Revenue and Expenditure for 2022
November 2022
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
6,975,505
7,218,246
80,826,776
90,098,954
Recurrent Expenditure
6,919,012
7,114,557
80,480,580
90,438,505
Salaries and Wages
4,112,358
3,923,814
42,892,215
42,781,558
Salaries and Wages
3,125,067
3,067,337
32,993,858
33,769,996
Overtime Pay
987,291
856,477
9,898,357
9,011,562
Allowances to Employees
2,672,343
3,006,136
29,180,010
37,630,931
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
-
Long-Term Allowance
52,800
30,000
501,900
411,100
Ramazan Allowance
-
-
1,153,340
1,355,760
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
-
-
-
-
Food Allowance
141,140
148,780
1,538,800
1,215,074
Committee Allowance
-
-
-
-
Allowance for local non-residents
309,967
137,504
3,064,420
2,890,324
Commuting Allowance for Local Non-Residents
-
-
-
-
Dependants' Allowance
-
-
-
-
Holiday Allowance
121,509
227,118
1,046,293
1,154,562
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
-
-
4,465
12,381
Uniform Allowance
-
-
346,000
499,699
Acting Allowance
15,640
16,640
184,760
174,240
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
51,434
67,551
553,985
614,134
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
-
-
-
-
Phone Allowance
13,445
13,453
142,186
148,720
Risk Allowance
404,750
452,000
4,434,800
4,289,801
Clothing Allowance
-
-
-
-
Service Allowance
1,275,525
1,303,738
13,272,504
13,738,665
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
42,200
42,200
279,261
379,800
Supporting Core Allowance
242,170
243,010
2,639,666
2,682,693
Technical Core Allowance
1,763
9,552
17,630
90,876
Other Allowances
-
-
-
-
Minimum Wage Allowance
-
314,590
-
7,973,100
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
134,311
184,606
1,415,855
1,563,718
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
134,311
184,606
1,415,855
1,563,718
Travelling Expenses
-
-
804,140
800,996
Travelling Expenses - Local Sea Travel
-
-
279,140
271,700
Travelling Expenses - Local Land Travel
-
-
-
-
Travelling Expenses - Local Air Travel
-
-
-
-
Travelling Expenses - Overseas
-
-
-
-
Travelling Expenses for Foreigners
-
-
525,000
529,296
Other Travelling Expenses
-
-
-
-
Administrative Supplies
-
-
756,414
953,360
Stationery and Office Requisites
-
-
400,000
350,000
IT Related Materials
-
-
20,000
20,000
Fuel and Lubricants
-
-
137,551
133,100
Meals for Employees During Office Hours
-
-
-
-
Electrical Items
-
-
50,000
65,000
Spare Parts
-
-
15,000
15,000
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
-
-
100,000
210,000
Utensils and Accessories
-
-
1,900
32,000
Office Decoration Materials
-
-
-
-
Curtains, Table Cloths Etc
-
-
9,175
105,000
Other Administrative Supplies
-
-
22,788
23,260
Administrative Services
-
-
4,506,946
5,435,829
Telephone, Fax and Telex
-
-
600,000
532,100
Electricity
-
-
3,500,000
3,391,870
Water and Sanitation Services
-
-
30,000
30,000
Leased Line and Internet
-
-
160,000
175,000
Building rent and Land rent
-
-
-
280,896
Hire Charges
-
-
-
-
Security and Safeguarding Services
-
-
-
-
Cleaning Services and Waste Disposal
-
-
30,000
50,200
Postage and Message
-
-
10,000
10,000
Announcements, Subscriptions and Advertisements
-
-
-
-
Carriage and Conveyance
-
-
40,444
639,713
Meeting or Seminar Related Expenses
-
-
-
-
National Competitions and Ceremonies
-
-
-
-
Social Development Programmes
-
-
20,000
35,000
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
Expenses on Foreign Dignitaries
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
Annual Fees to Government
-
-
65,000
227,908
Printing Services
-
-
-
-
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
20,000
27,542
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
-
-
2,500
2,800
Insurance
-
-
-
6,800
Other Administrative Services
-
-
29,002
26,000
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
-
-
300,000
157,458
Medical Consumables
-
-
300,000
157,458
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
-
-
625,000
1,114,656
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
-
-
200,000
420,000
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
50,000
97,204
Repairs - Electricity Systems
-
-
15,000
115,000
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
-
-
10,000
37,452
Repairs - Machinery and Equipment
-
-
100,000
175,000
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
25,000
Repairs - Computer Software
-
-
-
15,000
Repairs - IT-Related Hardware
-
-
50,000
20,000
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
-
-
200,000
210,000
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
56,493
103,690
346,196
(339,551)
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.
56,493
107,560
345,178
(307,856)
Furniture & Fittings
585
16,750
103,705
(137,001)
Machinery and Equipment
14,062
24,245
32,570
(76,595)
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
2,650
13,840
2,650
10,040
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
(3,050)
-
(65,000)
Computer Software
-
-
-
-
IT-Related Hardware
39,196
55,775
206,253
(39,300)
Other Equipment
-
-
-
-
Low Value Assets
-
-
-
-
Vehicles
-
(3,870)
1,018
(31,695)
Motor Vehicles
-
(3,870)
1,018
(31,695)
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.