Revenue and Expenditure for 2022
November 2022
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
5,646,109
18,409,920
65,142,434
99,161,337
Recurrent Expenditure
5,531,398
15,274,257
64,065,616
91,928,367
Salaries and Wages
2,324,566
1,828,144
22,774,803
24,967,030
Salaries and Wages
1,663,312
708,542
16,549,168
15,301,039
Overtime Pay
661,254
1,119,602
6,225,635
9,665,991
Allowances to Employees
1,853,283
2,908,050
19,611,247
30,499,690
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
1,618
-
22,718
7,979
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
-
784,640
599,120
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
15,100
16,867
142,732
76,033
Food Allowance
47,520
60,450
383,100
761,370
Committee Allowance
-
-
113,000
34,500
Allowance for local non-residents
47,500
89,000
460,650
737,400
Commuting Allowance for Local Non-Residents
12,880
36,073
84,943
346,860
Dependants' Allowance
57,000
61,800
255,766
1,061,367
Holiday Allowance
96,464
157,841
756,639
1,282,743
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
2,743
16,455
67,731
146,554
Uniform Allowance
-
-
-
-
Acting Allowance
1,200
1,200
12,640
24,700
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
54,880
58,750
568,300
723,980
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
345,014
441,586
3,780,989
4,396,954
Phone Allowance
16,378
13,958
96,017
155,598
Risk Allowance
414,800
744,450
4,289,100
5,696,800
Clothing Allowance
-
-
-
-
Service Allowance
512,811
691,622
5,286,008
7,027,358
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
199,543
243,853
2,200,939
2,382,650
Technical Core Allowance
20,632
66,658
215,535
722,325
Other Allowances
7,200
49,400
89,800
161,628
Minimum Wage Allowance
-
146,614
-
4,038,381
Attendance Benefit
-
6,076
-
37,614
Job Allowance
-
5,397
-
77,779
Pensions, Ret. Benefit & Grat.
88,744
123,523
923,000
1,221,170
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
88,744
123,523
923,000
1,221,170
Travelling Expenses
57,255
221,421
1,477,183
1,552,547
Travelling Expenses - Local Sea Travel
5,330
172,195
1,091,991
894,138
Travelling Expenses - Local Land Travel
1,420
13,475
16,383
55,130
Travelling Expenses - Local Air Travel
29,776
161,160
126,172
240,153
Travelling Expenses - Overseas
2,312
(149,184)
92,675
233,322
Travelling Expenses for Foreigners
18,417
23,775
149,962
129,804
Other Travelling Expenses
-
-
-
-
Administrative Supplies
199,762
1,070,423
1,997,780
2,949,403
Stationery and Office Requisites
-
63,224
406,034
825,846
IT Related Materials
13,750
2,330
13,790
98,498
Fuel and Lubricants
1,619
2,259
44,726
64,484
Meals for Employees During Office Hours
180,559
207,952
1,115,861
1,480,977
Electrical Items
75
45,070
74,479
254,207
Spare Parts
-
289,602
5,806
119,592
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
1,755
57,688
281,475
345,034
Utensils and Accessories
-
82,014
36,601
321,149
Office Decoration Materials
-
-
-
1,150
Curtains, Table Cloths Etc
-
16,373
12,911
14,304
Other Administrative Supplies
2,004
303,912
6,097
(575,838)
Administrative Services
335,586
2,800,604
7,308,095
12,319,926
Telephone, Fax and Telex
1,777
3,678
254,399
118,977
Electricity
28,335
613,746
2,400,673
5,286,954
Water and Sanitation Services
69,763
706,134
606,034
3,937,281
Leased Line and Internet
12,317
48,943
611,743
874,078
Building rent and Land rent
-
466,320
600,000
5,110,632
Hire Charges
-
-
-
-
Security and Safeguarding Services
81,191
714,303
1,574,075
2,260,595
Cleaning Services and Waste Disposal
85,632
3,989
705,808
943,679
Postage and Message
-
124
1,181
1,939
Announcements, Subscriptions and Advertisements
-
-
-
-
Carriage and Conveyance
7,046
64,776
112,802
541,595
Meeting or Seminar Related Expenses
16,696
34,404
40,437
107,921
National Competitions and Ceremonies
-
-
-
-
Social Development Programmes
14,876
14,016
157,900
(6,808,894)
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
-
25,500
100,000
(350,930)
Expenses on Foreign Dignitaries
30
600
345
600
Visa, Workpermit Fees of Expatriate Staff
17,150
14,200
119,850
111,150
Annual Fees to Government
298
33,429
15,285
171,606
Printing Services
-
-
-
-
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
-
-
1,116
-
Insurance
475
475
1,225
3,180
Other Administrative Services
-
55,967
5,222
9,562
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
565,848
4,834,902
6,678,296
17,494,344
Medical Consumables
4,830
5,848,903
2,137,654
12,253,827
Educational Consumables
-
-
-
-
Prov. of food to people under arrest & detention
537,521
(1,029,386)
4,241,858
5,559,056
Other Matrl. for people under arrest & detention
23,497
15,385
298,784
(318,539)
Other Operational Consumables
-
-
-
-
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
106,354
1,298,350
3,218,262
735,414
Repairs - Residential Buildings
-
885
-
893
Repairs - Non-Residential Buildings
103,984
1,248,705
2,946,218
435,124
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
412
(33,350)
10,500
649,189
Repairs - Electricity Systems
-
6,300
21,553
(435,334)
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
-
-
-
19,600
Repairs - Machinery and Equipment
1,908
54,104
154,754
4,997
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
32,979
-
45,959
Repairs - Computer Software
-
-
-
-
Repairs - IT-Related Hardware
-
-
-
7,707
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
50
(11,274)
85,237
7,280
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
-
-
76,950
-
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
-
-
Awards
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
Subscriptions & Fees to International Org.
-
-
76,950
-
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
-
188,842
-
188,842
Losses from Government Agencies
-
188,842
-
188,842
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
114,711
3,135,663
1,076,818
7,232,971
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
-
-
-
23,532
Roads and Bridges
-
-
-
-
Airports
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
Water & Sanitation Systems
-
-
-
-
Electricity Systems
-
-
-
-
Other Infrastructure
-
-
-
23,532
Furniture, Machinery & Equip.
114,711
3,135,663
1,076,818
7,209,439
Furniture & Fittings
46,551
714,711
282,207
995,847
Machinery and Equipment
52,160
1,233,838
503,389
2,739,436
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
11,662
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
16,000
33,624
16,000
341,110
Computer Software
-
-
-
-
IT-Related Hardware
-
1,151,589
275,222
2,952,452
Other Equipment
-
1,900
-
168,933
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.