Revenue and Expenditure for 2022
November 2022
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
14,274,446
17,435,742
164,402,083
203,313,725
Recurrent Expenditure
14,082,971
17,201,905
163,188,364
236,395,366
Salaries and Wages
6,441,359
10,313,358
68,075,466
86,234,318
Salaries and Wages
4,736,287
7,468,413
50,623,622
54,740,861
Overtime Pay
1,705,072
2,844,946
17,451,844
31,493,457
Allowances to Employees
4,324,583
2,627,334
48,268,663
74,356,976
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
(1,970)
-
(1,970)
-
Long-Term Allowance
75,700
141,000
831,600
971,400
Ramazan Allowance
-
(28,100)
1,643,178
1,676,960
Medical Allowance
-
(30,000)
-
(1,116,000)
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
4,340
(30,000)
85,488
129,516
Food Allowance
256,173
146,173
2,748,777
6,234,168
Committee Allowance
2,000
(17,000)
77,000
(3,203,100)
Allowance for local non-residents
522,583
309,781
5,514,309
12,361,323
Commuting Allowance for Local Non-Residents
-
-
-
(6,471,000)
Dependants' Allowance
-
15,000
-
25,000
Holiday Allowance
262,294
55,315
2,447,362
5,395,104
Allowance for Work Other Than Assigned
-
-
-
11,703,894
Annual Leave Cancellation Allowance
-
-
-
-
Uniform Allowance
4,500
(46,000)
589,500
1,418,500
Acting Allowance
16,080
6,440
172,320
164,440
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
103,480
(182,318)
1,282,484
687,754
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
-
-
-
-
Phone Allowance
20,600
(11,973)
179,471
229,391
Risk Allowance
620,335
(214,600)
6,971,221
4,528,494
Clothing Allowance
-
-
-
-
Service Allowance
2,099,425
2,205,756
22,082,044
26,131,447
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
317,790
89,565
3,448,194
3,200,867
Technical Core Allowance
21,253
35,409
197,685
335,286
Other Allowances
-
-
-
-
Minimum Wage Allowance
-
182,887
-
9,953,531
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
192,224
(334,033)
2,064,000
(523,724)
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
192,224
(334,033)
2,064,000
(523,724)
Travelling Expenses
203,381
719,357
1,914,833
4,101,284
Travelling Expenses - Local Sea Travel
34,328
86,384
295,718
502,115
Travelling Expenses - Local Land Travel
-
-
4,386
(2,628)
Travelling Expenses - Local Air Travel
4,452
204,747
108,129
546,210
Travelling Expenses - Overseas
-
-
-
-
Travelling Expenses for Foreigners
164,601
428,226
1,506,600
3,055,588
Other Travelling Expenses
-
-
-
-
Administrative Supplies
216,840
617,752
1,738,437
2,307,727
Stationery and Office Requisites
106,969
295,864
772,186
757,208
IT Related Materials
-
15,616
162,537
(167,267)
Fuel and Lubricants
5,670
54,584
107,968
146,970
Meals for Employees During Office Hours
-
-
-
-
Electrical Items
14,808
40,891
121,208
110,272
Spare Parts
380
48,514
1,880
54,270
Materials for Uniforms
-
15,739
330
112,906
Supplies for Office Cleaning
64,473
46,346
411,489
346,910
Utensils and Accessories
6,155
2,485
21,519
24,316
Office Decoration Materials
-
-
540
3,736
Curtains, Table Cloths Etc
9,149
52,537
107,764
108,253
Other Administrative Supplies
9,236
45,177
31,016
810,152
Administrative Services
1,610,600
1,835,287
18,633,856
17,925,735
Telephone, Fax and Telex
60,871
5,408
567,142
536,645
Electricity
910,197
926,222
12,506,886
11,121,926
Water and Sanitation Services
126,489
234,359
1,249,878
1,592,169
Leased Line and Internet
27,811
(16,641)
303,777
242,808
Building rent and Land rent
24,000
(17,150)
272,100
222,850
Hire Charges
-
-
250
(36,900)
Security and Safeguarding Services
-
-
-
-
Cleaning Services and Waste Disposal
155,372
212,297
1,811,404
2,696,141
Postage and Message
-
-
2,214
(18,000)
Announcements, Subscriptions and Advertisements
-
-
-
-
Carriage and Conveyance
51,293
96,894
388,153
217,097
Meeting or Seminar Related Expenses
4,656
-
23,804
47,638
National Competitions and Ceremonies
-
-
27,956
(45,660)
Social Development Programmes
5,925
76,389
29,855
140,474
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
47,140
141,002
362,858
430,063
Expenses on Foreign Dignitaries
-
3,953
350
12,538
Visa, Workpermit Fees of Expatriate Staff
116,900
135,950
785,300
380,150
Annual Fees to Government
-
(35,368)
123,876
(18,037)
Printing Services
-
-
-
-
Laundry Services
-
-
-
-
Staff Medical Expenses
522
(4,239)
23,504
6,688
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
923
2,081
6,144
21,534
Insurance
77,600
12,011
112,000
219,800
Other Administrative Services
901
16,791
36,405
110,482
IT Related Subscriptions & Fees
-
45,328
-
45,328
Operational Consumables
1,012,288
859,911
21,694,823
40,405,812
Medical Consumables
1,012,288
859,911
21,694,823
40,405,812
Educational Consumables
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
Other Operational Consumables
-
-
-
-
Training Expenses
-
-
-
(587,924)
Scholarship and Fellowship Assistance
-
-
-
(430,446)
Short Course Fees & Expenses - Overseas Training
-
-
-
-
Workshops Related Expenses
-
-
-
(103,180)
Course Fees & Related Expenses - Local Training
-
-
-
(63,312)
Conducting Training Courses
-
-
-
-
Staff training
-
-
-
9,014
Repairs and Maintenance
81,696
562,939
798,286
12,155,163
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
12,907
61,514
394,720
8,020,949
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
7,495
3,088
33,359
100,289
Repairs - Electricity Systems
-
-
2,880
(4,320)
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
19,740
37,227
125,550
17,773
Repairs - Machinery and Equipment
6,799
451,396
142,291
3,992,299
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
-
-
-
Repairs - IT-Related Hardware
29,995
-
42,015
(20,735)
Repairs - Other Equipment
-
3,670
-
7,340
Repairs - Motor Vehicles
4,760
6,045
57,471
41,568
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
-
-
-
20,000
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
-
-
Awards
-
-
-
20,000
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
191,475
233,837
1,213,719
(33,081,642)
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
-
-
-
(34,120,879)
Land
-
-
-
-
Residential Buildings
-
-
-
-
Non-Residential Buildings
-
-
-
(34,120,879)
Infrastructure Assets
-
-
-
-
Roads and Bridges
-
-
-
-
Airports
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
Water & Sanitation Systems
-
-
-
-
Electricity Systems
-
-
-
-
Other Infrastructure
-
-
-
-
Furniture, Machinery & Equip.
191,475
233,837
1,210,249
(160,603)
Furniture & Fittings
26,988
-
191,664
(1,365,009)
Machinery and Equipment
164,487
152,409
896,202
1,465,095
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
359,936
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
-
-
61,163
Computer Software
-
-
31,200
(200,857)
IT-Related Hardware
-
81,428
91,183
(480,930)
Other Equipment
-
-
-
-
Low Value Assets
-
-
-
-
Vehicles
-
-
3,470
1,199,840
Motor Vehicles
-
-
3,470
1,199,840
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.