Revenue and Expenditure for 2022
November 2022
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
9,563,895
12,786,615
59,332,332
70,054,871
Recurrent Expenditure
7,918,834
10,710,993
57,480,582
67,385,991
Salaries and Wages
1,281,819
1,947,224
14,474,404
16,987,696
Salaries and Wages
1,101,947
1,660,685
12,394,354
14,467,310
Overtime Pay
179,872
286,539
2,080,050
2,520,385
Allowances to Employees
722,048
674,691
8,690,584
9,201,719
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
-
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
(3,000)
363,400
285,000
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
7,500
7,820
82,500
83,124
Food Allowance
-
-
-
-
Committee Allowance
-
-
-
-
Allowance for local non-residents
-
-
-
-
Commuting Allowance for Local Non-Residents
1,000
6,361
12,299
103,212
Dependants' Allowance
230,500
331,817
2,633,467
3,064,617
Holiday Allowance
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
Uniform Allowance
-
-
-
-
Acting Allowance
-
-
-
-
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
-
-
-
-
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
151,849
104,333
1,721,509
1,412,435
Phone Allowance
40,550
32,090
471,742
416,764
Risk Allowance
-
-
-
-
Clothing Allowance
-
(18,000)
231,000
(6,000)
Service Allowance
172,600
114,867
1,948,965
2,034,146
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
4,465
-
8,930
89,300
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
56,400
(2,586)
664,454
500,071
Technical Core Allowance
57,184
99,765
552,318
1,091,676
Other Allowances
-
-
-
84,304
Minimum Wage Allowance
-
1,226
-
43,071
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
71,037
128,063
825,173
930,822
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
71,037
128,063
825,173
930,822
Travelling Expenses
1,325,004
1,784,340
7,780,199
9,595,434
Travelling Expenses - Local Sea Travel
694
8,400
694
65,400
Travelling Expenses - Local Land Travel
125,083
233,345
283,372
982,675
Travelling Expenses - Local Air Travel
10,077
8,172
26,859
512,347
Travelling Expenses - Overseas
1,189,150
1,534,422
7,469,274
8,035,012
Travelling Expenses for Foreigners
-
-
-
-
Other Travelling Expenses
-
-
-
-
Administrative Supplies
158,335
13,845
732,505
78,127
Stationery and Office Requisites
19,561
(48,264)
194,239
126,674
IT Related Materials
40,155
3,790
69,986
9,056
Fuel and Lubricants
-
-
-
(206,417)
Meals for Employees During Office Hours
-
2,521
4,768
(41,028)
Electrical Items
-
3,630
-
(10,715)
Spare Parts
-
-
-
(44,130)
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
5,754
46,657
157,207
400,120
Utensils and Accessories
-
4,514
596
8,783
Office Decoration Materials
75,232
-
75,542
(32,686)
Curtains, Table Cloths Etc
14,912
-
19,862
(188,324)
Other Administrative Supplies
2,721
998
210,305
56,794
Administrative Services
2,785,222
5,474,908
14,633,732
19,465,181
Telephone, Fax and Telex
32
(4,553)
10,301
(253,210)
Electricity
413,012
(28,618)
698,218
564,966
Water and Sanitation Services
6,315
4,081
56,897
9,219
Leased Line and Internet
190,614
108,505
1,105,568
646,685
Building rent and Land rent
897,126
23,360
3,845,603
(663,486)
Hire Charges
-
(2,037)
44,044
(49,577)
Security and Safeguarding Services
-
35,930
459,300
182,296
Cleaning Services and Waste Disposal
77,448
2,072
395,633
512,294
Postage and Message
30,967
58,892
290,398
342,912
Announcements, Subscriptions and Advertisements
-
(23,188)
-
2,143,545
Carriage and Conveyance
-
(15,073)
1,035
(48,205)
Meeting or Seminar Related Expenses
3,998
(5,689)
29,862
(927,547)
National Competitions and Ceremonies
-
3,995
156,768
(46,885)
Social Development Programmes
-
-
-
-
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
Expenses on Foreign Dignitaries
1,157,785
5,355,963
5,198,661
18,129,088
Visa, Workpermit Fees of Expatriate Staff
-
-
-
500
Annual Fees to Government
-
(43,905)
18,985
(444,843)
Printing Services
-
-
-
-
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
7,925
923
89,104
89,061
Insurance
-
-
-
(5,500)
Other Administrative Services
-
4,250
2,233,355
(716,133)
IT Related Subscriptions & Fees
-
-
-
-
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
-
2,280
-
102,378
Scholarship and Fellowship Assistance
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
100,098
Workshops Related Expenses
-
-
-
-
Course Fees & Related Expenses - Local Training
-
2,280
-
2,280
Conducting Training Courses
-
-
-
-
Staff training
-
-
-
-
Repairs and Maintenance
590,509
727,085
2,905,631
1,883,409
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
583,619
734,453
2,477,954
2,045,166
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
-
-
Repairs - Electricity Systems
-
-
-
-
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
-
(6,875)
-
(55,000)
Repairs - Machinery and Equipment
6,890
6,890
92,803
14,130
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
35,809
-
Repairs - Computer Software
-
(50)
3,348
6,695
Repairs - IT-Related Hardware
-
(7,333)
292,608
(88,000)
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
-
-
3,109
(39,583)
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
984,860
(41,443)
7,438,354
9,141,227
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
-
-
Awards
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
Subscriptions & Fees to International Org.
984,860
(41,443)
7,438,354
9,141,227
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
-
-
-
-
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
1,645,061
2,075,623
1,851,750
2,668,879
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.
1,645,061
1,755,459
1,851,750
3,125,055
Furniture & Fittings
1,364,161
817,770
1,386,661
724,700
Machinery and Equipment
280,900
317,099
411,972
912,964
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
-
40,117
-
Computer Software
-
-
-
(550,000)
IT-Related Hardware
-
620,590
-
2,037,391
Other Equipment
-
-
13,000
-
Low Value Assets
-
-
-
-
Vehicles
-
320,164
-
(456,176)
Motor Vehicles
-
320,164
-
(456,176)
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.