Revenue and Expenditure for 2022
November 2022
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
53,711,371
102,037,042
879,693,025
261,603,731
Recurrent Expenditure
23,410,488
43,774,520
693,048,443
207,752,171
Salaries and Wages
2,277,671
2,548,109
25,279,958
29,588,673
Salaries and Wages
1,750,855
2,923,997
18,237,355
24,050,775
Overtime Pay
526,816
(375,888)
7,042,603
5,537,898
Allowances to Employees
1,123,531
809,844
75,018,960
59,246,076
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
1,763
-
20,039
23,429
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
(18,500)
614,540
501,160
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
7,500
7,500
82,500
82,500
Food Allowance
17,640
(30,380)
247,342
(223,535)
Committee Allowance
30,000
10,500
540,500
716,500
Allowance for local non-residents
86,167
121,000
1,106,734
292,314
Commuting Allowance for Local Non-Residents
11,037
40,602
128,389
394,359
Dependants' Allowance
204,000
104,833
2,348,000
2,239,300
Holiday Allowance
26,715
19,771
261,416
245,656
Allowance for Work Other Than Assigned
-
-
61,909,000
44,613,198
Annual Leave Cancellation Allowance
-
4,761
25,163
50,397
Uniform Allowance
-
-
-
(140,000)
Acting Allowance
-
-
-
-
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
12,963
5,877
154,171
202,066
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
52,251
53,535
533,573
681,153
Phone Allowance
33,513
16,935
300,152
335,678
Risk Allowance
41,975
7,525
429,925
414,900
Clothing Allowance
-
-
-
-
Service Allowance
376,215
135,998
4,136,132
3,106,827
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
116,920
171,917
1,278,645
1,346,810
Technical Core Allowance
83,368
116,210
782,380
1,230,272
Other Allowances
21,504
26,333
120,359
492,881
Minimum Wage Allowance
-
15,429
-
2,640,211
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
111,329
166,982
1,156,137
1,890,890
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
111,329
166,982
1,156,137
1,890,890
Travelling Expenses
514,986
1,527,760
6,303,294
4,970,415
Travelling Expenses - Local Sea Travel
150,450
1,185,752
1,974,193
364,562
Travelling Expenses - Local Land Travel
25
6,391
1,118,788
(523,328)
Travelling Expenses - Local Air Travel
216,438
145,375
2,984,619
91,223
Travelling Expenses - Overseas
148,073
181,442
225,694
4,373,092
Travelling Expenses for Foreigners
-
-
-
646,563
Other Travelling Expenses
-
8,800
-
18,302
Administrative Supplies
563,801
249,990
4,880,644
5,788,706
Stationery and Office Requisites
134,983
40,611
2,225,151
160,758
IT Related Materials
12,444
10,007
85,233
489,701
Fuel and Lubricants
123,397
250
496,915
443,062
Meals for Employees During Office Hours
234,915
177,967
1,124,674
4,497,275
Electrical Items
-
4,187
161,292
38,761
Spare Parts
1,435
(2,500)
15,277
(68,311)
Materials for Uniforms
-
-
-
51,993
Supplies for Office Cleaning
41,045
1,833
330,576
199,186
Utensils and Accessories
-
1,560
-
20,997
Office Decoration Materials
-
3,075
-
6,768
Curtains, Table Cloths Etc
-
(1,000)
-
13,080
Other Administrative Supplies
15,582
14,000
441,526
(64,566)
Administrative Services
8,320,588
3,482,770
55,390,939
22,603,993
Telephone, Fax and Telex
541,060
427,160
13,092,987
3,263,625
Electricity
588,477
-
5,213,397
(4,478,584)
Water and Sanitation Services
14,482
27,676
549,282
66,150
Leased Line and Internet
-
248,447
1,201,568
1,781,520
Building rent and Land rent
4,536,410
1,584,110
19,544,853
15,239,336
Hire Charges
-
-
-
-
Security and Safeguarding Services
-
-
-
10,000
Cleaning Services and Waste Disposal
51,954
284,048
1,018,325
6,783,503
Postage and Message
-
1,265
-
(14,550)
Announcements, Subscriptions and Advertisements
-
-
-
-
Carriage and Conveyance
330,087
651,929
6,791,689
(3,071,888)
Meeting or Seminar Related Expenses
14,997
