Revenue and Expenditure for 2022
November 2022
Ministry of Fisheries, Marine Resources and Agriculture
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
2,197,047
4,981,001
54,431,924
11,204,712
Recurrent Expenditure
554,115
3,848,761
13,863,224
21,429,543
Salaries and Wages
472,739
470,457
5,896,911
6,689,835
Salaries and Wages
472,739
470,457
5,896,911
6,689,835
Overtime Pay
-
-
-
-
Allowances to Employees
-
-
8,200
124,100
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
-
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
-
-
111,000
Medical Allowance
-
-
8,200
5,500
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
-
-
-
-
Dependants' Allowance
-
-
-
-
Holiday Allowance
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
Uniform Allowance
-
-
-
-
Acting Allowance
-
-
-
-
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
-
-
-
-
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
-
-
-
-
Phone Allowance
-
-
-
-
Risk Allowance
-
-
-
7,600
Clothing Allowance
-
-
-
-
Service Allowance
-
-
-
-
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
-
-
-
-
Technical Core Allowance
-
-
-
-
Other Allowances
-
-
-
-
Minimum Wage Allowance
-
-
-
-
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
23,885
46,746
262,677
408,741
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
23,885
46,746
262,677
408,741
Travelling Expenses
16,640
386,052
833,231
4,239,687
Travelling Expenses - Local Sea Travel
3,500
285,280
647,525
1,925,387
Travelling Expenses - Local Land Travel
-
520
2,100
3,785
Travelling Expenses - Local Air Travel
13,140
86,281
183,606
452,271
Travelling Expenses - Overseas
-
13,971
-
958,272
Travelling Expenses for Foreigners
-
-
-
899,973
Other Travelling Expenses
-
-
-
-
Administrative Supplies
13,788
281,902
747,167
1,922,419
Stationery and Office Requisites
-
-
1,836
7,275
IT Related Materials
2,500
-
2,500
700
Fuel and Lubricants
11,288
114,940
714,920
1,721,693
Meals for Employees During Office Hours
-
-
120
-
Electrical Items
-
1,028
496
1,303
Spare Parts
-
-
-
-
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
-
-
1,770
-
Utensils and Accessories
-
-
-
-
Office Decoration Materials
-
164,350
-
164,350
Curtains, Table Cloths Etc
-
-
-
-
Other Administrative Supplies
-
1,584
25,525
27,098
Administrative Services
16,863
1,476,290
1,571,983
5,155,057
Telephone, Fax and Telex
-
16,564
3,204
121,401
Electricity
14,303
-
14,303
263,860
Water and Sanitation Services
-
-
-
192,015
Leased Line and Internet
-
-
-
41,929
Building rent and Land rent
-
-
67,500
30,000
Hire Charges
-
-
-
-
Security and Safeguarding Services
-
-
-
372,000
Cleaning Services and Waste Disposal
-
-
-
98,580
Postage and Message
-
-
93
-
Announcements, Subscriptions and Advertisements
-
-
57,333
-
Carriage and Conveyance
-
151,103
102,636
385,086
Meeting or Seminar Related Expenses
-
4,118
-
751,805
National Competitions and Ceremonies
-
261,000
523
264,909
Social Development Programmes
-
36,173
299,587
66,295
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
-
961,774
793,938
2,247,968
Expenses on Foreign Dignitaries
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
-
-
-
6,050
Annual Fees to Government
-
-
3,000
925
Printing Services
-
-
45
12,857
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
-
1,746
Expenses on International & Local Fairs
-
8,824
-
8,824
Bank Charges and Commission
2,560
12,620
114,816
71,977
Insurance
-
-
-
77,059
Other Administrative Services
-
24,115
115,005
139,772
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
-
-
6,660
11,954
Medical Consumables
-
-
6,660
10,450
Educational Consumables
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
Other Operational Consumables
-
-
-
1,504
Training Expenses
-
1,105,920
8,700
1,696,071
Scholarship and Fellowship Assistance
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
1,105,920
-
1,580,511
Workshops Related Expenses
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
8,700
115,560
Conducting Training Courses
-
-
-
-
Staff training
-
-
-
-
Repairs and Maintenance
10,200
81,394
181,545
1,181,677
Repairs - Residential Buildings
10,200
-
63,000
299,231
Repairs - Non-Residential Buildings
-
-
-
103,297
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
10,122
10,000
Repairs - Electricity Systems
-
-
8,000
1,000
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
-
-
-
-
Repairs - Machinery and Equipment
-
41,580
13,998
460,821
Repairs - Vehicular Equipment
-
39,814
-
111,159
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
-
50
-
Repairs - IT-Related Hardware
-
-
-
895
Repairs - Other Equipment
-
-
5,353
26,076
Repairs - Motor Vehicles
-
-
-
-
Repairs - Ships and Boats
-
-
81,022
169,198
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
-
-
4,346,150
-
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
-
-
Awards
-
-
-
-
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
-
-
4,346,150
-
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
1,642,932
1,132,240
40,568,700
(10,224,831)
Cap. Outlays-PAS Transition
-
184,352
-
915,008
Local Components for Foreign Assisted Projects
-
-
-
-
Implementation Costs of Foreign Assisted Projects
-
-
-
-
Other Economic Dev. Expenditure from Govt. Budget
-
184,352
-
915,008
Budget Contingency and Provision
-
-
-
-
Budget Contingency
-
-
-
-
Budget Provision (Bucket)
-
-
-
-
Transfers
-
-
-
-
Transfers to Sovereign Development Fund
-
-
-
-
Land & Buildings
910,434
-
20,563,450
2,041,690
Land
910,434
-
19,489,564
867,590
Residential Buildings
-
-
1,073,886
1,148,448
Non-Residential Buildings
-
-
-
25,652
Infrastructure Assets
-
-
4,482
(21,677,057)
Roads and Bridges
-
-
-
-
Airports
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
Water & Sanitation Systems
-
-
-
-
Electricity Systems
-
-
-
19,080
Other Infrastructure
-
-
4,482
(21,696,137)
Furniture, Machinery & Equip.
732,498
947,889
20,000,768
8,495,527
Furniture & Fittings
-
-
-
126,858
Machinery and Equipment
-
-
16,587,594
5,260,889
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
30,399
-
142,777
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
-
3,000
36,700
Computer Software
731,064
-
824,802
-
IT-Related Hardware
-
1,882
-
239,126
Other Equipment
1,434
915,608
2,585,372
2,689,178
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.