Revenue and Expenditure for 2022
November 2022
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
796,646
14,932
8,580,852
10,447,758
Recurrent Expenditure
761,746
14,932
8,545,952
10,446,958
Salaries and Wages
432,275
270,128
4,684,666
4,757,361
Salaries and Wages
392,789
251,967
4,270,842
4,338,544
Overtime Pay
39,486
18,161
413,824
418,817
Allowances to Employees
228,086
(458,969)
2,782,514
3,638,170
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
59,136
(287,203)
702,073
(210,230)
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
-
141,000
147,000
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
7,500
6,526
54,367
106,560
Food Allowance
19,800
(67,140)
212,460
85,080
Committee Allowance
-
-
-
-
Allowance for local non-residents
15,000
2,750
198,000
308,500
Commuting Allowance for Local Non-Residents
-
-
-
-
Dependants' Allowance
-
-
-
-
Holiday Allowance
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
Uniform Allowance
-
-
-
-
Acting Allowance
-
(14,400)
11,440
(14,400)
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
-
-
-
-
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
-
27,711
-
283,249
Phone Allowance
850
50
8,733
14,500
Risk Allowance
1,100
(21,700)
15,200
(17,000)
Clothing Allowance
-
-
-
-
Service Allowance
109,500
(287,238)
1,259,884
123,633
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
15,200
(23,301)
179,357
115,200
Technical Core Allowance
-
-
-
-
Other Allowances
-
-
-
14,000
Minimum Wage Allowance
-
(16,212)
-
289,171
Attendance Benefit
-
92,507
-
676,832
Job Allowance
-
128,680
-
1,716,075
Pensions, Ret. Benefit & Grat.
19,302
37,634
215,594
295,257
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
19,302
37,634
215,594
295,257
Travelling Expenses
830
-
123,133
252,410
Travelling Expenses - Local Sea Travel
-
-
1,000
29,200
Travelling Expenses - Local Land Travel
-
-
500
(6,000)
Travelling Expenses - Local Air Travel
830
-
830
5,000
Travelling Expenses - Overseas
-
-
-
-
Travelling Expenses for Foreigners
-
-
120,803
224,210
Other Travelling Expenses
-
-
-
-
Administrative Supplies
6,588
-
50,988
90,200
Stationery and Office Requisites
1,044
-
9,044
20,000
IT Related Materials
-
-
8,900
2,000
Fuel and Lubricants
-
-
-
-
Meals for Employees During Office Hours
-
-
-
5,500
Electrical Items
-
-
15,000
8,000
Spare Parts
1,500
-
4,500
11,000
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
4,044
-
8,044
41,000
Utensils and Accessories
-
-
5,500
1,500
Office Decoration Materials
-
-
-
900
Curtains, Table Cloths Etc
-
-
-
300
Other Administrative Supplies
-
-
-
-
Administrative Services
57,685
166,138
505,635
742,376
Telephone, Fax and Telex
-
-
35,000
50,000
Electricity
-
159,972
173,450
340,572
Water and Sanitation Services
2,085
6,167
7,085
54,104
Leased Line and Internet
-
-
-
-
Building rent and Land rent
15,000
-
25,000
(84,000)
Hire Charges
-
-
-
14,000
Security and Safeguarding Services
40,000
-
180,000
200,000
Cleaning Services and Waste Disposal
-
-
7,000
19,000
Postage and Message
-
-
-
(100)
Announcements, Subscriptions and Advertisements
-
-
-
1,500
Carriage and Conveyance
-
-
4,500
11,000
Meeting or Seminar Related Expenses
-
-
2,500
3,000
National Competitions and Ceremonies
600
-
20,600
1,000
Social Development Programmes
-
-
-
-
Examination Related Expenses
-
-
49,000
130,000
Consultancy, Translation & Other Related Services
-
-
-
-
Expenses on Foreign Dignitaries
-
-
-
2,400
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
Annual Fees to Government
-
-
-
-
Printing Services
-
-
-
-
Laundry Services
-
-
1,500
(100)
Staff Medical Expenses
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
-
-
-
-
Insurance
-
-
-
-
Other Administrative Services
-
-
-
-
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
-
-
43,500
84,000
Medical Consumables
-
-
9,500
4,000
Educational Consumables
-
-
34,000
80,000
Prov. of food to people under arrest & detention
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
Other Operational Consumables
-
-
-
-
Training Expenses
-
-
-
-
Scholarship and Fellowship Assistance
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
Workshops Related Expenses
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
-
Conducting Training Courses
-
-
-
-
Staff training
-
-
-
-
Repairs and Maintenance
3,280
-
63,880
485,498
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
2,930
-
31,930
429,998
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
2,000
21,000
Repairs - Electricity Systems
-
-
4,600
8,000
Repairs - Other Infrastructure
-
-
-
2,000
Repairs - Furniture & Fittings
350
-
2,650
12,000
Repairs - Machinery and Equipment
-
-
5,700
5,000
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
-
-
3,000
Repairs - IT-Related Hardware
-
-
17,000
1,000
Repairs - Other Equipment
-
-
-
3,000
Repairs - Motor Vehicles
-
-
-
500
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
13,700
-
76,042
101,686
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
-
6,440
Awards
13,700
-
22,900
61,000
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
-
-
19,382
34,246
Grants to Councils
-
-
-
-
Therapeutic Services
-
-
-
-
Other Grants, Contributions & Subsidies
-
-
33,760
-
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
34,900
-
34,900
800
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.
34,900
-
34,900
800
Furniture & Fittings
34,900
-
34,900
(26,400)
Machinery and Equipment
-
-
-
42,940
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
-
-
(25,620)
Computer Software
-
-
-
-
IT-Related Hardware
-
-
-
(6,100)
Other Equipment
-
-
-
15,980
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.