81,552
451,003
332,653
National Competitions and Ceremonies
-
-
-
-
Social Development Programmes
34,956
(145,021)
910,515
(2,460,361)
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
-
(47,360)
10,000
(836,777)
Expenses on Foreign Dignitaries
7,125
(16,570)
10,095
32,710
Visa, Workpermit Fees of Expatriate Staff
2,037,750
164,850
4,310,094
3,833,550
Annual Fees to Government
-
3,672
1,505
10,902
Printing Services
-
19,500
-
98,188
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
-
370
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
389
19,264
459,741
45,162
Insurance
445
76,335
1,384,931
636,934
Other Administrative Services
162,456
6,530
440,954
1,236,168
IT Related Subscriptions & Fees
-
95,382
-
95,382
Operational Consumables
9,846,894
33,934,608
517,333,414
86,736,264
Medical Consumables
9,810,312
33,742,159
502,778,671
91,645,177
Educational Consumables
-
-
-
-
Prov. of food to people under arrest & detention
36,582
192,449
14,554,743
(4,908,913)
Other Matrl. for people under arrest & detention
-
-
-
-
Other Operational Consumables
-
-
-
-
Training Expenses
5,810
(45,391)
1,999,718
(1,054,850)
Scholarship and Fellowship Assistance
-
(48,391)
1,398,721
(1,014,747)
Short Course Fees & Expenses - Overseas Training
2,310
-
593,971
140,518
Workshops Related Expenses
3,500
-
7,026
(284,127)
Course Fees & Related Expenses - Local Training
-
-
-
536,965
Conducting Training Courses
-
-
-
(36,459)
Staff training
-
3,000
-
(397,000)
Repairs and Maintenance
645,878
1,099,847
5,372,434
(2,034,330)
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
138,430
829,960
3,573,618
(684,501)
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
(339,155)
-
(1,606,165)
Repairs - Electricity Systems
-
(20,754)
39,042
(214,195)
Repairs - Other Infrastructure
-
(59,814)
-
(242,314)
Repairs - Furniture & Fittings
-
-
1,918
(14,100)
Repairs - Machinery and Equipment
327,769
568,515
1,103,621
749,316
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
157,794
114,493
388,810
1,111,188
Repairs - Computer Software
15,900
-
15,900
84,825
Repairs - IT-Related Hardware
1,058
6,602
24,618
68,801
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
4,927
-
196,965
(1,287,184)
Repairs - Ships and Boats
-
-
27,942
-
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
-
-
309,440
16,335
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
-
-
Awards
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
Subscriptions & Fees to International Org.
-
-
309,440
16,335
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
-
-
3,505
-
Losses from Government Agencies
-
-
-
-
Losses from Private Parties
-
-
-
-
Losses on Exchange Rates
-
-
3,505
-
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
30,300,883
58,262,522
186,644,582
53,851,560
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
14,037,004
12,841,570
84,474,714
(27,528,127)
Land
-
-
-
-
Residential Buildings
-
-
-
-
Non-Residential Buildings
14,037,004
12,841,570
84,474,714
(27,528,127)
Infrastructure Assets
-
-
-
-
Roads and Bridges
-
-
-
-
Airports
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
Water & Sanitation Systems
-
-
-
-
Electricity Systems
-
-
-
-
Other Infrastructure
-
-
-
-
Furniture, Machinery & Equip.
16,263,879
2,369,847
102,162,278
40,545,281
Furniture & Fittings
114,467
290,303
493,468
(317,046)
Machinery and Equipment
16,102,368
1,921,828
95,575,760
52,196,204
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
2,385
-
4,180
(35,000)
Computer Software
-
568,640
-
(2,863,597)
IT-Related Hardware
44,659
(410,924)
6,088,870
(8,435,281)
Other Equipment
-
-
-
-
Low Value Assets
-
-
-
-
Vehicles
-
43,051,106
7,590
40,834,406
Motor Vehicles
-
43,051,106
7,590
40,834,406
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.