Revenue and Expenditure for 2022
November 2022
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
2,511,683
9,306,001
24,163,703
57,852,060
Recurrent Expenditure
2,511,683
9,267,415
24,050,429
57,602,884
Salaries and Wages
1,493,422
4,981,576
13,848,199
30,272,800
Salaries and Wages
1,349,711
4,528,065
12,320,070
28,205,049
Overtime Pay
143,711
453,511
1,528,129
2,067,751
Allowances to Employees
734,680
3,117,828
7,105,274
20,463,030
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
288,737
-
2,378,369
(1,069,552)
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
-
422,400
735,400
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
22,467
51,789
243,200
370,222
Food Allowance
1,800
(38,200)
16,440
84,800
Committee Allowance
-
-
-
-
Allowance for local non-residents
-
-
-
-
Commuting Allowance for Local Non-Residents
6,560
3,560
46,915
(4,380)
Dependants' Allowance
-
-
16,700
-
Holiday Allowance
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
Uniform Allowance
-
-
-
-
Acting Allowance
-
-
-
17,030
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
-
-
-
-
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
-
109,887
-
811,696
Phone Allowance
920
(8,800)
15,802
4,332
Risk Allowance
9,400
(9,625)
68,825
(88,175)
Clothing Allowance
-
-
-
-
Service Allowance
364,633
131,100
3,458,251
234,216
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
34,920
84,044
354,030
516,918
Technical Core Allowance
5,243
(10,000)
84,342
(47,287)
Other Allowances
-
-
-
-
Minimum Wage Allowance
-
28,773
-
646,677
Attendance Benefit
-
850,589
-
5,304,500
Job Allowance
-
1,924,711
-
12,946,633
Pensions, Ret. Benefit & Grat.
94,239
315,982
858,171
2,288,329
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
94,239
315,982
858,171
2,288,329
Travelling Expenses
-
4,314
336
(6,686)
Travelling Expenses - Local Sea Travel
-
-
-
(6,000)
Travelling Expenses - Local Land Travel
-
-
336
(5,000)
Travelling Expenses - Local Air Travel
-
-
-
-
Travelling Expenses - Overseas
-
-
-
-
Travelling Expenses for Foreigners
-
4,314
-
4,314
Other Travelling Expenses
-
-
-
-
Administrative Supplies
-
5,319
44,513
231,440
Stationery and Office Requisites
-
1,968
31,645
227,789
IT Related Materials
-
(490)
3,265
40
Fuel and Lubricants
-
-
-
-
Meals for Employees During Office Hours
-
-
-
(3,000)
Electrical Items
-
(1,421)
400
2,317
Spare Parts
-
(905)
183
(120)
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
-
6,167
8,470
8,414
Utensils and Accessories
-
-
550
(1,000)
Office Decoration Materials
-
-
-
(1,500)
Curtains, Table Cloths Etc
-
-
-
(1,500)
Other Administrative Supplies
-
-
-
-
Administrative Services
171,961
604,463
1,644,952
2,767,900
Telephone, Fax and Telex
16,813
2,000
144,936
188,252
Electricity
128,330
465,018
972,298
1,805,311
Water and Sanitation Services
-
21,642
82,855
115,094
Leased Line and Internet
-
(15,000)
-
(40,000)
Building rent and Land rent
-
-
17,000
(68,800)
Hire Charges
-
-
-
(2,000)
Security and Safeguarding Services
26,818
84,565
241,362
313,841
Cleaning Services and Waste Disposal
-
23,695
81,436
48,792
Postage and Message
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
Carriage and Conveyance
-
-
-
(5,000)
Meeting or Seminar Related Expenses
-
(244)
300
11,882
National Competitions and Ceremonies
-
(437)
40,093
150,949
Social Development Programmes
-
-
-
-
Examination Related Expenses
-
25,736
64,672
256,598
Consultancy, Translation & Other Related Services
-
-
-
-
Expenses on Foreign Dignitaries
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
-
(2,510)
-
980
Annual Fees to Government
-
-
-
-
Printing Services
-
-
-
-
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
-
(3,000)
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
-
-
-
-
Insurance
-
-
-
-
Other Administrative Services
-
-
-
(5,000)
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
4,693
150,154
188,514
582,459
Medical Consumables
-
3,500
795
20,514
Educational Consumables
4,693
146,654
187,719
561,946
Prov. of food to people under arrest & detention
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
Other Operational Consumables
-
-
-
-
Training Expenses
-
10,000
4,500
7,998
Scholarship and Fellowship Assistance
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
10,000
-
10,000
Workshops Related Expenses
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
-
Conducting Training Courses
-
-
4,500
2,998
Staff training
-
-
-
(5,000)
Repairs and Maintenance
3,148
83,990
339,752
671,522
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
3,148
85,297
324,940
651,062
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
7,500
(20,000)
Repairs - Electricity Systems
-
-
2,152
(5,000)
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
-
-
-
(15,000)
Repairs - Machinery and Equipment
-
(1,097)
4,104
57,350
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
-
-
-
Repairs - IT-Related Hardware
-
(210)
1,056
3,110
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
-
-
-
-
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
9,540
(6,210)
16,218
324,093
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
(16,196)
-
42,739
Awards
-
7,280
-
154,047
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
9,540
2,706
16,218
89,268
Grants to Councils
-
-
-
-
Therapeutic Services
-
-
-
-
Other Grants, Contributions & Subsidies
-
-
-
38,038
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
-
38,586
113,274
249,177
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.
-
38,586
113,274
247,069
Furniture & Fittings
-
30,696
53,836
48,075
Machinery and Equipment
-
7,890
22,003
141,297
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
7,550
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
-
-
(3,000)
Computer Software
-
-
-
-
IT-Related Hardware
-
-
31,482
54,147
Other Equipment
-
-
5,953
(1,000)
Low Value Assets
-
-
-
-
Vehicles
-
(0)
-
2,107
Motor Vehicles
-
(0)
-
2,107
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.