Revenue and Expenditure for 2022
November 2022
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
2,248,128
2,173,298
25,213,406
23,416,633
Recurrent Expenditure
2,159,618
2,151,848
25,101,167
23,615,865
Salaries and Wages
989,893
1,006,069
11,132,498
10,570,562
Salaries and Wages
977,261
994,791
11,013,242
10,452,668
Overtime Pay
12,632
11,279
119,256
117,894
Allowances to Employees
914,753
952,670
10,424,596
10,882,594
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
-
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
-
306,000
294,000
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
-
-
-
-
Food Allowance
110,426
125,440
1,164,636
1,219,910
Committee Allowance
-
-
-
-
Allowance for local non-residents
-
-
-
-
Commuting Allowance for Local Non-Residents
16,411
57,041
472,280
337,373
Dependants' Allowance
-
-
-
-
Holiday Allowance
3,330
3,049
31,680
31,982
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
-
11,220
-
12,527
Uniform Allowance
-
-
16,500
13,500
Acting Allowance
-
-
-
-
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
4,520
4,140
48,040
45,585
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
336,337
341,395
3,791,901
3,602,743
Phone Allowance
3,965
3,415
44,465
39,135
Risk Allowance
5,650
3,150
49,900
35,450
Clothing Allowance
-
-
-
-
Service Allowance
351,903
354,948
3,984,420
3,666,595
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
57,660
9,800
240,593
947,000
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
23,200
23,237
255,200
246,290
Technical Core Allowance
1,351
-
18,981
12,456
Other Allowances
-
-
-
-
Minimum Wage Allowance
-
15,835
-
378,049
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
68,407
69,635
770,911
747,286
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
68,407
69,635
770,911
747,286
Travelling Expenses
-
-
25,481
(70,137)
Travelling Expenses - Local Sea Travel
-
-
2,270
(16,452)
Travelling Expenses - Local Land Travel
-
-
295
(2,730)
Travelling Expenses - Local Air Travel
-
-
22,916
(19,147)
Travelling Expenses - Overseas
-
-
-
(31,808)
Travelling Expenses for Foreigners
-
-
-
-
Other Travelling Expenses
-
-
-
-
Administrative Supplies
5,550
840
74,759
6,245
Stationery and Office Requisites
-
840
25,632
7,517
IT Related Materials
3,980
-
5,660
(15,863)
Fuel and Lubricants
-
-
7,076
2,380
Meals for Employees During Office Hours
-
-
-
-
Electrical Items
1,570
-
3,311
(1,369)
Spare Parts
-
-
-
-
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
-
-
26,022
25,489
Utensils and Accessories
-
-
7,058
(1,909)
Office Decoration Materials
-
-
-
-
Curtains, Table Cloths Etc
-
-
-
(10,000)
Other Administrative Supplies
-
-
-
-
Administrative Services
177,215
307,066
2,242,956
2,816,057
Telephone, Fax and Telex
17,461
-
194,773
140,342
Electricity
86,338
277,738
960,875
1,977,656
Water and Sanitation Services
2,809
9,628
37,068
43,561
Leased Line and Internet
70,467
-
947,191
609,952
Building rent and Land rent
-
-
-
-
Hire Charges
-
-
-
-
Security and Safeguarding Services
-
-
-
-
Cleaning Services and Waste Disposal
140
-
500
-
Postage and Message
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
Carriage and Conveyance
-
-
63,906
4,670
Meeting or Seminar Related Expenses
-
-
-
-
National Competitions and Ceremonies
-
-
-
-
Social Development Programmes
-
-
-
-
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
-
8,700
15,405
997
Expenses on Foreign Dignitaries
-
(955)
-
(955)
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
Annual Fees to Government
-
-
(2,120)
7,878
Printing Services
-
-
-
-
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
-
2,955
7,874
9,883
Insurance
-
-
-
-
Other Administrative Services
-
9,000
17,484
22,074
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
-
(189,700)
-
(510,433)
Medical Consumables
-
-
-
-
Educational Consumables
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
Other Operational Consumables
-
(189,700)
-
(510,433)
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
3,800
5,267
120,990
(1,023,318)
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
3,800
-
26,305
(317,599)
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
175
(33,000)
Repairs - Electricity Systems
-
-
-
-
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
-
-
-
-
Repairs - Machinery and Equipment
-
-
42,464
(579,843)
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
-
-
-
Repairs - IT-Related Hardware
-
-
-
(16,575)
Repairs - Other Equipment
-
5,267
-
553
Repairs - Motor Vehicles
-
-
52,046
(76,855)
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
-
-
308,976
197,009
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
-
-
Awards
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
Subscriptions & Fees to International Org.
-
-
308,976
197,009
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
88,510
21,450
112,239
(199,232)
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.
88,510
21,450
112,239
(199,232)
Furniture & Fittings
-
-
-
(59,920)
Machinery and Equipment
88,510
13,500
107,363
(183,305)
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
(7,000)
Reference Books & Exhibition Goods
-
-
-
(7,000)
Communication Infrastructure
-
-
-
18,220
Computer Software
-
-
-
(30,100)
IT-Related Hardware
-
7,950
-
69,873
Other Equipment
-
-
4,876
-
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.