428
141,963,296
101,421,122
Recurrent Expenditure
38,187,426
16,450,278
141,113,964
100,731,582
Salaries and Wages
1,202,748
1,021,994
13,379,134
14,103,350
Salaries and Wages
1,165,247
971,301
12,838,897
13,532,929
Overtime Pay
37,501
50,694
540,237
570,421
Allowances to Employees
882,511
1,340,675
10,189,478
11,333,204
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
-
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
-
357,000
287,700
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
7,500
7,500
70,250
82,500
Food Allowance
-
-
-
-
Committee Allowance
-
-
-
-
Allowance for local non-residents
-
-
-
-
Commuting Allowance for Local Non-Residents
3,496
12,476
28,400
126,507
Dependants' Allowance
257,300
642,100
2,395,271
3,968,734
Holiday Allowance
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
Uniform Allowance
-
-
-
-
Acting Allowance
-
-
-
-
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
-
-
32,825
-
Hardship Allowance
760
1,180
16,820
10,840
Exclusive Job Allowance
237,465
251,466
2,760,891
2,487,564
Phone Allowance
36,343
39,779
398,095
428,160
Risk Allowance
1,700
1,050
49,295
(22,925)
Clothing Allowance
-
-
-
-
Service Allowance
202,050
217,200
2,429,282
2,148,820
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
54,127
57,761
731,960
624,169
Technical Core Allowance
81,770
97,319
919,389
888,657
Other Allowances
-
-
-
-
Minimum Wage Allowance
-
12,842
-
302,478
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
79,546
94,937
873,048
1,003,922
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
79,546
94,937
873,048
1,003,922
Travelling Expenses
324,060
1,075,123
1,514,998
5,600,887
Travelling Expenses - Local Sea Travel
-
8,700
55
(360,113)
Travelling Expenses - Local Land Travel
325
1,335
1,340
7,383
Travelling Expenses - Local Air Travel
17,394
11,398
146,402
141,833
Travelling Expenses - Overseas
306,341
1,053,690
1,367,201
5,811,785
Travelling Expenses for Foreigners
-
-
-
-
Other Travelling Expenses
-
-
-
-
Administrative Supplies
31,936
(12,054)
402,576
(24,071)
Stationery and Office Requisites
28,451
(19,880)
343,708
(36,030)
IT Related Materials
-
170
11,607
(30,428)
Fuel and Lubricants
504
1,172
6,489
23,834
Meals for Employees During Office Hours
-
-
-
-
Electrical Items
-
-
-
(8,772)
Spare Parts
-
-
-
(1,566)
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
1,391
3,710
32,209
26,713
Utensils and Accessories
1,590
898
7,605
12,249
Office Decoration Materials
-
-
-
(9,680)
Curtains, Table Cloths Etc
-
-
-
(75)
Other Administrative Supplies
-
1,876
958
(316)
Administrative Services
6,547,478
12,669,058
62,363,082
60,313,377
Telephone, Fax and Telex
9,015
10,762
164,306
(148,950)
Electricity
79,924
84,378
804,360
830,047
Water and Sanitation Services
8,771
2,226
178,206
27,075
Leased Line and Internet
185,829
79,827
1,175,337
1,023,085
Building rent and Land rent
5,800
-
63,800
52,200
Hire Charges
-
-
-
-
Security and Safeguarding Services
24,380
25,440
832,498
244,860
Cleaning Services and Waste Disposal
16,902
20,435
340,826
171,575
Postage and Message
-
-
-
1,095
Announcements, Subscriptions and Advertisements
174,201
-
191,930
12
Carriage and Conveyance
200
100
7,156
32,946
Meeting or Seminar Related Expenses
424
780
83,857
304,818
National Competitions and Ceremonies
-
-
3,219
74,897
Social Development Programmes
6,037,400
12,381,636
57,788,349
57,634,293
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
-
40,006
286,306
(1,118,787)
Expenses on Foreign Dignitaries
-
9,570
8,056
536,606
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
Annual Fees to Government
-
6,672
24,341
61,186
Printing Services
-
(42,712)
-
(41,979)
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
632
49,938
362,245
600,502
Insurance
4,000
-
47,840
27,895
Other Administrative Services
-
-
450
-
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
-
4,325
685
5,828,564
Scholarship and Fellowship Assistance
-
-
685
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
Workshops Related Expenses
-
-
-
5,818,239
Course Fees & Related Expenses - Local Training
-
-
-
-
Conducting Training Courses
-
-
-
-
Staff training
-
4,325
-
10,325
Repairs and Maintenance
18,888,147
34,077
39,712,085
1,640,205
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
-
31,410
55,351
871,633
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
18,868,628
-
39,460,435
307,400
Repairs - Electricity Systems
-
-
-
-
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
-
70
70
(1,469)
Repairs - Machinery and Equipment
19,519
2,120
107,991
624,926
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
-
-
-
Repairs - IT-Related Hardware
-
477
38,786
(30,524)
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
-
-
455
(48,749)
Repairs - Ships and Boats
-
-
48,997
(83,012)
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
10,231,000
222,143
12,678,878
932,143
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
-
-
Awards
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
214,744
2,202,763
311,044
Subscriptions & Fees to Domestic Organisations
-
-
-
-
Subscriptions & Fees to International Org.
-
7,399
245,115
581,099
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
10,231,000
-
10,231,000
40,000
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
-
-
-
-
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
-
124,150
849,332
689,540
Cap. Outlays-PAS Transition
-
94,320
-
594,081
Local Components for Foreign Assisted Projects
-
94,320
-
594,081
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
-
-
12,670
709,244
Roads and Bridges
-
-
-
-
Airports
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
Water & Sanitation Systems
-
-
-
-
Electricity Systems
-
-
-
-
Other Infrastructure
-
-
12,670
709,244
Furniture, Machinery & Equip.
-
29,830
836,662
86,215
Furniture & Fittings
-
-
28,683
124,333
Machinery and Equipment
-
29,830
96,884
250,180
Vehicular Equipment
-
-
208,016
-
Tools, Instruments, Apparatus
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
-
16,974
4,000
Computer Software
-
-
160,814
-
IT-Related Hardware
-
-
316,231
(292,298)
Other Equipment
-
-
9,060
-
Low Value Assets
-
-
-
-
Vehicles
-
-
-
(700,000)
Motor Vehicles
-
-
-
-
Ships and Boats
-
-
-
-
Aerospace equipments
-
-
-
(700,000)
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.