Revenue and Expenditure for 2022
November 2022
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
16,956,804
13,047,410
129,209,415
164,772,272
Recurrent Expenditure
15,752,639
13,059,997
123,936,162
163,597,559
Salaries and Wages
4,135,845
4,068,991
43,847,963
43,841,208
Salaries and Wages
3,618,375
3,173,176
39,477,778
38,593,095
Overtime Pay
517,470
895,815
4,370,185
5,248,114
Allowances to Employees
4,005,082
3,829,797
44,730,947
45,766,499
Pocket Money
-
-
-
-
Higher Education Allowance
437,000
410,667
4,459,534
4,841,867
Technical Allowance
-
-
-
-
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
-
965,040
931,440
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
111,130
114,170
1,161,685
1,238,700
Food Allowance
3,600
5,940
72,120
64,140
Committee Allowance
512,000
624,500
5,679,435
5,710,967
Allowance for local non-residents
-
-
-
-
Commuting Allowance for Local Non-Residents
4,735
10,858
37,831
148,128
Dependants' Allowance
1,171,667
872,750
12,874,584
12,977,800
Holiday Allowance
14,669
11,870
128,287
129,127
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
Uniform Allowance
2,745
1,800
33,945
24,050
Acting Allowance
-
-
-
-
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
-
-
-
-
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
976,609
956,421
10,718,234
10,710,611
Phone Allowance
52,099
53,099
572,451
586,221
Risk Allowance
-
-
-
-
Clothing Allowance
24,100
61,363
420,100
431,363
Service Allowance
512,617
506,075
5,588,212
5,478,727
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
10,444
35,900
89,394
538,340
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
149,667
148,318
1,671,162
1,631,917
Technical Core Allowance
-
-
-
-
Other Allowances
22,000
16,067
258,933
323,103
Minimum Wage Allowance
-
-
-
-
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
238,222
235,753
2,618,822
2,468,817
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
238,222
235,753
2,618,822
2,468,817
Travelling Expenses
4,192,480
2,105,155
17,601,098
49,839,206
Travelling Expenses - Local Sea Travel
-
-
40,101
89,196
Travelling Expenses - Local Land Travel
-
-
-
-
Travelling Expenses - Local Air Travel
242,361
227,878
1,115,480
5,377,595
Travelling Expenses - Overseas
3,950,119
1,869,426
16,325,684
44,363,520
Travelling Expenses for Foreigners
-
7,402
115,333
26,985
Other Travelling Expenses
-
450
4,500
(18,089)
Administrative Supplies
290,239
616,095
1,764,672
3,121,979
Stationery and Office Requisites
162,282
127,416
954,988
928,518
IT Related Materials
52,583
367,589
271,650
1,433,375
Fuel and Lubricants
6,008
45,388
70,805
134,885
Meals for Employees During Office Hours
7,263
6,540
27,345
32,842
Electrical Items
9,356
9,195
41,903
51,011
Spare Parts
-
-
-
-
Materials for Uniforms
-
-
-
24,323
Supplies for Office Cleaning
30,764
55,551
282,478
443,529
Utensils and Accessories
5,470
35
9,286
939
Office Decoration Materials
13,420
-
68,182
24,708
Curtains, Table Cloths Etc
-
-
6,089
2,894
Other Administrative Supplies
3,093
4,380
31,946
44,956
Administrative Services
1,664,278
505,849
9,588,024
13,554,608
Telephone, Fax and Telex
23,789
(223,822)
224,261
697
Electricity
230,515
213,933
2,051,923
2,273,399
Water and Sanitation Services
19,740
26,430
206,659
316,785
Leased Line and Internet
248,554
461,168
2,596,031
2,737,605
Building rent and Land rent
-
-
-
-
Hire Charges
-
-
-
-
Security and Safeguarding Services
-
-
-
-
Cleaning Services and Waste Disposal
14,672
-
24,416
11,984
Postage and Message
710
315
3,152
2,864
Announcements, Subscriptions and Advertisements
161,739
297,457
1,420,863
1,248,476
Carriage and Conveyance
-
-
-
-
Meeting or Seminar Related Expenses
48,449
(425,792)
267,123
8,236,583
National Competitions and Ceremonies
180
-
12,828
(1,587,307)
Social Development Programmes
362,014
-
1,136,834
(1,901,290)
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
101,972
95,886
648,542
1,605,489
Expenses on Foreign Dignitaries
433,183
(64,015)
556,942
(26,230)
Visa, Workpermit Fees of Expatriate Staff
4,800
14,800
31,100
59,100
Annual Fees to Government
3,672
18,360
29,720
50,688
Printing Services
-
-
36,842
79,240
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
-
668
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
8,341
16,554
76,418
122,755
Insurance
-
-
182,654
176,650
Other Administrative Services
1,948
4,574
81,716
76,452
IT Related Subscriptions & Fees
-
70,000
-
70,000
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
10,300
750
18,180
(203,999)
Scholarship and Fellowship Assistance
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
7,880
(175,082)
Workshops Related Expenses
-
-
-
-
Course Fees & Related Expenses - Local Training
10,300
750
10,300
(16,512)
Conducting Training Courses
-
-
-
(12,405)
Staff training
-
-
-
-
Repairs and Maintenance
113,982
42,766
1,244,033
890,984
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
60,105
9,832
570,439
431,679
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
-
-
Repairs - Electricity Systems
-
-
-
-
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
-
332
14,554
(1,209)
Repairs - Machinery and Equipment
12,000
9,275
347,772
160,805
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
-
-
-
Repairs - IT-Related Hardware
24,221
-
111,222
(4,936)
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
17,656
23,327
200,046
304,646
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
1,102,211
1,654,842
2,522,423
4,318,256
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
-
-
Awards
1,102,211
1,654,842
2,522,423
4,318,256
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
-
-
-
-
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
1,204,165
(12,587)
5,273,253
1,174,713
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.
1,204,165
(12,587)
5,273,253
(837,479)
Furniture & Fittings
48,674
-
254,537
(37,360)
Machinery and Equipment
512,166
15,470
2,392,759
1,364,907
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
30,651
(42,724)
Reference Books & Exhibition Goods
-
-
-
(14,000)
Communication Infrastructure
33,750
11,990
212,915
(258,005)
Computer Software
-
-
722,642
(490,000)
IT-Related Hardware
609,575
(40,047)
1,659,749
(1,360,297)
Other Equipment
-
-
-
-
Low Value Assets
-
-
-
-
Vehicles
-
-
-
2,012,193
Motor Vehicles
-
-
-
2,012,193
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.