Revenue and Expenditure for 2022
November 2022
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
101,486,100
188,614,243
1,241,522,486
1,424,650,382
Recurrent Expenditure
101,174,870
183,705,906
1,095,815,213
1,384,610,212
Salaries and Wages
26,503,728
30,053,013
286,770,012
280,617,928
Salaries and Wages
19,441,945
22,533,744
214,463,709
208,975,233
Overtime Pay
7,061,783
7,519,269
72,306,303
71,642,695
Allowances to Employees
13,718,219
10,261,548
152,849,546
201,543,355
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
-
Long-Term Allowance
176,130
167,700
1,978,412
1,943,974
Ramazan Allowance
-
-
4,629,900
4,748,300
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
86,589
126,911
1,015,033
1,210,533
Food Allowance
619,393
23,933
7,564,299
5,868,740
Committee Allowance
-
-
-
-
Allowance for local non-residents
986,167
926,983
10,905,150
9,250,965
Commuting Allowance for Local Non-Residents
23,758
218,402
227,989
1,579,009
Dependants' Allowance
-
-
-
-
Holiday Allowance
1,571,659
733,220
14,642,276
13,241,440
Allowance for Work Other Than Assigned
-
-
-
49,444,300
Annual Leave Cancellation Allowance
-
-
-
-
Uniform Allowance
-
-
-
-
Acting Allowance
-
-
-
-
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
236,391
252,365
2,731,826
2,468,803
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
-
-
-
-
Phone Allowance
25,800
24,168
288,927
273,001
Risk Allowance
1,386,575
1,344,000
15,460,150
14,863,217
Clothing Allowance
-
-
-
-
Service Allowance
8,006,568
6,407,051
86,957,370
80,708,896
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
(1,408,400)
-
(5,460,501)
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
526,865
585,618
5,671,756
6,054,015
Technical Core Allowance
72,324
69,684
776,458
672,296
Other Allowances
-
-
-
(200,000)
Minimum Wage Allowance
-
789,913
-
14,876,366
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
969,592
1,247,155
10,590,375
11,465,759
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
969,592
1,247,155
10,590,375
11,465,759
Travelling Expenses
250,959
681,116
2,153,111
3,968,815
Travelling Expenses - Local Sea Travel
-
-
-
-
Travelling Expenses - Local Land Travel
-
-
-
-
Travelling Expenses - Local Air Travel
-
(5,000)
39,111
(26,530)
Travelling Expenses - Overseas
-
62,093
54,449
292,890
Travelling Expenses for Foreigners
236,959
614,110
2,044,556
3,692,452
Other Travelling Expenses
14,000
9,913
14,995
10,004
Administrative Supplies
820,429
1,099,859
15,186,659
13,515,920
Stationery and Office Requisites
445,791
177,919
3,807,489
4,209,341
IT Related Materials
5,825
-
100,474
28,763
Fuel and Lubricants
105,267
201,937
234,416
729,299
Meals for Employees During Office Hours
44,471
955
4,903,769
4,510
Electrical Items
54,530
182,924
371,727
500,236
Spare Parts
7,536
353,332
1,874,997
4,100,219
Materials for Uniforms
-
-
620,195
1,890,474
Supplies for Office Cleaning
73,988
103,073
2,510,296
2,427,359
Utensils and Accessories
275
795
27,387
2,098
Office Decoration Materials
-
500
2,936
(7,703)
Curtains, Table Cloths Etc
69,685
53,860
486,756
(445,041)
Other Administrative Supplies
13,061
24,563
246,217
76,366
Administrative Services
9,415,824
6,336,001
112,821,785
100,823,033
Telephone, Fax and Telex
263,014
254,230
1,925,926
3,817,785
Electricity
4,940,187
487,518
62,877,245
38,879,962
Water and Sanitation Services
1,214,301
1,952,223
9,558,959
12,221,973
Leased Line and Internet
698,103
725,581
5,937,836
6,030,099
Building rent and Land rent
1,293,000
1,152,000
14,636,668
12,320,516
Hire Charges
-
(1,000)
175,280
447,920
Security and Safeguarding Services
-
-
-
9,106,531
Cleaning Services and Waste Disposal
673,290
161,760
6,299,435
3,426,859
Postage and Message
1,135
-
2,202
9,387
Announcements, Subscriptions and Advertisements
15,191
372,133
2,011,017
3,510,979
Carriage and Conveyance
5,883
361,716
592,513
2,339,973
Meeting or Seminar Related Expenses
1,615
-
38,398
849
National Competitions and Ceremonies
-
-
-
-
Social Development Programmes
-
-
-
-
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
158,909
539,691
1,854,712
1,691,247
Expenses on Foreign Dignitaries
-
195
-
1,483
Visa, Workpermit Fees of Expatriate Staff
1,750
246,750
2,053,800
2,248,055
Annual Fees to Government
-
1,633
56,670
44,995
Printing Services
-
-
-
-
Laundry Services
-
-
-
-
Staff Medical Expenses
77,835
42,226
133,304
196,780
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
21,011
39,250
2,010,839
2,057,487
Insurance
50,600
-
2,609,730
2,538,830
Other Administrative Services
-
95
47,251
(68,676)
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
48,008,253
129,307,514
508,760,868
740,879,048
Medical Consumables
47,897,261
129,249,355
506,678,272
739,231,740
Educational Consumables
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
Other Operational Consumables
110,992
58,159
2,082,596
1,647,307
Training Expenses
830,111
162,615
2,476,518
598,106
Scholarship and Fellowship Assistance
635,202
(29,874)
1,118,244
19,935
Short Course Fees & Expenses - Overseas Training
194,909
192,489
426,049
358,934
Workshops Related Expenses
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
3,000
(25,963)
Conducting Training Courses
-
-
929,225
245,200
Staff training
-
-
-
-
Repairs and Maintenance
657,755
4,557,084
4,205,921
31,198,249
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
175,018
353,887
1,414,683
956,983
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
420
5,734
53,499
9,223
Repairs - Electricity Systems
-
-
-
-
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
-
7,333
87,572
182,455
Repairs - Machinery and Equipment
479,886
4,113,196
2,465,158
30,000,057
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
-
-
-
Repairs - IT-Related Hardware
-
-
-
24,690
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
2,431
76,935
185,009
24,840
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
-
(0)
418
(0)
Losses from Government Agencies
-
-
-
-
Losses from Private Parties
-
-
-
-
Losses on Exchange Rates
-
(0)
418
(0)
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
311,230
4,908,337
145,707,273
40,040,170
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
-
1,616,931
130,124,529
22,827,235
Land
-
-
-
-
Residential Buildings
-
-
-
-
Non-Residential Buildings
-
1,616,931
130,124,529
22,827,235
Infrastructure Assets
6,000
-
1,503,770
4,040,369
Roads and Bridges
-
-
-
-
Airports
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
Water & Sanitation Systems
-
-
-
-
Electricity Systems
-
-
-
-
Other Infrastructure
6,000
-
1,503,770
4,040,369
Furniture, Machinery & Equip.
305,230
2,572,846
14,078,974
14,130,646
Furniture & Fittings
21,232
346,653
422,265
(1,179,208)
Machinery and Equipment
222,942
1,267,664
3,106,617
11,241,064
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
904,886
(194,574)
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
20,564
105,515
(274,016)
Computer Software
-
-
8,063,932
3,849,058
IT-Related Hardware
61,056
937,965
1,475,759
688,323
Other Equipment
-
-
-
-
Low Value Assets
-
-
-
-
Vehicles
-
718,560
-
(958,080)
Motor Vehicles
-
718,560
-
(958,080)
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.