Revenue and Expenditure for 2022
November 2022
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
12,393,502
22,679,998
145,112,652
175,817,572
Recurrent Expenditure
12,316,222
22,477,834
144,556,862
177,447,838
Salaries and Wages
7,383,434
14,839,499
76,455,065
87,866,556
Salaries and Wages
6,646,050
13,604,682
70,276,928
82,025,040
Overtime Pay
737,384
1,234,817
6,178,137
5,841,516
Allowances to Employees
3,993,963
8,926,605
44,961,329
68,201,062
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
1,052,519
151,218
11,337,182
(39,035)
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
-
2,300,800
2,220,000
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
128,083
135,290
1,413,216
1,551,223
Food Allowance
340,080
576,740
3,064,114
2,626,560
Committee Allowance
-
-
-
-
Allowance for local non-residents
274,850
422,119
2,816,882
2,953,938
Commuting Allowance for Local Non-Residents
5,550
1,745
56,055
37,690
Dependants' Allowance
-
(97,700)
-
(108,000)
Holiday Allowance
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
Uniform Allowance
-
-
-
-
Acting Allowance
4,600
(8,460)
49,125
162,911
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
-
-
-
-
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
-
615,498
-
4,638,527
Phone Allowance
14,350
(54,635)
167,095
67,613
Risk Allowance
21,000
(110,800)
174,000
(13,600)
Clothing Allowance
-
-
-
-
Service Allowance
1,901,859
1,377,707
20,706,164
2,923,502
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
221,420
461,337
2,444,768
2,220,277
Technical Core Allowance
29,652
(263,750)
431,928
(32,845)
Other Allowances
-
-
-
-
Minimum Wage Allowance
-
(98,057)
-
4,533,898
Attendance Benefit
-
1,646,595
-
12,866,641
Job Allowance
-
4,171,758
-
31,591,760
Pensions, Ret. Benefit & Grat.
341,422
32,179
3,683,512
3,857,368
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
341,422
32,179
3,683,512
3,857,368
Travelling Expenses
17,475
4,414
742,110
2,549,070
Travelling Expenses - Local Sea Travel
-
-
160,590
(408,216)
Travelling Expenses - Local Land Travel
-
-
7,200
(75,600)
Travelling Expenses - Local Air Travel
2,771
-
2,771
(234,804)
Travelling Expenses - Overseas
-
-
-
-
Travelling Expenses for Foreigners
14,704
4,414
571,549
3,267,690
Other Travelling Expenses
-
-
-
-
Administrative Supplies
-
68,368
443,472
786,008
Stationery and Office Requisites
-
-
142,652
321,095
IT Related Materials
-
-
-
(10,140)
Fuel and Lubricants
-
-
900
(23,550)
Meals for Employees During Office Hours
-
-
-
-
Electrical Items
-
-
157,340
139,680
Spare Parts
-
-
-
(28,000)
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
-
-
142,580
366,055
Utensils and Accessories
-
-
-
(28,500)
Office Decoration Materials
-
-
-
-
Curtains, Table Cloths Etc
-
68,368
-
49,368
Other Administrative Supplies
-
-
-
-
Administrative Services
569,028
(1,440,935)
13,167,365
11,047,370
Telephone, Fax and Telex
-
8,189
28,200
89,399
Electricity
518,720
491,160
6,398,139
4,568,784
Water and Sanitation Services
21,703
20,840
507,251
285,291
Leased Line and Internet
-
-
-
-
Building rent and Land rent
-
(649,635)
755,766
(255,385)
Hire Charges
-
-
-
-
Security and Safeguarding Services
-
(1,342,658)
3,805,132
4,336,055
Cleaning Services and Waste Disposal
-
-
626,420
349,863
Postage and Message
-
(3,000)
-
(3,000)
Announcements, Subscriptions and Advertisements
-
-
-
-
Carriage and Conveyance
18,405
27,750
164,029
177,762
Meeting or Seminar Related Expenses
-
-
44,040
39,080
National Competitions and Ceremonies
10,200
-
176,536
203,536
Social Development Programmes
-
-
-
-
Examination Related Expenses
-
-
611,612
1,343,526
Consultancy, Translation & Other Related Services
-
-
-
-
Expenses on Foreign Dignitaries
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
-
10,440
5,280
(102,460)
Annual Fees to Government
-
-
-
-
Printing Services
-
-
-
-
Laundry Services
-
(4,022)
-
(25,000)
Staff Medical Expenses
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
-
-
44,960
39,920
Insurance
-
-
-
-
Other Administrative Services
-
-
-
-
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
-
(180,298)
772,468
606,422
Medical Consumables
-
-
80,924
71,848
Educational Consumables
-
(180,298)
691,544
534,574
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
10,900
538,634
3,007,422
1,365,952
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
5,500
504,134
2,534,760
1,044,170
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
34,500
145,659
89,871
Repairs - Electricity Systems
-
-
95,114
214,092
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
-
-
53,148
2,805
Repairs - Machinery and Equipment
5,400
-
131,929
15,091
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
-
-
-
Repairs - IT-Related Hardware
-
-
46,812
(76)
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
-
(310,632)
1,324,119
1,168,030
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
(305,002)
-
(112,680)
Awards
-
(5,630)
362,700
(12,960)
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
-
-
359,732
654,058
Grants to Councils
-
-
-
-
Therapeutic Services
-
-
-
-
Other Grants, Contributions & Subsidies
-
-
601,687
639,612
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
77,280
202,164
555,790
(1,630,266)
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.
77,280
202,164
552,390
(1,630,266)
Furniture & Fittings
9,000
95,051
9,000
(536,301)
Machinery and Equipment
40,770
40,008
440,286
(148,646)
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
6,850
67,104
6,850
(199,480)
Computer Software
-
-
-
-
IT-Related Hardware
20,660
-
96,254
(745,840)
Other Equipment
-
-
-
-
Low Value Assets
-
-
-
-
Vehicles
-
-
3,400
-
Motor Vehicles
-
-
3,400
-
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.