Revenue and Expenditure for 2022
November 2022
Child & Family Protection Service
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
987,453
770,967
10,623,203
10,019,150
Recurrent Expenditure
987,453
673,038
10,168,145
9,411,197
Salaries and Wages
362,835
468,698
3,692,314
3,402,230
Salaries and Wages
291,024
290,250
3,053,958
2,723,083
Overtime Pay
71,811
178,448
638,356
679,148
Allowances to Employees
348,720
414,263
3,673,460
3,763,952
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
-
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
(1,200)
123,000
99,980
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
-
-
-
-
Food Allowance
-
-
-
-
Committee Allowance
-
-
-
-
Allowance for local non-residents
-
-
-
-
Commuting Allowance for Local Non-Residents
600
8,595
6,600
21,785
Dependants' Allowance
5,000
-
55,000
(40,000)
Holiday Allowance
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
-
-
30,342
56,454
Uniform Allowance
-
-
-
-
Acting Allowance
720
-
8,280
(5,000)
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
1,900
1,800
16,325
18,120
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
102,733
88,118
1,073,960
1,016,034
Phone Allowance
9,850
15,900
99,083
98,857
Risk Allowance
67,925
92,650
639,925
482,990
Clothing Allowance
-
-
-
-
Service Allowance
86,050
119,850
916,591
950,433
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
8,835
58,415
113,972
331,698
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
18,978
18,900
230,665
195,966
Technical Core Allowance
46,129
9,791
359,717
500,798
Other Allowances
-
-
-
-
Minimum Wage Allowance
-
1,445
-
35,837
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
20,154
23,345
212,398
227,002
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
20,154
23,345
212,398
227,002
Travelling Expenses
75,328
88,760
785,239
2,888,142
Travelling Expenses - Local Sea Travel
22,813
16,017
191,785
296,387
Travelling Expenses - Local Land Travel
5,655
10,801
61,227
68,055
Travelling Expenses - Local Air Travel
46,860
61,942
481,815
2,466,410
Travelling Expenses - Overseas
-
-
50,412
57,290
Travelling Expenses for Foreigners
-
-
-
-
Other Travelling Expenses
-
-
-
-
Administrative Supplies
25,713
1,439
164,115
41,626
Stationery and Office Requisites
24,185
30,355
129,639
121,545
IT Related Materials
-
30,514
11,460
14,347
Fuel and Lubricants
-
-
-
-
Meals for Employees During Office Hours
180
-
180
10,940
Electrical Items
-
160
823
(5,307)
Spare Parts
-
-
-
-
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
126
(54,590)
18,371
(101,264)
Utensils and Accessories
-
-
636
-
Office Decoration Materials
-
(5,000)
-
-
Curtains, Table Cloths Etc
-
-
-
16,153
Other Administrative Supplies
1,222
-
3,006
(14,787)
Administrative Services
92,532
(414,455)
1,432,675
(1,543,155)
Telephone, Fax and Telex
-
-
-
-
Electricity
17,629
32,594
164,844
207,833
Water and Sanitation Services
-
1,610
12,051
30,575
Leased Line and Internet
-
-
-
-
Building rent and Land rent
65,000
-
1,170,000
-
Hire Charges
-
-
-
-
Security and Safeguarding Services
-
-
-
-
Cleaning Services and Waste Disposal
-
-
13,388
16,610
Postage and Message
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
(22,000)
Carriage and Conveyance
-
200
8,996
(16,175)
Meeting or Seminar Related Expenses
1,625
6,559
8,623
22,912
National Competitions and Ceremonies
-
-
-
-
Social Development Programmes
6,678
(455,418)
45,396
(1,860,473)
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
113,021
Expenses on Foreign Dignitaries
-
-
-
(9,700)
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
Annual Fees to Government
-
-
-
-
Printing Services
-
-
6,027
-
Laundry Services
-
-
-
(15,000)
Staff Medical Expenses
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
-
-
-
1,841
Insurance
-
-
-
-
Other Administrative Services
1,600
-
3,350
(12,599)
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
23,847
75,560
61,158
631,658
Medical Consumables
14,035
25,050
23,587
50,271
Educational Consumables
-
-
-
-
Prov. of food to people under arrest & detention
9,000
18,420
20,796
162,395
Other Matrl. for people under arrest & detention
812
32,090
16,775
468,992
Other Operational Consumables
-
-
-
(50,000)
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
38,324
15,428
146,786
(7,698)
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
38,324
8,220
142,652
195,326
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
-
(37,700)
Repairs - Electricity Systems
-
-
-
(39,750)
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
-
-
-
(6,020)
Repairs - Machinery and Equipment
-
7,208
4,134
(15,343)
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
-
-
-
Repairs - IT-Related Hardware
-
-
-
(101,500)
Repairs - Other Equipment
-
-
-
(2,711)
Repairs - Motor Vehicles
-
-
-
-
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
-
-
-
7,440
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
-
-
Awards
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
Subscriptions & Fees to International Org.
-
-
-
7,440
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
-
97,929
455,058
607,953
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.
-
97,929
455,058
607,953
Furniture & Fittings
-
35,440
220,407
93,203
Machinery and Equipment
-
4,599
-
(27,251)
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
(6,265)
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
-
195,269
36,296
Computer Software
-
-
-
-
IT-Related Hardware
-
57,890
31,877
513,740
Other Equipment
-
-
7,505
(1,770)
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.