Revenue and Expenditure for 2022
November 2022
Ministry of Youth, Sports & Community Empowerment
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
28,528,070
80,662,128
324,878,535
372,516,777
Recurrent Expenditure
11,518,099
16,332,636
161,429,269
206,416,897
Salaries and Wages
2,313,822
2,810,142
26,353,833
32,388,944
Salaries and Wages
1,855,180
1,967,436
22,915,574
23,229,494
Overtime Pay
458,642
842,706
3,438,259
9,159,450
Allowances to Employees
1,069,474
1,027,826
14,031,666
24,667,359
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
(577)
-
(577)
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
-
1,064,580
1,255,940
Medical Allowance
-
-
-
582
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
7,500
-
82,500
75,000
Food Allowance
73,080
71,460
808,260
747,500
Committee Allowance
-
-
-
-
Allowance for local non-residents
-
-
-
-
Commuting Allowance for Local Non-Residents
9,100
21,915
61,551
290,806
Dependants' Allowance
426,000
570,033
4,369,701
5,149,262
Holiday Allowance
16,849
20,956
129,786
(15,096)
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
-
57,579
13,264
458,749
Uniform Allowance
-
-
-
-
Acting Allowance
-
-
-
-
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
6,510
6,520
76,186
71,115
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
-
-
-
-
Phone Allowance
17,000
(28,467)
171,170
176,749
Risk Allowance
-
-
-
-
Clothing Allowance
-
-
-
-
Service Allowance
321,750
227,368
4,597,750
4,990,014
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
143,827
78,407
2,112,521
2,200,208
Technical Core Allowance
4,236
4,236
32,825
94,626
Other Allowances
43,622
61,081
511,572
1,464,187
Minimum Wage Allowance
-
(62,686)
-
7,708,295
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
122,525
59,626
1,533,067
1,653,631
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
122,525
59,626
1,533,067
1,653,631
Travelling Expenses
562,122
(1,030,331)
1,487,558
4,131,843
Travelling Expenses - Local Sea Travel
20,340
88,460
74,680
1,249,441
Travelling Expenses - Local Land Travel
-
-
6,500
-
Travelling Expenses - Local Air Travel
149,730
(90,865)
422,660
1,336,423
Travelling Expenses - Overseas
322,394
(1,027,926)
792,333
1,345,273
Travelling Expenses for Foreigners
69,658
-
191,385
200,705
Other Travelling Expenses
-
-
-
-
Administrative Supplies
101,684
(825,590)
1,707,783
4,971,197
Stationery and Office Requisites
56,795
49,299
478,425
370,742
IT Related Materials
-
80,716
283,125
1,362,263
Fuel and Lubricants
16,943
121,073
54,204
1,297,979
Meals for Employees During Office Hours
-
(18,664)
5,107
53,600
Electrical Items
-
-
47,389
(57,584)
Spare Parts
-
-
-
-
Materials for Uniforms
-
-
-
(110,000)
Supplies for Office Cleaning
-
9,487
135,838
87,101
Utensils and Accessories
9,258
-
148,453
191,784
Office Decoration Materials
13,176
-
13,176
(4,248)
Curtains, Table Cloths Etc
-
27,139
-
50,709
Other Administrative Supplies
5,512
(1,094,641)
542,066
1,728,851
Administrative Services
1,900,156
2,257,043
36,598,645
35,315,478
Telephone, Fax and Telex
-
(141,662)
418,764
326,580
Electricity
684,655
(599,176)
4,390,044
(439,117)
Water and Sanitation Services
270,453
77,177
4,177,359
2,523,748
Leased Line and Internet
1,377
38,421
335,012
1,089,041
Building rent and Land rent
-
-
-
-
Hire Charges
-
-
-
-
Security and Safeguarding Services
-
(53,733)
1,560,639
972,342
Cleaning Services and Waste Disposal
126,259
61,709
567,550
1,182,115
Postage and Message
-
-
-
-
Announcements, Subscriptions and Advertisements
-
(10,000)
757
(17,000)
Carriage and Conveyance
11,458
(13,000)
172,369
56,310
Meeting or Seminar Related Expenses
9,524
(9,085)
102,057
85,857
National Competitions and Ceremonies
378,239
2,850,862
20,314,507
26,938,408
Social Development Programmes
400,341
186,490
4,243,785
2,237,468
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
-
(15,400)
26,900
