Revenue and Expenditure for 2022
November 2022
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
3,738,489
6,958,964
41,599,959
55,274,439
Recurrent Expenditure
3,731,014
6,920,083
40,000,189
53,507,577
Salaries and Wages
2,276,099
3,820,061
19,406,346
23,188,441
Salaries and Wages
2,145,903
3,592,644
18,483,364
21,359,465
Overtime Pay
130,196
227,417
922,982
1,828,977
Allowances to Employees
773,999
1,475,744
8,509,118
9,950,576
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
-
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
-
340,400
393,806
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
114,067
191,867
1,044,567
1,354,807
Food Allowance
13,680
21,280
173,880
146,160
Committee Allowance
-
10,000
61,500
(7,100)
Allowance for local non-residents
-
-
-
-
Commuting Allowance for Local Non-Residents
3,371
3,180
37,081
29,668
Dependants' Allowance
88,400
248,000
991,900
1,549,554
Holiday Allowance
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
-
-
63,960
146,976
Uniform Allowance
-
-
-
-
Acting Allowance
-
-
-
-
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
-
-
-
-
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
-
-
-
-
Phone Allowance
15,650
21,183
170,509
170,072
Risk Allowance
-
-
-
-
Clothing Allowance
-
-
-
-
Service Allowance
520,856
947,256
5,250,239
6,264,545
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
17,975
28,255
375,082
(211,263)
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
-
-
-
-
Technical Core Allowance
-
-
-
-
Other Allowances
-
-
-
-
Minimum Wage Allowance
-
4,723
-
113,352
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
79,341
105,336
826,481
795,174
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
79,341
105,336
826,481
795,174
Travelling Expenses
33,809
(6,602)
132,934
517,462
Travelling Expenses - Local Sea Travel
-
5,200
1,800
96,560
Travelling Expenses - Local Land Travel
-
2,120
725
4,605
Travelling Expenses - Local Air Travel
9,800
(35,972)
42,720
287,864
Travelling Expenses - Overseas
-
-
-
109,074
Travelling Expenses for Foreigners
24,009
22,495
87,689
30,018
Other Travelling Expenses
-
(444)
-
(10,658)
Administrative Supplies
24,284
61,571
551,503
553,631
Stationery and Office Requisites
4,859
1,600
93,040
82,139
IT Related Materials
17,450
13,006
304,269
154,002
Fuel and Lubricants
-
-
-
(500)
Meals for Employees During Office Hours
-
940
25,088
11,267
Electrical Items
-
(5,464)
85,112
(28,448)
Spare Parts
-
-
-
47,229
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
-
1,590
34,101
114,888
Utensils and Accessories
-
-
4,770
(4,463)
Office Decoration Materials
-
3,708
-
4,743
Curtains, Table Cloths Etc
-
10,771
-
111,089
Other Administrative Supplies
1,975
35,420
5,123
61,685
Administrative Services
485,643
1,386,304
7,759,813
15,932,743
Telephone, Fax and Telex
-
4,472
67,460
31,911
Electricity
159,627
286,289
1,074,438
1,626,995
Water and Sanitation Services
8,790
3,587
64,696
(12,435)
Leased Line and Internet
29,396
43,348
376,665
561,418
Building rent and Land rent
155,333
194,070
2,060,997
1,608,336
Hire Charges
-
-
-
-
Security and Safeguarding Services
-
86,920
500,850
474,244
Cleaning Services and Waste Disposal
2,480
(4,240)
20,400
20,080
Postage and Message
-
-
938
9,375
Announcements, Subscriptions and Advertisements
-
15,275
20,000
150,585
Carriage and Conveyance
-
7,600
14,300
14,185
Meeting or Seminar Related Expenses
79,875
448,239
370,597
729,801
National Competitions and Ceremonies
3,187
(18,583)
6,989
18,997
Social Development Programmes
-
-
-
-
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
13,400
26,000
177,720
356,980
Expenses on Foreign Dignitaries
-
38,168
-
38,168
Visa, Workpermit Fees of Expatriate Staff
7,050
-
32,300
50,800
Annual Fees to Government
-
-
2,808
7,116
Printing Services
-
-
17,830
70,018
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
-
1,454
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
24,905
59,952
256,748
289,547
Insurance
1,600
(2,200)
6,400
14,600
Other Administrative Services
-
-
2,687,677
9,639,018
IT Related Subscriptions & Fees
-
197,406
-
231,550
Operational Consumables
-
-
-
-
Medical Consumables
-
-
-
-
Educational Consumables
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
Other Operational Consumables
-
-
-
-
Training Expenses
26,803
64,274
1,417,375
555,584
Scholarship and Fellowship Assistance
-
(342)
103,302
110,072
Short Course Fees & Expenses - Overseas Training
-
-
-
101,449
Workshops Related Expenses
6,673
33,316
7,673
24,670
Course Fees & Related Expenses - Local Training
-
(7,346)
-
(17,674)
Conducting Training Courses
20,130
63,502
1,306,400
366,401
Staff training
-
(24,856)
-
(29,334)
Repairs and Maintenance
25,592
5,929
1,334,918
1,768,073
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
11,522
19,000
449,186
1,338,240
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
(1,081)
19,820
(60,385)
Repairs - Electricity Systems
-
(4,858)
-
(24,431)
Repairs - Other Infrastructure
-
-
-
30,600
Repairs - Furniture & Fittings
-
-
8,030
-
Repairs - Machinery and Equipment
14,070
2,821
202,002
573,862
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
635,065
-
Repairs - Computer Software
-
(9,953)
14,850
(89,813)
Repairs - IT-Related Hardware
-
-
-
-
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
-
-
5,965
-
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
5,444
7,464
61,701
245,892
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
-
-
Awards
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
Subscriptions & Fees to International Org.
5,444
(956)
26,701
364,387
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
-
-
-
-
Grants to Councils
-
-
-
-
Therapeutic Services
-
-
-
-
Other Grants, Contributions & Subsidies
-
8,420
35,000
(118,495)
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
7,475
38,882
1,599,770
1,766,861
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.
7,475
38,882
1,599,770
1,766,861
Furniture & Fittings
-
-
46,534
(150,500)
Machinery and Equipment
7,475
38,148
813,068
(320,291)
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
13,139
420
Reference Books & Exhibition Goods
-
-
-
39,422
Communication Infrastructure
-
-
130,341
-
Computer Software
-
-
-
821,131
IT-Related Hardware
-
734
596,688
335,304
Other Equipment
-
-
-
1,041,376
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.