Revenue and Expenditure for 2022
November 2022
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
9,750,394
16,085,702
123,237,177
155,222,415
Recurrent Expenditure
9,750,394
15,996,802
123,213,668
155,294,882
Salaries and Wages
5,678,131
6,012,893
61,000,531
58,080,803
Salaries and Wages
4,303,973
4,578,577
47,341,762
44,724,866
Overtime Pay
1,374,158
1,434,317
13,658,769
13,355,937
Allowances to Employees
3,922,332
3,316,664
44,697,938
69,268,467
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
-
Long-Term Allowance
60,544
48,352
581,030
1,176,252
Ramazan Allowance
-
(39,000)
1,343,983
1,654,660
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
-
-
-
-
Food Allowance
289,109
179,780
3,252,557
2,917,050
Committee Allowance
-
-
-
-
Allowance for local non-residents
564,367
503,608
6,109,052
5,426,882
Commuting Allowance for Local Non-Residents
-
-
-
-
Dependants' Allowance
-
10,000
-
161,667
Holiday Allowance
195,716
163,605
1,676,536
1,929,084
Allowance for Work Other Than Assigned
-
-
-
15,766,800
Annual Leave Cancellation Allowance
-
-
-
-
Uniform Allowance
-
(41,675)
491,267
551,055
Acting Allowance
21,924
24,508
180,844
517,952
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
74,681
63,122
821,455
1,062,224
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
-
-
-
-
Phone Allowance
14,984
20,435
162,018
379,898
Risk Allowance
498,900
222,438
5,525,318
5,807,183
Clothing Allowance
-
-
-
-
Service Allowance
1,919,648
1,716,177
21,091,695
20,300,578
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
264,726
142,960
2,895,771
3,236,222
Technical Core Allowance
10,414
(9,273)
297,291
44,144
Other Allowances
7,319
-
269,121
610
Minimum Wage Allowance
-
311,627
-
8,336,207
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
149,931
155,343
1,606,874
1,930,192
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
149,931
155,343
1,606,874
1,930,192
Travelling Expenses
-
386,738
1,405,000
3,544,760
Travelling Expenses - Local Sea Travel
-
17,400
400,000
62,008
Travelling Expenses - Local Land Travel
-
-
5,000
(3,749)
Travelling Expenses - Local Air Travel
-
13,009
150,000
(64,319)
Travelling Expenses - Overseas
-
-
-
-
Travelling Expenses for Foreigners
-
356,329
850,000
3,550,820
Other Travelling Expenses
-
-
-
-
Administrative Supplies
-
199,807
1,757,250
3,030,143
Stationery and Office Requisites
-
104,375
750,000
805,608
IT Related Materials
-
23,200
25,000
179,806
Fuel and Lubricants
-
12,091
800,000
798,333
Meals for Employees During Office Hours
-
9,497
5,000
172,966
Electrical Items
-
5,955
50,000
371,505
Spare Parts
-
-
20,000
6,915
Materials for Uniforms
-
-
42,250
13,740
Supplies for Office Cleaning
-
39,109
60,000
458,063
Utensils and Accessories
-
-
5,000
17,341
Office Decoration Materials
-
3,180
-
11,820
Curtains, Table Cloths Etc
-
2,400
-
194,046
Other Administrative Supplies
-
-
-
-
Administrative Services
-
1,146,142
10,899,539
12,307,141
Telephone, Fax and Telex
-
(98,940)
1,200,000
1,155,861
Electricity
-
333,885
7,999,999
7,262,142
Water and Sanitation Services
-
58,657
15,000
99,447
Leased Line and Internet
-
11,550
366,000
(75,885)
Building rent and Land rent
-
91,936
30,000
717,936
Hire Charges
-
-
1,500
9,098
Security and Safeguarding Services
-
-
-
-
Cleaning Services and Waste Disposal
-
266,745
1,000,000
1,119,339
Postage and Message
-
-
3,600
-
Announcements, Subscriptions and Advertisements
-
-
-
-
Carriage and Conveyance
-
188,374
60,000
544,374
Meeting or Seminar Related Expenses
-
-
-
40,168
National Competitions and Ceremonies
-
-
-
41,739
Social Development Programmes
-
-
30,000
(9,096)
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
Expenses on Foreign Dignitaries
-
9,670
10,000
26,748
Visa, Workpermit Fees of Expatriate Staff
-
225,600
45,000
973,466
Annual Fees to Government
-
-
116,940
94,140
Printing Services
-
-
-
-
Laundry Services
-
-
-
-
Staff Medical Expenses
-
3,065
-
44,088
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
-
-
2,500
-
Insurance
-
55,600
19,000
263,575
Other Administrative Services
-
-
-
-
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
-
3,632,687
896,536
4,777,254
Medical Consumables
-
3,632,687
896,536
4,777,254
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
-
1,146,528
950,000
2,356,123
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
-
139,009
250,000
55,369
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
180
100,000
122,560
Repairs - Electricity Systems
-
-
200,000
(56,456)
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
-
-
50,000
26,891
Repairs - Machinery and Equipment
-
2,700
150,000
(20,866)
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
-
-
(59,893)
Repairs - IT-Related Hardware
-
-
-
(585)
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
-
5,532
200,000
14,925
Repairs - Ships and Boats
-
999,107
-
2,274,177
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
-
88,900
23,509
(72,467)
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.
-
88,900
23,509
(72,467)
Furniture & Fittings
-
(24,409)
19,799
(327,416)
Machinery and Equipment
-
89,379
-
196,751
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
(19,100)
-
(244,000)
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
-
-
-
Computer Software
-
-
-
(50,000)
IT-Related Hardware
-
43,030
3,710
352,198
Other Equipment
-
-
-
-
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.