Revenue and Expenditure for 2022
November 2022
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
26,374,177
39,394,902
267,768,032
110,940,139
Recurrent Expenditure
26,043,742
42,699,011
265,734,254
153,504,981
Salaries and Wages
2,225,723
960,508
23,365,588
27,569,672
Salaries and Wages
2,049,799
777,561
21,166,425
25,437,521
Overtime Pay
175,924
182,947
2,199,163
2,132,151
Allowances to Employees
1,069,992
1,774,619
11,416,223
22,031,858
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
40,936
-
450,296
329,967
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
-
679,000
759,036
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
7,500
(42,500)
80,000
105,980
Food Allowance
18,000
18,000
184,740
339,880
Committee Allowance
3,000
-
36,000
72,000
Allowance for local non-residents
-
-
-
25,000
Commuting Allowance for Local Non-Residents
6,355
24,909
70,453
278,703
Dependants' Allowance
297,500
335,597
2,358,850
4,566,497
Holiday Allowance
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
13,370
15,000
43,370
310,873
Uniform Allowance
-
-
-
-
Acting Allowance
-
-
-
-
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
-
-
-
-
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
20,992
523,414
230,811
4,018,721
Phone Allowance
30,097
34,422
324,204
449,176
Risk Allowance
3,325
4,700
39,100
40,221
Clothing Allowance
-
-
-
-
Service Allowance
437,017
239,591
4,868,648
3,613,426
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
(200)
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
92,570
119,957
1,006,530
956,492
Technical Core Allowance
97,730
(32,807)
1,019,153
522,915
Other Allowances
1,600
2,487
25,068
20,267
Minimum Wage Allowance
-
(47,477)
-
713,979
Attendance Benefit
-
160,102
-
1,431,267
Job Allowance
-
419,226
-
3,477,659
Pensions, Ret. Benefit & Grat.
154,917
240,161
1,487,674
1,889,145
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
154,917
240,161
1,487,674
1,889,145
Travelling Expenses
657,689
795,867
2,757,232
(3,669,824)
Travelling Expenses - Local Sea Travel
12,054
316,200
41,978
485,681
Travelling Expenses - Local Land Travel
2,940
-
7,785
24,648
Travelling Expenses - Local Air Travel
196,629
400,809
247,137
262,087
Travelling Expenses - Overseas
165,105
11,589
172,440
1,249,564
Travelling Expenses for Foreigners
280,961
67,269
2,287,892
(5,712,545)
Other Travelling Expenses
-
-
-
20,741
Administrative Supplies
144,020
220,124
797,424
1,487,125
Stationery and Office Requisites
127,435
86,020
284,328
448,278
IT Related Materials
-
19,860
127,910
4,734
Fuel and Lubricants
-
3,999
-
28,857
Meals for Employees During Office Hours
8,247
15,101
138,876
247,962
Electrical Items
-
(618)
46,316
(20,849)
Spare Parts
-
-
-
-
Materials for Uniforms
-
-
48,040
-
Supplies for Office Cleaning
4,571
89,119
90,727
563,437
Utensils and Accessories
-
67
2,467
30,753
Office Decoration Materials
900
4,200
31,190
75,682
Curtains, Table Cloths Etc
-
-
-
-
Other Administrative Supplies
2,867
2,376
27,570
108,271
Administrative Services
7,243,507
24,735,401
69,596,846
105,102,454
Telephone, Fax and Telex
5,365
(505,623)
453,638
(1,163,041)
Electricity
7,163
138,802
561,589
94,856
Water and Sanitation Services
12,945
7,143
109,968
54,248
Leased Line and Internet
3,851,921
16,991,433
43,755,792
68,672,397
Building rent and Land rent
23,025
224,090
1,752,380
12,162,786
Hire Charges
-
-
-
-
Security and Safeguarding Services
112,360
152,528
1,283,493
1,155,001
Cleaning Services and Waste Disposal
51,460
3,165
935,382
518,152
Postage and Message
-
-
-
3,493
Announcements, Subscriptions and Advertisements
-
-
4,728
15,041
Carriage and Conveyance
416,914
150
1,225,560
4,025,027
Meeting or Seminar Related Expenses
-
81,200
1,168
868,728
National Competitions and Ceremonies
-
6,466
954
(320,470)
Social Development Programmes
-
-
-
-
Examination Related Expenses
-
(31,738)
-
(721,091)
