Revenue and Expenditure for 2022
November 2022
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
15,969,255
23,918,806
169,804,989
241,624,330
Recurrent Expenditure
15,845,560
27,023,536
168,085,131
221,565,305
Salaries and Wages
6,152,361
6,497,516
61,539,152
67,128,954
Salaries and Wages
4,128,140
4,808,941
42,714,836
45,292,549
Overtime Pay
2,024,221
1,688,576
18,824,316
21,836,404
Allowances to Employees
3,778,141
4,452,525
39,897,590
48,788,152
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
133,958
Long-Term Allowance
108,800
93,800
1,167,800
918,300
Ramazan Allowance
-
(220)
1,339,552
1,509,800
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
-
-
-
-
Food Allowance
175,740
204,299
1,740,240
1,721,955
Committee Allowance
-
-
18,000
70,000
Allowance for local non-residents
383,300
464,066
3,916,533
3,912,073
Commuting Allowance for Local Non-Residents
43,240
36,431
459,925
(108,539)
Dependants' Allowance
15,000
15,000
166,633
345,000
Holiday Allowance
302,395
214,701
2,474,129
2,703,133
Allowance for Work Other Than Assigned
-
-
-
1,887,600
Annual Leave Cancellation Allowance
-
-
-
-
Uniform Allowance
1,500
(59,000)
461,250
22,170
Acting Allowance
9,800
56,548
89,988
631,175
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
91,721
63,703
1,029,587
75,937
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
-
-
-
-
Phone Allowance
12,200
13,050
160,003
63,475
Risk Allowance
484,450
506,700
5,093,779
4,336,703
Clothing Allowance
-
-
-
-
Service Allowance
1,845,584
2,229,646
18,557,713
21,049,648
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
224,537
221,293
2,415,758
2,426,460
Technical Core Allowance
22,809
24,364
219,265
285,174
Other Allowances
57,065
48,470
587,435
243,745
Minimum Wage Allowance
-
319,673
-
6,560,385
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
181,539
208,306
1,912,980
296,130
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
181,539
208,306
1,912,980
296,130
Travelling Expenses
128,205
322,927
1,728,922
2,783,316
Travelling Expenses - Local Sea Travel
-
26,530
9,040
281,488
Travelling Expenses - Local Land Travel
9,124
9,400
16,499
679,370
Travelling Expenses - Local Air Travel
55,003
97,595
564,675
667,128
Travelling Expenses - Overseas
-
5,826
-
104,257
Travelling Expenses for Foreigners
64,078
183,576
1,138,708
1,051,073
Other Travelling Expenses
-
-
-
-
Administrative Supplies
598,300
(504,304)
3,855,513
7,528,905
Stationery and Office Requisites
219,059
799,363
1,346,533
2,705,419
IT Related Materials
14,310
(41,376)
77,708
9,817
Fuel and Lubricants
61,361
(102,598)
474,471
(305,212)
Meals for Employees During Office Hours
330
2,900
26,746
1,529,622
Electrical Items
8,965
22,529
98,011
193,019
Spare Parts
155,397
(1,218,602)
346,392
3,085,797
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
97,200
45,459
1,282,153
566,984
Utensils and Accessories
36,100
-
76,934
(207,926)
Office Decoration Materials
-
-
33,333
(83,530)
Curtains, Table Cloths Etc
-
(20,251)
78,250
(48,664)
Other Administrative Supplies
5,578
8,271
14,982
83,578
Administrative Services
3,655,436
3,119,703
32,651,651
28,544,858
Telephone, Fax and Telex
45,131
3,810
479,914
309,639
Electricity
2,041,724
1,493,040
19,587,012
13,038,118
Water and Sanitation Services
198,442
225,384
1,601,777
2,758,344
Leased Line and Internet
30,987
56,581
297,856
337,736
Building rent and Land rent
-
-
-
-
Hire Charges
-
-
-
16,453
Security and Safeguarding Services
521,951
585,977
3,224,604
5,900,215
Cleaning Services and Waste Disposal
557,772
613,954
5,733,243
4,420,447
Postage and Message
-
-
450
-
Announcements, Subscriptions and Advertisements
-
-
-
-
Carriage and Conveyance
37,416
14,729
244,634
182,942
Meeting or Seminar Related Expenses
28,566
18,950
88,549
216,483
National Competitions and Ceremonies
-
-
2,000
-
Social Development Programmes
-
-
-
-
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
65,909
16,920
494,855
711,547
Expenses on Foreign Dignitaries
3,719
-
27,086
8,400
Visa, Workpermit Fees of Expatriate Staff
53,556
26,250
584,556
576,115
Annual Fees to Government
11,340
30,781
40,305
62,425
Printing Services
8,100
-
48,000
-
Laundry Services
15,464
-
103,882
(119,946)
Staff Medical Expenses
-
-
3,120
-
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
1,034
2,233
9,740
19,679
Insurance
31,200
29,200
72,705
103,256
Other Administrative Services
3,125
1,894
7,363
3,004
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
1,231,933
13,182,421
22,397,730
54,830,201
Medical Consumables
1,231,933
13,182,421
22,397,730
54,830,201
Educational Consumables
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
Other Operational Consumables
-
-
-
-
Training Expenses
-
-
-
257,730
Scholarship and Fellowship Assistance
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
127,315
Workshops Related Expenses
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
-
Conducting Training Courses
-
-
-
-
Staff training
-
-
-
130,414
Repairs and Maintenance
119,645
(255,558)
4,101,593
11,407,059
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
77,908
(434,070)
547,292
4,763,293
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
245
372
30,997
(110,911)
Repairs - Electricity Systems
-
(10,800)
19,818
(28,170)
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
1,000
586
67,927
(131,534)
Repairs - Machinery and Equipment
5,650
139,500
3,142,523
7,346,967
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
(49,386)
102,042
(422,293)
Repairs - IT-Related Hardware
34,842
-
68,257
(52,572)
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
-
98,240
122,737
42,280
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
123,695
(3,104,731)
1,719,858
20,059,026
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
-
-
-
(2,265,920)
Land
-
-
-
-
Residential Buildings
-
-
-
-
Non-Residential Buildings
-
-
-
(2,265,920)
Infrastructure Assets
-
-
-
-
Roads and Bridges
-
-
-
-
Airports
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
Water & Sanitation Systems
-
-
-
-
Electricity Systems
-
-
-
-
Other Infrastructure
-
-
-
-
Furniture, Machinery & Equip.
123,695
(3,104,731)
1,719,858
19,568,946
Furniture & Fittings
14,946
62,249
119,992
702,229
Machinery and Equipment
86,821
(282,206)
1,016,933
13,400,005
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
-
59,435
(193,544)
Computer Software
-
(1,243,922)
123,062
5,606,812
IT-Related Hardware
21,928
(1,640,852)
400,436
53,444
Other Equipment
-
-
-
-
Low Value Assets
-
-
-
-
Vehicles
-
-
-
2,756,000
Motor Vehicles
-
-
-
2,756,000
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.