Revenue and Expenditure for 2022
November 2022
National Social Protection Agency
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
226,648,585
554,731,163
1,831,932,187
3,388,113,213
Recurrent Expenditure
226,644,506
554,221,563
1,831,664,336
3,385,420,636
Salaries and Wages
545,377
596,782
5,725,911
9,092,447
Salaries and Wages
452,134
414,140
4,891,932
7,487,827
Overtime Pay
93,243
182,641
833,979
1,604,620
Allowances to Employees
402,603
442,963
4,665,947
5,526,994
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
-
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
-
219,000
225,000
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
-
-
-
-
Food Allowance
-
-
-
-
Committee Allowance
-
-
48,000
24,000
Allowance for local non-residents
-
-
-
-
Commuting Allowance for Local Non-Residents
698
9,150
5,836
91,192
Dependants' Allowance
22,500
32,500
247,500
274,167
Holiday Allowance
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
-
17,954
14,462
140,634
Uniform Allowance
-
-
-
-
Acting Allowance
-
640
560
1,600
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
-
4,350
-
26,475
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
131,203
100,053
1,436,093
1,431,631
Phone Allowance
6,500
6,500
72,498
74,633
Risk Allowance
49,100
66,875
564,450
619,976
Clothing Allowance
-
-
-
-
Service Allowance
116,850
118,983
1,277,850
1,315,022
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
9,035
20,040
29,514
251,297
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
42,743
42,193
476,967
477,563
Technical Core Allowance
23,974
19,128
273,217
239,973
Other Allowances
-
-
-
178,500
Minimum Wage Allowance
-
4,596
-
155,330
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
31,646
37,383
342,011
377,468
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
31,646
37,383
342,011
377,468
Travelling Expenses
-
(208,572)
-
1,402,090
Travelling Expenses - Local Sea Travel
-
(80,000)
-
507,505
Travelling Expenses - Local Land Travel
-
170
-
355,436
Travelling Expenses - Local Air Travel
-
(128,742)
-
550,185
Travelling Expenses - Overseas
-
-
-
(11,036)
Travelling Expenses for Foreigners
-
-
-
-
Other Travelling Expenses
-
-
-
-
Administrative Supplies
40,044
77,213
343,801
801,695
Stationery and Office Requisites
29,192
37,232
260,356
338,926
IT Related Materials
-
-
40,286
44,608
Fuel and Lubricants
240
291
1,779
12,246
Meals for Employees During Office Hours
-
3,050
-
21,301
Electrical Items
1,551
(2,230)
6,019
(1,678)
Spare Parts
-
-
-
-
Materials for Uniforms
-
2,250
4,770
6,640
Supplies for Office Cleaning
6,240
(490)
20,572
33,989
Utensils and Accessories
100
-
2,150
4,945
Office Decoration Materials
-
-
-
(17,451)
Curtains, Table Cloths Etc
-
-
-
-
Other Administrative Supplies
2,721
37,110
7,869
358,170
Administrative Services
632,949
828,616
6,848,088
(20,566,890)
Telephone, Fax and Telex
10,712
14,984
189,751
154,109
Electricity
44,084
41,053
419,081
17,444,558
Water and Sanitation Services
3,157
4,179
85,715
97,949
Leased Line and Internet
19,619
14,622
220,255
200,448
Building rent and Land rent
369,989
276,132
4,228,266
3,816,920
Hire Charges
-
(540)
2,968
827
Security and Safeguarding Services
-
-
-
-
Cleaning Services and Waste Disposal
-
-
80,666
(34,372)
Postage and Message
-
-
20
-
Announcements, Subscriptions and Advertisements
-
(80,565)
32,673
(18,056)
Carriage and Conveyance
805
124,415
24,654
433,805
Meeting or Seminar Related Expenses
975
1,452
3,829
40,606
National Competitions and Ceremonies
-
-
-
25,192
Social Development Programmes
20,732
(273,892)
28,432
(847,383)
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
Expenses on Foreign Dignitaries
-
-
2,850
11,230
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
Annual Fees to Government
-
-
-
-
Printing Services
-
(14,697)
6,943
16,725
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
162,876
721,473
1,515,788
3,073,872
Insurance
-
-
-
-
Other Administrative Services
-
-
6,197
(45,000,050)
IT Related Subscriptions & Fees
-
-
-
16,729
Operational Consumables
-
-
-
-
Medical Consumables
-
-
-
-
Educational Consumables
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
Other Operational Consumables
-
-
-
-
Training Expenses
-
-
-
(38,792)
Scholarship and Fellowship Assistance
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
14,634
Workshops Related Expenses
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
(45,000)
Conducting Training Courses
-
-
-
-
Staff training
-
-
-
(8,426)
Repairs and Maintenance
21,145
414,217
184,122
765,865
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
21,145
323,492
63,411
713,265
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
-
3,444
Repairs - Electricity Systems
-
-
-
-
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
-
2,500
1,526
700
Repairs - Machinery and Equipment
-
66,669
95,600
56,827
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
-
1,060
-
Repairs - IT-Related Hardware
-
21,555
22,525
(8,371)
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
-
-
-
-
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
224,970,742
552,032,962
1,813,554,456
3,388,059,760
Subsidies
-
-
-
-
Welfare Payments
306,435
41,678
3,980,774
1,464,083
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
22,440
23,960
240,800
258,720
Single Parents Allowance
5,277,000
5,388,000
57,344,000
56,423,000
Medical Treatment Support -Abroad
6,123,904
16,687,576
46,250,583
143,637,526
Medical Treatment Support -Local
21,518,661
57,447,546
124,543,906
319,931,250
Foster Parents Allowance
197,500
204,000
2,255,500
2,223,000
Health Insurance Premium
171,118,407
454,057,753
1,408,683,153
2,657,841,642
Disability Allowance
19,030,000
20,749,000
203,912,000
189,361,000
Fisheries Subsidies
-
-
-
-
Agriculture Subsidies
-
-
-
-
Grants to Pre-schools
-
-
-
-
Grants to Councils
-
-
-
-
Therapeutic Services
1,376,395
933,450
19,571,287
16,919,539
Other Grants, Contributions & Subsidies
-
-
-
-
Waste Management Subsidy
-
-
-
-
Fuel Subsidy
-
-
-
-
Income Support and Job Seeker Allowance
-
(3,500,000)
(53,227,547)
-
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
4,079
509,601
267,851
2,692,577
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.
4,079
509,601
267,851
2,692,577
Furniture & Fittings
-
67,983
59,831
54,876
Machinery and Equipment
-
63,600
52,789
506,247
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
4,079
-
5,209
(3,500)
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
9,911
7,460
(7,589)
Computer Software
-
160,000
-
610,000
IT-Related Hardware
-
208,106
142,562
1,539,544
Other Equipment
-
-
-
(7,000)
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.