Revenue and Expenditure for 2022
November 2022
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
4,422,330
4,597,370
54,015,933
62,060,091
Recurrent Expenditure
4,410,592
4,463,258
53,988,205
62,247,863
Salaries and Wages
2,680,332
2,546,790
28,827,570
26,812,918
Salaries and Wages
1,967,986
2,023,694
21,106,911
20,296,658
Overtime Pay
712,346
523,096
7,720,659
6,516,260
Allowances to Employees
1,633,789
1,820,291
18,732,397
24,627,868
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
-
Long-Term Allowance
97,000
111,000
1,045,000
939,067
Ramazan Allowance
-
-
804,592
861,580
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
-
13,144
-
18,104
Food Allowance
77,918
(63,600)
887,263
647,037
Committee Allowance
-
-
-
-
Allowance for local non-residents
171,852
22,984
1,654,678
1,309,029
Commuting Allowance for Local Non-Residents
-
-
-
24,000
Dependants' Allowance
-
-
-
-
Holiday Allowance
81,219
75,635
684,144
929,492
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
4,465
-
4,465
-
Uniform Allowance
-
-
240,013
262,954
Acting Allowance
10,840
11,081
121,504
217,163
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
34,603
57,278
414,150
617,099
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
-
-
-
-
Phone Allowance
9,700
10,750
102,393
123,753
Risk Allowance
278,325
376,850
3,161,177
4,069,125
Clothing Allowance
-
-
-
-
Service Allowance
708,069
881,782
7,805,815
8,085,234
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
153,323
148,200
1,706,989
1,702,425
Technical Core Allowance
1,763
7,046
31,993
39,889
Other Allowances
4,712
-
68,221
120,347
Minimum Wage Allowance
-
168,140
-
4,661,570
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
96,471
96,178
1,017,238
1,074,327
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
96,471
96,178
1,017,238
1,074,327
Travelling Expenses
-
-
564,890
535,750
Travelling Expenses - Local Sea Travel
-
-
129,877
103,000
Travelling Expenses - Local Land Travel
-
-
5,013
14,000
Travelling Expenses - Local Air Travel
-
-
30,000
18,750
Travelling Expenses - Overseas
-
-
-
-
Travelling Expenses for Foreigners
-
-
400,000
400,000
Other Travelling Expenses
-
-
-
-
Administrative Supplies
-
-
609,207
543,341
Stationery and Office Requisites
-
-
337,866
190,047
IT Related Materials
-
-
11,925
42,500
Fuel and Lubricants
-
-
103,921
99,382
Meals for Employees During Office Hours
-
-
-
-
Electrical Items
-
-
62,431
46,500
Spare Parts
-
-
20,000
15,000
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
-
-
73,064
73,990
Utensils and Accessories
-
-
-
-
Office Decoration Materials
-
-
-
-
Curtains, Table Cloths Etc
-
-
-
6,400
Other Administrative Supplies
-
-
-
69,522
Administrative Services
-
-
3,161,003
7,591,659
Telephone, Fax and Telex
-
-
500,000
524,000
Electricity
-
-
2,375,003
5,690,000
Water and Sanitation Services
-
-
50,000
542,000
Leased Line and Internet
-
-
115,000
358,000
Building rent and Land rent
-
-
75,000
150,000
Hire Charges
-
-
-
4,000
Security and Safeguarding Services
-
-
-
-
Cleaning Services and Waste Disposal
-
-
-
143,806
Postage and Message
-
-
-
8,000
Announcements, Subscriptions and Advertisements
-
-
-
-
Carriage and Conveyance
-
-
10,000
73,660
Meeting or Seminar Related Expenses
-
-
-
-
National Competitions and Ceremonies
-
-
-
3,000
Social Development Programmes
-
-
-
-
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
Expenses on Foreign Dignitaries
-
-
-
12,804
Visa, Workpermit Fees of Expatriate Staff
-
-
-
6,000
Annual Fees to Government
-
-
20,000
20,000
Printing Services
-
-
-
-
Laundry Services
-
-
-
5,690
Staff Medical Expenses
-
-
-
36,699
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
-
-
1,000
2,000
Insurance
-
-
15,000
12,000
Other Administrative Services
-
-
-
-
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
-
-
500,000
377,000
Medical Consumables
-
-
500,000
377,000
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
-
-
575,900
685,000
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
-
-
250,000
400,000
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
-
86,250
Repairs - Electricity Systems
-
-
50,000
22,500
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
-
-
10,000
10,000
Repairs - Machinery and Equipment
-
-
165,900
59,000
Repairs - Vehicular Equipment
-
-
-
10,000
Repairs - Communication Infrastructure
-
-
-
2,500
Repairs - Computer Software
-
-
-
-
Repairs - IT-Related Hardware
-
-
-
37,250
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
-
-
100,000
57,500
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
11,738
134,112
27,728
(187,772)
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.
11,738
72,102
27,728
(230,637)
Furniture & Fittings
-
(30,000)
-
(170,000)
Machinery and Equipment
-
131,102
15,990
(1,754)
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
-
-
-
Computer Software
-
-
-
-
IT-Related Hardware
11,738
(29,000)
11,738
(58,883)
Other Equipment
-
-
-
-
Low Value Assets
-
-
-
-
Vehicles
-
62,010
-
42,865
Motor Vehicles
-
62,010
-
42,865
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.