Revenue and Expenditure for 2022
November 2022
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
15,186,332
28,053,363
182,874,689
228,185,783
Recurrent Expenditure
15,060,020
28,017,799
182,431,952
230,086,095
Salaries and Wages
9,227,898
18,593,275
95,764,699
112,245,696
Salaries and Wages
8,316,217
17,834,148
88,740,422
105,201,481
Overtime Pay
911,681
759,127
7,024,277
7,044,216
Allowances to Employees
4,914,031
10,003,809
56,319,625
84,519,991
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
1,238,429
(68,688)
12,897,722
712,801
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
-
2,990,700
3,062,400
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
168,767
212,000
1,974,500
2,163,557
Food Allowance
435,927
412,498
4,178,987
2,902,011
Committee Allowance
-
-
-
-
Allowance for local non-residents
365,990
499,350
3,978,070
3,858,500
Commuting Allowance for Local Non-Residents
-
-
-
-
Dependants' Allowance
-
(200,000)
-
(267,700)
Holiday Allowance
-
-
-
9,600
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
Uniform Allowance
-
-
-
-
Acting Allowance
1,800
10,100
48,816
165,095
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
-
-
-
-
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
-
780,122
-
5,673,416
Phone Allowance
23,700
(14,860)
268,312
161,162
Risk Allowance
26,100
(151,698)
292,100
402
Clothing Allowance
-
-
-
-
Service Allowance
2,319,469
881,496
26,100,371
5,840,787
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
271,847
26,594
2,964,263
2,797,443
Technical Core Allowance
62,002
475,390
625,784
739,065
Other Allowances
-
-
-
-
Minimum Wage Allowance
-
294,591
-
6,328,363
Attendance Benefit
-
1,843,873
-
14,207,064
Job Allowance
-
5,003,042
-
36,166,028
Pensions, Ret. Benefit & Grat.
413,753
127,877
4,500,900
4,820,585
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
413,753
127,877
4,500,900
4,820,585
Travelling Expenses
-
-
848,101
3,545,310
Travelling Expenses - Local Sea Travel
-
-
115,356
626,311
Travelling Expenses - Local Land Travel
-
-
-
(10,000)
Travelling Expenses - Local Air Travel
-
-
-
(250,000)
Travelling Expenses - Overseas
-
-
-
-
Travelling Expenses for Foreigners
-
-
732,745
3,178,999
Other Travelling Expenses
-
-
-
-
Administrative Supplies
-
-
554,940
699,994
Stationery and Office Requisites
-
-
191,932
328,042
IT Related Materials
-
-
-
(10,420)
Fuel and Lubricants
-
-
-
(12,000)
Meals for Employees During Office Hours
-
-
-
-
Electrical Items
-
-
170,880
150,906
Spare Parts
-
-
-
(30,000)
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
-
-
192,128
328,466
Utensils and Accessories
-
-
-
(30,000)
Office Decoration Materials
-
-
-
-
Curtains, Table Cloths Etc
-
-
-
(25,000)
Other Administrative Supplies
-
-
-
-
Administrative Services
98,774
(808,805)
19,324,680
19,231,955
Telephone, Fax and Telex
-
58,395
279,066
430,640
Electricity
14,787
224,519
9,192,784
8,761,763
Water and Sanitation Services
-
(44,223)
184,350
136,977
Leased Line and Internet
-
-
-
-
Building rent and Land rent
83,987
-
1,784,987
776,200
Hire Charges
-
-
-
-
Security and Safeguarding Services
-
(1,047,496)
6,423,988
7,337,108
Cleaning Services and Waste Disposal
-
-
356,718
570,137
Postage and Message
-
-
-
(3,000)
Announcements, Subscriptions and Advertisements
-
-
-
-
Carriage and Conveyance
-
-
53,831
47,554
Meeting or Seminar Related Expenses
-
-
45,811
39,758
National Competitions and Ceremonies
-
-
133,691
198,570
Social Development Programmes
-
-
-
-
Examination Related Expenses
-
-
822,548
720,796
Consultancy, Translation & Other Related Services
-
-
-
-
Expenses on Foreign Dignitaries
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
-
-
10,890
200,600
Annual Fees to Government
-
-
-
-
Printing Services
-
-
-
-
Laundry Services
-
-
-
(17,000)
Staff Medical Expenses
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
-
-
36,016
31,852
Insurance
-
-
-
-
Other Administrative Services
-
-
-
-
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
-
21,227
1,074,324
583,955
Medical Consumables
-
-
251,776
71,500
Educational Consumables
-
21,227
822,548
512,455
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
310,564
40,376
1,997,759
1,938,417
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
310,564
12,160
1,209,552
1,690,042
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
383,600
113,746
Repairs - Electricity Systems
-
-
92,035
(4,086)
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
-
-
71,480
(16,414)
Repairs - Machinery and Equipment
-
28,216
159,164
156,505
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
-
-
-
Repairs - IT-Related Hardware
-
-
81,928
(1,376)
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
95,000
40,040
2,046,924
2,500,192
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
95,000
-
209,000
164,920
Awards
-
-
513,155
1,260,240
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
-
-
528,577
960,734
Grants to Councils
-
-
-
-
Therapeutic Services
-
-
-
-
Other Grants, Contributions & Subsidies
-
40,040
796,192
114,298
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
126,312
35,564
442,737
(1,900,312)
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.
126,312
35,564
442,737
(1,900,312)
Furniture & Fittings
-
-
48,565
(862,350)
Machinery and Equipment
69,912
29,574
205,910
(16,071)
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
-
12,727
(203,778)
Computer Software
-
-
-
-
IT-Related Hardware
56,400
5,990
175,535
(818,114)
Other Equipment
-
-
-
-
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.