Revenue and Expenditure for 2022
November 2022
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
21,039,418
46,376,995
277,367,529
308,444,373
Recurrent Expenditure
20,800,339
43,149,136
267,496,669
299,180,959
Salaries and Wages
5,418,372
4,202,873
58,342,670
65,905,260
Salaries and Wages
5,418,372
4,202,873
58,342,670
65,905,260
Overtime Pay
-
-
-
-
Allowances to Employees
6,731,505
5,022,967
74,182,976
80,663,106
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
-
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
(12,000)
2,031,000
2,102,700
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
10,000
10,000
110,000
110,000
Food Allowance
47,840
67,560
515,760
606,780
Committee Allowance
-
-
-
-
Allowance for local non-residents
-
-
-
-
Commuting Allowance for Local Non-Residents
362
121
4,072
2,959
Dependants' Allowance
1,565,333
1,616,187
16,754,084
18,523,533
Holiday Allowance
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
-
64,788
174,093
746,548
Uniform Allowance
175,400
220,165
1,953,860
2,422,271
Acting Allowance
-
-
-
-
Religious Service Allowance
-
300
300
41,700
Shift Duty Allowance
-
-
-
-
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
2,411,903
1,897,446
25,598,490
27,638,744
Phone Allowance
51,300
72,150
568,000
832,135
Risk Allowance
-
-
-
-
Clothing Allowance
-
-
-
-
Service Allowance
2,469,367
1,082,250
26,473,317
27,608,677
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
-
-
-
-
Technical Core Allowance
-
-
-
-
Other Allowances
-
4,000
-
27,059
Minimum Wage Allowance
-
-
-
-
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
350,854
416,296
3,894,663
4,656,535
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
350,854
416,296
3,894,663
4,656,535
Travelling Expenses
35,451
356,338
521,869
2,125,911
Travelling Expenses - Local Sea Travel
4,400
315,300
415,496
1,247,223
Travelling Expenses - Local Land Travel
-
-
-
-
Travelling Expenses - Local Air Travel
10,544
2,228
10,544
483,693
Travelling Expenses - Overseas
-
38,810
-
289,948
Travelling Expenses for Foreigners
20,507
-
95,829
105,047
Other Travelling Expenses
-
-
-
-
Administrative Supplies
1,990,034
2,935,477
27,019,940
31,279,938
Stationery and Office Requisites
18,709
53,896
1,677,066
114,623
IT Related Materials
12,523
50,072
96,320
551,301
Fuel and Lubricants
164,649
1,819,491
1,289,191
5,274,521
Meals for Employees During Office Hours
1,635,267
689,402
22,761,324
23,476,126
Electrical Items
74,286
98,304
406,979
340,760
Spare Parts
-
-
-
-
Materials for Uniforms
35,480
102,215
263,136
967,847
Supplies for Office Cleaning
43,817
32,067
349,180
126,386
Utensils and Accessories
-
-
-
-
Office Decoration Materials
-
-
-
-
Curtains, Table Cloths Etc
-
2,986
-
35,780
Other Administrative Supplies
5,303
87,043
176,744
392,593
Administrative Services
5,304,952
20,984,163
59,108,539
56,739,926
Telephone, Fax and Telex
65,541
236,644
893,437
820,600
Electricity
1,559,708
504,440
17,135,115
15,374,555
Water and Sanitation Services
2,946,232
18,477,744
36,395,882
41,347,924
Leased Line and Internet
83,941
237,983
923,350
847,509
Building rent and Land rent
34,980
-
153,153
(246,049)
Hire Charges
-
-
-
-
Security and Safeguarding Services
-
-
-
-
Cleaning Services and Waste Disposal
-
24,080
80,024
92,120
Postage and Message
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
Carriage and Conveyance
33,627
6,164
88,620
105,002
Meeting or Seminar Related Expenses
1,166
-
2,956
-
National Competitions and Ceremonies
3,307
55,708
56,853
53,321
Social Development Programmes
573,250
1,404,902
3,054,283
(2,017,522)
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
-
(14,100)
-
(51,600)
Expenses on Foreign Dignitaries
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
-
3,500
92,540
104,650
Annual Fees to Government
-
(10,563)
106,491
111,441
Printing Services
-
-
-
-
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
-
-
-
-
Insurance
3,200
36,761
57,725
95,726
Other Administrative Services
-
20,901
68,110
102,249
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
676,448
6,006,372
42,012,204
43,539,319
Medical Consumables
-
-
-
-
Educational Consumables
-
-
-
-
Prov. of food to people under arrest & detention
484,763
3,677,981
37,644,158
34,980,275
Other Matrl. for people under arrest & detention
144,980
2,264,421
3,773,814
8,380,203
Other Operational Consumables
46,705
63,969
594,232
178,841
Training Expenses
-
38,646
65,257
416,972
Scholarship and Fellowship Assistance
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
Workshops Related Expenses
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
-
Conducting Training Courses
-
-
-
-
Staff training
-
38,646
65,257
416,972
Repairs and Maintenance
292,723
3,186,003
2,348,551
13,849,994
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
159,842
2,583,039
1,063,046
11,542,530
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
21,340
169,952
461,169
393,218
Repairs - Electricity Systems
7,069
91,934
67,674
992,705
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
-
-
-
(26,875)
Repairs - Machinery and Equipment
10,990
36,948
144,400
51,803
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
(500)
-
(20,015)
Repairs - Computer Software
20,405
190,000
140,780
199,704
Repairs - IT-Related Hardware
12,300
-
13,800
133,383
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
36,132
25,701
357,586
231,548
Repairs - Ships and Boats
24,645
88,928
100,096
351,991
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
-
-
-
-
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
-
-
-
-
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
-
-
-
4,000
Losses from Government Agencies
-
-
-
4,000
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
239,079
3,227,859
9,870,860
9,263,414
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
-
339,628
2,341,005
3,271,802
Land
-
-
-
-
Residential Buildings
-
-
-
-
Non-Residential Buildings
-
339,628
2,341,005
3,271,802
Infrastructure Assets
-
-
3,019,958
3,388,645
Roads and Bridges
-
-
-
-
Airports
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
Water & Sanitation Systems
-
-
-
-
Electricity Systems
-
-
-
-
Other Infrastructure
-
-
3,019,958
3,388,645
Furniture, Machinery & Equip.
239,079
572,934
2,593,271
174,857
Furniture & Fittings
49,104
305,872
343,864
448,035
Machinery and Equipment
145,372
337,124
1,027,525
2,502,311
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
4,701
23,880
27,914
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
3,703
-
141,824
(178,670)
Computer Software
-
(96,000)
34,895
(4,542,509)
IT-Related Hardware
40,900
153,608
1,021,283
2,405,546
Other Equipment
-
(132,371)
-
(487,771)
Low Value Assets
-
-
-
-
Vehicles
-
2,315,298
1,916,626
2,428,109
Motor Vehicles
-
-
1,916,626
(303,992)
Ships and Boats
-
2,315,298
-
2,732,100
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.