(80,800)
Expenses on Foreign Dignitaries
-
-
15,112
(25,280)
Visa, Workpermit Fees of Expatriate Staff
17,850
(139,200)
139,900
199,000
Annual Fees to Government
-
(3,000)
19,844
28,191
Printing Services
-
(1,000)
-
(2,000)
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
-
13,134
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
-
(3,576)
1,072
4,438
Insurance
-
(8,800)
2,675
12,400
Other Administrative Services
-
40,017
110,299
210,644
IT Related Subscriptions & Fees
-
-
-
-
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
18,600
31,000
512,930
(10,747,218)
Scholarship and Fellowship Assistance
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
Workshops Related Expenses
-
-
-
(17,220)
Course Fees & Related Expenses - Local Training
-
-
-
(100,000)
Conducting Training Courses
18,600
31,000
512,930
(10,629,998)
Staff training
-
-
-
-
Repairs and Maintenance
218,364
84,560
2,371,296
2,321,107
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
77,105
81,720
1,625,059
1,820,170
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
11,791
-
Repairs - Electricity Systems
-
-
62,600
(285,000)
Repairs - Other Infrastructure
-
23,320
58,883
945,104
Repairs - Furniture & Fittings
127,359
(18,419)
160,153
69,575
Repairs - Machinery and Equipment
-
7,810
126,994
143,490
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
52,457
(15,000)
Repairs - Computer Software
-
(10,900)
-
12,720
Repairs - IT-Related Hardware
13,900
-
174,154
(96,000)
Repairs - Other Equipment
-
-
97,335
(250,000)
Repairs - Motor Vehicles
-
1,028
1,870
(23,953)
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
5,211,352
11,918,360
76,031,191
111,714,555
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
(360)
-
92,520
Awards
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
Subscriptions & Fees to International Org.
-
(14,355)
70,977
1,580,886
Donations to Foreign Parties or Goverments
-
-
-
-
Assistance to Associations & Social Organisations
4,856,206
10,193,299
70,300,133
102,410,499
Assistance for Community Programs
91,823
23,541
4,236,858
(4,438,910)
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
263,323
1,716,236
1,423,223
12,069,561
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
-
-
801,300
-
Losses from Government Agencies
-
-
-
-
Losses from Private Parties
-
-
801,300
-
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
17,009,971
64,329,492
163,449,266
166,099,880
Cap. Outlays-PAS Transition
-
-
-
(1,000,000)
Local Components for Foreign Assisted Projects
-
-
-
-
Implementation Costs of Foreign Assisted Projects
-
-
-
-
Other Economic Dev. Expenditure from Govt. Budget
-
-
-
(1,000,000)
Budget Contingency and Provision
-
-
-
-
Budget Contingency
-
-
-
-
Budget Provision (Bucket)
-
-
-
-
Transfers
-
-
-
-
Transfers to Sovereign Development Fund
-
-
-
-
Land & Buildings
-
-
237,773
-
Land
-
-
-
-
Residential Buildings
-
-
-
-
Non-Residential Buildings
-
-
237,773
-
Infrastructure Assets
16,739,242
62,496,525
155,113,238
165,732,340
Roads and Bridges
-
-
-
-
Airports
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
Water & Sanitation Systems
-
-
-
-
Electricity Systems
-
-
-
-
Other Infrastructure
16,739,242
62,496,525
155,113,238
165,732,340
Furniture, Machinery & Equip.
270,729
1,832,967
7,303,255
1,437,540
Furniture & Fittings
54,640
(87,698)
289,569
(791,355)
Machinery and Equipment
34,121
18,653
451,656
475,377
Vehicular Equipment
-
-
573,101
-
Tools, Instruments, Apparatus
34,722
-
60,002
-
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
-
19,834
(80,000)
Computer Software
102,046
-
1,121,863
922,164
IT-Related Hardware
17,640
56,434
2,187,788
3,527,032
Other Equipment
27,560
1,845,578
2,599,442
(2,570,178)
Low Value Assets
-
-
-
(45,500)
Vehicles
-
-
795,000
(70,000)
Motor Vehicles
-
-
795,000
(70,000)
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.