Revenue and Expenditure for 2022
November 2022
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
6,874,869
6,764,239
83,890,173
90,097,779
Recurrent Expenditure
6,859,969
6,717,161
83,721,301
89,880,327
Salaries and Wages
4,044,039
4,625,159
43,550,590
42,645,824
Salaries and Wages
2,957,348
2,803,293
32,343,084
31,573,170
Overtime Pay
1,086,691
1,821,866
11,207,506
11,072,654
Allowances to Employees
2,698,749
1,971,698
30,232,534
35,491,942
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
-
Long-Term Allowance
6,000
21,000
66,000
421,404
Ramazan Allowance
-
-
1,038,647
1,258,760
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
-
3,844
-
84,348
Food Allowance
184,740
24,877
2,004,400
1,302,500
Committee Allowance
-
-
-
-
Allowance for local non-residents
357,033
(345,762)
3,391,467
2,544,383
Commuting Allowance for Local Non-Residents
-
-
-
-
Dependants' Allowance
-
-
454,500
-
Holiday Allowance
143,891
147,747
1,251,129
1,303,673
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
-
30,180
-
39,793
Uniform Allowance
11,117
15,000
355,450
442,567
Acting Allowance
15,640
19,080
182,520
207,120
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
49,014
(38,285)
588,957
488,457
Hardship Allowance
-
-
660
-
Exclusive Job Allowance
-
-
-
-
Phone Allowance
13,928
14,912
162,390
208,137
Risk Allowance
423,175
432,525
4,757,375
3,918,610
Clothing Allowance
-
-
-
-
Service Allowance
1,228,043
1,367,638
13,076,616
12,639,421
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
13,890
-
173,410
Supporting Core Allowance
230,033
239,903
2,502,260
2,651,263
Technical Core Allowance
14,787
9,020
117,386
125,047
Other Allowances
21,348
-
282,777
65,700
Minimum Wage Allowance
-
16,128
-
7,617,349
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
117,181
120,305
1,251,176
1,483,757
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
117,181
120,305
1,251,176
1,483,757
Travelling Expenses
-
-
1,350,000
1,296,306
Travelling Expenses - Local Sea Travel
-
-
500,000
459,412
Travelling Expenses - Local Land Travel
-
-
-
3,400
Travelling Expenses - Local Air Travel
-
-
50,000
55,600
Travelling Expenses - Overseas
-
-
-
-
Travelling Expenses for Foreigners
-
-
800,000
756,970
Other Travelling Expenses
-
-
-
20,924
Administrative Supplies
-
-
845,000
937,386
Stationery and Office Requisites
-
-
400,000
420,182
IT Related Materials
-
-
10,000
37,627
Fuel and Lubricants
-
-
125,000
85,692
Meals for Employees During Office Hours
-
-
-
19,676
Electrical Items
-
-
50,000
111,700
Spare Parts
-
-
60,000
39,794
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
-
-
150,000
175,024
Utensils and Accessories
-
-
50,000
12,152
Office Decoration Materials
-
-
-
6,500
Curtains, Table Cloths Etc
-
-
-
24,830
Other Administrative Supplies
-
-
-
4,208
Administrative Services
-
-
5,622,001
6,945,952
Telephone, Fax and Telex
-
-
822,000
800,000
Electricity
-
-
3,800,001
4,402,425
Water and Sanitation Services
-
-
220,000
254,331
Leased Line and Internet
-
-
280,000
408,493
Building rent and Land rent
-
-
150,000
232,560
Hire Charges
-
-
10,000
15,000
Security and Safeguarding Services
-
-
-
-
Cleaning Services and Waste Disposal
-
-
230,000
290,000
Postage and Message
-
-
10,000
10,000
Announcements, Subscriptions and Advertisements
-
-
-
-
Carriage and Conveyance
-
-
50,000
442,892
Meeting or Seminar Related Expenses
-
-
-
150
National Competitions and Ceremonies
-
-
-
-
Social Development Programmes
-
-
-
-
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
Expenses on Foreign Dignitaries
-
-
-
3,474
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
Annual Fees to Government
-
-
50,000
70,942
Printing Services
-
-
-
-
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
-
13,685
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
-
-
-
1,000
Insurance
-
-
-
-
Other Administrative Services
-
-
-
1,000
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
-
-
350,000
389,664
Medical Consumables
-
-
350,000
389,664
Educational Consumables
-
-
-
-
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
-
-
520,000
689,496
Repairs - Residential Buildings
-
-
-
4,976
Repairs - Non-Residential Buildings
-
-
200,000
362,674
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
30,000
47,882
Repairs - Electricity Systems
-
-
5,000
5,000
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
-
-
5,000
5,000
Repairs - Machinery and Equipment
-
-
50,000
123,562
Repairs - Vehicular Equipment
-
-
-
954
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
-
-
-
Repairs - IT-Related Hardware
-
-
30,000
37,304
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
-
-
200,000
102,144
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
-
-
-
-
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
-
-
Awards
-
-
-
-
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
-
-
-
-
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
14,900
47,078
168,872
217,453
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.
14,900
47,078
168,872
217,453
Furniture & Fittings
-
-
1,190
55,954
Machinery and Equipment
14,900
38,704
66,719
55,049
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
-
-
-
Computer Software
-
-
-
-
IT-Related Hardware
-
8,374
100,163
106,450
Other Equipment
-
-
800
-
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.