Revenue and Expenditure for 2022
November 2022
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
13,880,606
14,214,392
143,293,658
137,424,182
Recurrent Expenditure
12,280,742
12,705,271
138,871,165
137,116,402
Salaries and Wages
5,852,544
5,675,707
63,610,600
62,950,162
Salaries and Wages
5,441,962
5,230,251
59,445,329
59,757,065
Overtime Pay
410,582
445,456
4,165,271
3,193,097
Allowances to Employees
4,171,267
4,441,525
47,769,862
48,440,471
Pocket Money
-
-
-
-
Higher Education Allowance
86,717
108,060
895,667
1,023,695
Technical Allowance
-
-
-
-
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
-
732,000
771,000
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
-
-
-
-
Food Allowance
-
-
-
-
Committee Allowance
1,410,000
1,430,000
16,890,000
16,481,460
Allowance for local non-residents
-
-
-
-
Commuting Allowance for Local Non-Residents
2,280
29,965
24,900
110,055
Dependants' Allowance
2,406,650
2,436,334
25,709,084
25,639,700
Holiday Allowance
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
-
-
19,168
27,592
Uniform Allowance
-
-
-
-
Acting Allowance
-
-
-
-
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
-
-
-
-
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
-
-
-
-
Phone Allowance
25,400
24,200
279,673
257,970
Risk Allowance
-
-
-
-
Clothing Allowance
-
-
234,600
295,800
Service Allowance
240,200
442,946
2,984,500
3,862,859
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
(30,000)
-
(30,000)
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
-
-
-
-
Technical Core Allowance
-
-
-
-
Other Allowances
20
20
270
340
Minimum Wage Allowance
-
-
-
-
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
369,999
379,642
4,067,386
4,083,718
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
369,999
379,642
4,067,386
4,083,718
Travelling Expenses
361,949
6,435
1,005,042
3,422,977
Travelling Expenses - Local Sea Travel
-
-
3,180
155,256
Travelling Expenses - Local Land Travel
-
770
500
1,120
Travelling Expenses - Local Air Travel
-
(44,340)
74,003
(130,469)
Travelling Expenses - Overseas
361,949
50,005
927,359
3,397,070
Travelling Expenses for Foreigners
-
-
-
-
Other Travelling Expenses
-
-
-
-
Administrative Supplies
79,663
244,049
1,362,883
1,340,933
Stationery and Office Requisites
67,420
45,213
613,230
632,809
IT Related Materials
-
53,223
335,779
46,836
Fuel and Lubricants
-
8,086
22,457
107,744
Meals for Employees During Office Hours
-
334
26,764
76,214
Electrical Items
-
80,591
152,751
292,693
Spare Parts
-
2,525
12,308
(4,628)
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
-
4,409
36,730
66,637
Utensils and Accessories
-
1,020
36,941
75,599
Office Decoration Materials
-
-
21,076
22,253
Curtains, Table Cloths Etc
-
-
-
(13,446)
Other Administrative Supplies
12,243
48,649
104,847
38,222
Administrative Services
1,444,127
1,641,208
19,933,076
15,064,843
Telephone, Fax and Telex
24,050
18,889
326,981
253,818
Electricity
712,840
645,137
3,626,951
3,040,541
Water and Sanitation Services
113,975
-
386,041
348,137
Leased Line and Internet
137,450
52,079
1,020,369
936,606
Building rent and Land rent
-
-
-
-
Hire Charges
-
-
68,900
169,600
Security and Safeguarding Services
-
-
-
-
Cleaning Services and Waste Disposal
206,700
79,975
1,163,550
324,344
Postage and Message
-
(478)
1,615
(276)
Announcements, Subscriptions and Advertisements
-
-
5,247
3,936
Carriage and Conveyance
-
50
1,340
14,873
Meeting or Seminar Related Expenses
242,752
858,414
2,782,727
482,936
National Competitions and Ceremonies
-
(125,500)
-
(251,000)
Social Development Programmes
-
9,930
-
(112,016)
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
-
(10,000)
-
(35,000)
Expenses on Foreign Dignitaries
6,360
499,848
93,148
917,872
Visa, Workpermit Fees of Expatriate Staff
-
53
318
7,645
Annual Fees to Government
-
-
43,848
7,128
Printing Services
-
-
-
(3,940)
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
-
-
6,401
24,618
Insurance
-
(406,862)
10,321,546
8,914,614
Other Administrative Services
-
(4,610)
84,094
(35,068)
IT Related Subscriptions & Fees
-
24,283
-
55,475
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
-
42,891
-
192,898
Scholarship and Fellowship Assistance
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
(9,920)
-
182,005
Workshops Related Expenses
-
-
-
-
Course Fees & Related Expenses - Local Training
-
27,700
-
(3,824)
Conducting Training Courses
-
-
-
-
Staff training
-
25,111
-
14,717
Repairs and Maintenance
1,193
273,894
933,034
1,775,967
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
1,193
102,228
572,568
228,004
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
1,203
1,622
98,774
Repairs - Electricity Systems
-
(5,000)
2,247
(22,000)
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
-
12,892
25,139
138,739
Repairs - Machinery and Equipment
-
54,332
278,665
368,219
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
-
-
-
Repairs - IT-Related Hardware
-
75,539
22,755
821,830
Repairs - Other Equipment
-
-
-
(1,361)
Repairs - Motor Vehicles
-
32,700
30,038
143,761
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
-
(80)
189,282
(155,567)
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
-
250,000
Awards
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
Subscriptions & Fees to International Org.
-
(80)
189,282
(405,567)
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
1,599,864
1,509,121
4,422,493
307,780
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
-
-
771,772
986,222
Land
-
-
-
-
Residential Buildings
-
-
-
-
Non-Residential Buildings
-
-
771,772
986,222
Infrastructure Assets
-
-
-
-
Roads and Bridges
-
-
-
-
Airports
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
Water & Sanitation Systems
-
-
-
-
Electricity Systems
-
-
-
-
Other Infrastructure
-
-
-
-
Furniture, Machinery & Equip.
1,599,864
1,509,121
3,650,721
(678,442)
Furniture & Fittings
17,236
64,575
112,424
30,233
Machinery and Equipment
-
72,296
75,237
362,408
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
6,293
15,214
(23,468)
Reference Books & Exhibition Goods
-
(5,000)
6,240
429,418
Communication Infrastructure
-
968,192
676,475
(2,196,288)
Computer Software
-
(10,000)
46,199
(742,662)
IT-Related Hardware
1,582,628
412,766
2,718,932
1,461,918
Other Equipment
-
-
-
-
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.