Revenue and Expenditure for 2022
November 2022
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
7,956,391
20,068,549
352,502,675
86,885,163
Recurrent Expenditure
6,969,852
16,786,966
348,598,269
81,098,279
Salaries and Wages
1,906,819
1,938,395
17,628,560
15,002,404
Salaries and Wages
1,739,449
1,911,621
15,694,496
14,732,176
Overtime Pay
167,370
26,774
1,934,064
270,227
Allowances to Employees
1,211,449
940,024
12,859,215
12,644,786
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
1,998
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
-
533,400
355,893
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
7,500
7,500
82,500
82,500
Food Allowance
-
-
-
-
Committee Allowance
-
3,000
115,500
(172,592)
Allowance for local non-residents
-
-
-
-
Commuting Allowance for Local Non-Residents
1,650
25,847
16,115
92,152
Dependants' Allowance
409,857
612,297
4,156,427
4,924,043
Holiday Allowance
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
22,534
128,271
232,265
1,115,868
Uniform Allowance
-
-
-
-
Acting Allowance
-
-
-
-
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
-
-
-
-
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
262,526
160,765
3,003,843
2,379,594
Phone Allowance
21,158
34,192
228,997
320,373
Risk Allowance
1,025
1,350
20,900
13,825
Clothing Allowance
-
-
-
-
Service Allowance
373,293
(119,386)
3,178,847
2,170,022
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
88,773
62,120
1,024,187
814,130
Technical Core Allowance
23,133
23,708
266,234
224,450
Other Allowances
-
(2,748)
-
248,160
Minimum Wage Allowance
-
3,109
-
74,371
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
115,642
103,080
1,115,696
1,255,040
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
115,642
103,080
1,115,696
1,255,040
Travelling Expenses
1,311,967
155,808
7,236,121
1,063,814
Travelling Expenses - Local Sea Travel
24,130
9,700
72,879
(645,355)
Travelling Expenses - Local Land Travel
905
1,310
4,155
20,301
Travelling Expenses - Local Air Travel
42,902
135,837
409,104
(633,147)
Travelling Expenses - Overseas
1,244,030
9,021
6,749,983
2,316,825
Travelling Expenses for Foreigners
-
-
-
-
Other Travelling Expenses
-
(60)
-
5,190
Administrative Supplies
199,683
101,643
987,356
661,314
Stationery and Office Requisites
54,993
67,421
511,499
447,488
IT Related Materials
25,621
(805)
211,807
91,668
Fuel and Lubricants
980
1,350
12,790
18,738
Meals for Employees During Office Hours
2,443
796
28,837
4,657
Electrical Items
4,240
-
4,465
(5,000)
Spare Parts
-
-
-
-
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
900
13,783
11,945
34,586
Utensils and Accessories
-
-
-
(10,000)
Office Decoration Materials
-
-
-
-
Curtains, Table Cloths Etc
-
-
-
-
Other Administrative Supplies
110,506
19,098
206,013
79,176
Administrative Services
2,150,455
7,408,695
49,167,552
16,913,992
Telephone, Fax and Telex
46,328
22,430
588,728
387,266
Electricity
107,409
120,009
437,502
623,492
Water and Sanitation Services
1,773
2,378
17,973
75,036
Leased Line and Internet
501,358
187,443
2,375,165
2,142,852
Building rent and Land rent
526,046
121,999
1,066,046
117,263
Hire Charges
15,900
5,000
15,900
74,000
Security and Safeguarding Services
-
-
-
(28,104)
Cleaning Services and Waste Disposal
4,340
77,713
425,648
803,354
Postage and Message
4,567
-
22,478
18,629
Announcements, Subscriptions and Advertisements
-
(26,000)
-
(18,811)
Carriage and Conveyance
153,280
8,328
369,214
890,946
Meeting or Seminar Related Expenses
(12,935)
132,237
17,690
3,220,380
National Competitions and Ceremonies
-
-
-
-
Social Development Programmes
-
-
-
-
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
-
4,349,610
34,406,253
21,151,334
Expenses on Foreign Dignitaries
-
-
5,000
18,382
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
Annual Fees to Government
6,366
-
22,866
-
Printing Services
58,031
23,543
170,692
152,393
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
-
-
Expenses on International & Local Fairs
163,105
21,306
2,488,331
(978,694)
Bank Charges and Commission
7,206
5,052
162,204
187,219
Insurance
2,058
495
3,076
10,735
Other Administrative Services
565,623
2,341,761
6,572,786
(11,962,962)
IT Related Subscriptions & Fees
-
15,393
-
29,282
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
5,350
4,611
17,110
(731,319)
Scholarship and Fellowship Assistance
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
4,611
-
(69,404)
Workshops Related Expenses
1,380
-
13,140
(461,915)
Course Fees & Related Expenses - Local Training
-
-
-
-
Conducting Training Courses
3,970
-
3,970
(200,000)
Staff training
-
-
-
-
Repairs and Maintenance
41,816
103,198
1,820,549
466,355
Repairs - Residential Buildings
-
28,305
-
217,681
Repairs - Non-Residential Buildings
29,232
23,244
1,694,186
31,244
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
-
-
Repairs - Electricity Systems
-
7,950
-
9,003
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
12,584
10,530
29,708
104,513
Repairs - Machinery and Equipment
-
33,168
85,646
96,214
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
-
-
-
Repairs - IT-Related Hardware
-
-
11,009
559
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
-
-
-
7,142
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
26,671
6,031,512
257,766,110
33,821,894
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
-
-
Awards
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
Subscriptions & Fees to International Org.
-
(2,345)
2,310,868
1,763,934
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
26,671
6,033,857
255,455,242
32,057,960
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
986,539
3,281,584
3,904,406
5,786,884
Cap. Outlays-PAS Transition
1,953
102,700
3,687
149,376
Local Components for Foreign Assisted Projects
1,953
102,700
3,687
149,376
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
-
-
-
1,124,073
Roads and Bridges
-
-
-
-
Airports
-
-
-
1,124,073
Wharves, Ports and Harbours
-
-
-
-
Water & Sanitation Systems
-
-
-
-
Electricity Systems
-
-
-
-
Other Infrastructure
-
-
-
-
Furniture, Machinery & Equip.
984,586
3,178,884
3,900,719
(22,836,565)
Furniture & Fittings
34,640
1,717,826
1,456,488
(90,649)
Machinery and Equipment
22,400
96,626
116,569
159,027
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
281,035
25,375
228,652
Computer Software
624,973
1,046,836
1,793,466
(21,145,789)
IT-Related Hardware
302,573
36,560
508,821
(1,987,806)
Other Equipment
-
-
-
-
Low Value Assets
-
-
-
-
Vehicles
-
-
-
(450,000)
Motor Vehicles
-
-
-
(450,000)
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
-
-
-
27,800,000
New Domestic Lending - SOE
-
-
-
-
New Domestic Lending - State Fin.Institutions
-
-
-
-
New Domestic Lending - Individuals
-
-
-
27,800,000
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.