Consultancy, Translation & Other Related Services
540,000
(274,154)
1,748,822
1,381,584
Expenses on Foreign Dignitaries
-
-
-
46,510
Visa, Workpermit Fees of Expatriate Staff
1,021,700
6,827,094
13,084,110
15,625,238
Annual Fees to Government
1,000
-
19,253
31,792
Printing Services
-
-
-
305,946
Laundry Services
-
-
-
-
Staff Medical Expenses
-
2,090
-
7,275
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
5,762
6,470
274,283
818,869
Insurance
-
1,114,152
540,228
2,559,402
Other Administrative Services
1,193,892
(7,868)
3,845,498
(1,039,291)
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
-
41,753
622,263
5,526,115
Medical Consumables
-
10,080
622,263
1,533,037
Educational Consumables
-
31,673
-
3,993,078
Prov. of food to people under arrest & detention
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
Other Operational Consumables
-
-
-
-
Training Expenses
-
186,316
489,903
1,037,958
Scholarship and Fellowship Assistance
-
186,316
-
371,575
Short Course Fees & Expenses - Overseas Training
-
-
-
7,500
Workshops Related Expenses
-
-
489,903
831,938
Course Fees & Related Expenses - Local Training
-
-
-
(83,013)
Conducting Training Courses
-
-
-
-
Staff training
-
-
-
(90,041)
Repairs and Maintenance
1,157,422
174,881
3,703,583
12,401,003
Repairs - Residential Buildings
-
111,809
745,660
4,016,584
Repairs - Non-Residential Buildings
1,038,849
9,804
2,459,860
12,012,281
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
24,449
(22,800)
104,799
(1,430,909)
Repairs - Electricity Systems
-
(781)
14,628
(1,798,942)
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
-
-
-
10,261
Repairs - Machinery and Equipment
93,174
21,800
348,670
110,148
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
-
-
-
Repairs - IT-Related Hardware
-
(836)
12,612
(607,851)
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
950
55,885
17,354
89,433
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
13,390,472
13,569,382
136,485,018
(19,870,523)
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
6,244,022
16,492,667
99,781,104
103,754,264
Awards
4,103
(37,893)
124,451
(248,400)
Indemnities and Relief Against Natural Calamities
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
Subscriptions & Fees to International Org.
-
-
488,871
2,970
Donations to Foreign Parties or Goverments
-
-
-
-
Assistance to Associations & Social Organisations
-
-
900,000
900,000
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
1,201,793
(3,501,063)
15,038,466
8,738,619
Grants to Councils
-
-
-
-
Therapeutic Services
-
-
-
-
Other Grants, Contributions & Subsidies
5,940,554
615,671
20,152,126
(133,017,976)
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
-
-
15,012,500
-
Losses from Government Agencies
-
-
-
-
Losses from Private Parties
-
-
15,012,500
-
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
330,435
(3,304,110)
2,033,778
(42,564,842)
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
-
430,690
-
(46,690,978)
Land
-
-
-
-
Residential Buildings
-
-
-
-
Non-Residential Buildings
-
430,690
-
(46,690,978)
Infrastructure Assets
-
-
-
(500,000)
Roads and Bridges
-
-
-
-
Airports
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
Water & Sanitation Systems
-
-
-
-
Electricity Systems
-
-
-
-
Other Infrastructure
-
-
-
(500,000)
Furniture, Machinery & Equip.
330,435
(4,120,316)
2,033,778
385,460
Furniture & Fittings
122,599
16,164
436,241
(799,960)
Machinery and Equipment
125,645
-
294,335
5,722,478
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
-
29,574
(232,650)
Computer Software
20,541
-
20,541
-
IT-Related Hardware
61,650
(4,136,480)
1,252,628
(4,305,610)
Other Equipment
-
-
459
1,203
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
-
385,516
-
4,240,676
Long Term Dom. Loan Repmt.-SOE
-
-
-
-
Long Term Dom. Loan Repmt.-State Fin.Institutions
-
385,516
-
4,240,676
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.