Revenue and Expenditure for 2022
November 2022
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
3,736,902
3,820,294
48,159,725
51,808,569
Recurrent Expenditure
3,657,884
3,774,575
47,986,653
51,750,610
Salaries and Wages
2,168,154
2,098,166
24,013,659
23,244,284
Salaries and Wages
1,598,198
1,607,828
17,370,329
17,428,123
Overtime Pay
569,956
490,337
6,643,330
5,816,162
Allowances to Employees
1,424,044
1,610,678
16,381,136
20,741,423
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
-
Long-Term Allowance
18,000
48,000
259,100
318,000
Ramazan Allowance
-
-
614,620
690,380
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
-
7,316
-
15,872
Food Allowance
82,699
82,740
892,229
812,190
Committee Allowance
-
-
-
-
Allowance for local non-residents
179,065
156,000
1,982,362
1,731,708
Commuting Allowance for Local Non-Residents
-
-
863
-
Dependants' Allowance
-
-
-
-
Holiday Allowance
83,075
70,064
719,541
783,960
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
32,329
-
60,945
199,728
Uniform Allowance
-
-
177,000
207,000
Acting Allowance
4,800
8,400
52,800
52,800
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
45,681
45,865
488,067
452,070
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
-
-
-
-
Phone Allowance
6,652
6,200
73,991
70,324
Risk Allowance
216,075
217,368
2,439,786
2,271,843
Clothing Allowance
-
-
-
-
Service Allowance
631,250
684,030
7,232,226
7,343,271
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
8,130
-
333,300
Supporting Core Allowance
119,100
116,753
1,327,620
1,279,212
Technical Core Allowance
1,970
1,970
21,670
21,668
Other Allowances
3,348
-
38,316
(30,618)
Minimum Wage Allowance
-
157,842
-
4,188,715
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
65,686
65,731
710,858
757,703
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
65,686
65,731
710,858
757,703
Travelling Expenses
-
-
576,000
596,200
Travelling Expenses - Local Sea Travel
-
-
200,000
165,600
Travelling Expenses - Local Land Travel
-
-
1,000
-
Travelling Expenses - Local Air Travel
-
-
25,000
30,600
Travelling Expenses - Overseas
-
-
-
-
Travelling Expenses for Foreigners
-
-
350,000
400,000
Other Travelling Expenses
-
-
-
-
Administrative Supplies
-
-
690,000
766,000
Stationery and Office Requisites
-
-
300,000
300,000
IT Related Materials
-
-
50,000
65,000
Fuel and Lubricants
-
-
150,000
150,000
Meals for Employees During Office Hours
-
-
5,000
5,000
Electrical Items
-
-
55,000
70,000
Spare Parts
-
-
20,000
75,000
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
-
-
100,000
92,500
Utensils and Accessories
-
-
10,000
8,500
Office Decoration Materials
-
-
-
-
Curtains, Table Cloths Etc
-
-
-
-
Other Administrative Supplies
-
-
-
-
Administrative Services
-
-
4,220,000
4,415,000
Telephone, Fax and Telex
-
-
235,000
236,400
Electricity
-
-
3,400,001
3,400,000
Water and Sanitation Services
-
-
149,999
150,000
Leased Line and Internet
-
-
225,000
222,000
Building rent and Land rent
-
-
50,000
252,000
Hire Charges
-
-
5,000
6,000
Security and Safeguarding Services
-
-
-
-
Cleaning Services and Waste Disposal
-
-
30,000
30,000
Postage and Message
-
-
5,000
3,600
Announcements, Subscriptions and Advertisements
-
-
-
-
Carriage and Conveyance
-
-
25,000
25,000
Meeting or Seminar Related Expenses
-
-
-
-
National Competitions and Ceremonies
-
-
20,000
20,000
Social Development Programmes
-
-
25,000
20,000
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
Expenses on Foreign Dignitaries
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
Annual Fees to Government
-
-
30,000
30,000
Printing Services
-
-
-
-
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
10,000
10,000
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
-
-
3,000
3,000
Insurance
-
-
7,000
7,000
Other Administrative Services
-
-
-
-
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
-
-
650,000
306,000
Medical Consumables
-
-
650,000
306,000
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
-
-
745,000
924,000
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
-
-
400,000
600,000
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
50,000
15,000
Repairs - Electricity Systems
-
-
15,000
10,000
Repairs - Other Infrastructure
-
-
5,000
5,000
Repairs - Furniture & Fittings
-
-
20,000
10,000
Repairs - Machinery and Equipment
-
-
100,000
184,000
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
5,000
5,000
Repairs - Computer Software
-
-
-
-
Repairs - IT-Related Hardware
-
-
50,000
35,000
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
-
-
100,000
60,000
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
79,018
45,720
173,072
57,958
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.
79,018
54,027
173,072
92,165
Furniture & Fittings
37,750
-
37,750
69,653
Machinery and Equipment
10,476
(5,980)
75,200
(38,162)
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
(3,000)
-
(10,000)
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
(1,800)
-
(8,800)
Computer Software
-
-
-
-
IT-Related Hardware
30,792
64,807
60,122
79,474
Other Equipment
-
-
-
-
Low Value Assets
-
-
-
-
Vehicles
-
(8,307)
-
(34,207)
Motor Vehicles
-
(8,307)
-
(34,207)
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.