Revenue and Expenditure for 2022
November 2022
Ministry of Arts, Culture and Heritage
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
941,737
1,550,148
12,646,653
14,210,586
Recurrent Expenditure
925,641
1,550,148
12,336,335
15,713,057
Salaries and Wages
589,273
554,927
6,586,820
6,721,510
Salaries and Wages
563,145
559,723
6,243,187
6,429,916
Overtime Pay
26,128
(4,796)
343,633
291,594
Allowances to Employees
289,002
418,624
3,252,706
3,731,578
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
-
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
(9,000)
145,500
125,740
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
7,500
7,500
82,500
82,500
Food Allowance
-
-
-
-
Committee Allowance
-
-
-
-
Allowance for local non-residents
-
-
-
-
Commuting Allowance for Local Non-Residents
220
4,061
220
41,821
Dependants' Allowance
179,500
322,914
1,956,833
2,350,940
Holiday Allowance
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
16,620
-
22,150
19,239
Uniform Allowance
-
-
-
-
Acting Allowance
-
2,330
-
12,530
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
-
-
-
-
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
7,014
7,014
77,154
77,154
Phone Allowance
16,165
15,072
184,645
185,515
Risk Allowance
-
-
-
-
Clothing Allowance
-
-
-
-
Service Allowance
40,067
38,600
507,334
423,593
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
13,103
12,800
164,843
143,877
Technical Core Allowance
8,813
10,645
110,107
97,876
Other Allowances
-
-
1,420
(4,200)
Minimum Wage Allowance
-
6,688
-
174,992
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
33,512
28,501
374,334
382,949
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
33,512
28,501
374,334
382,949
Travelling Expenses
7,102
25
20,165
83,113
Travelling Expenses - Local Sea Travel
-
-
-
(20,725)
Travelling Expenses - Local Land Travel
-
-
120
(20,395)
Travelling Expenses - Local Air Travel
-
-
12,943
60,545
Travelling Expenses - Overseas
5,994
25
5,994
63,688
Travelling Expenses for Foreigners
-
-
-
-
Other Travelling Expenses
1,108
-
1,108
-
Administrative Supplies
651
4,158
70,035
13,912
Stationery and Office Requisites
-
-
24,044
32,407
IT Related Materials
-
-
4,176
(23,290)
Fuel and Lubricants
-
-
-
-
Meals for Employees During Office Hours
-
918
-
6,594
Electrical Items
15
-
1,352
2,200
Spare Parts
-
-
-
-
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
-
-
17,587
(30,901)
Utensils and Accessories
-
-
316
(5,353)
Office Decoration Materials
-
3,240
4,876
776
Curtains, Table Cloths Etc
-
-
10,070
(510)
Other Administrative Supplies
636
-
7,614
31,989
Administrative Services
101
91,053
837,031
908,454
Telephone, Fax and Telex
-
880
4,040
5,279
Electricity
-
-
-
(20,000)
Water and Sanitation Services
-
-
583
(14,340)
Leased Line and Internet
-
37,173
674,348
318,925
Building rent and Land rent
-
-
-
-
Hire Charges
-
-
-
800
Security and Safeguarding Services
-
31,800
111,300
381,962
Cleaning Services and Waste Disposal
-
-
37,100
80,876
Postage and Message
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
Carriage and Conveyance
-
-
50
4,101
Meeting or Seminar Related Expenses
-
-
4,920
38,106
National Competitions and Ceremonies
101
-
151
-
Social Development Programmes
-
-
-
-
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
-
21,200
-
84,800
Expenses on Foreign Dignitaries
-
-
2,690
14,892
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
Annual Fees to Government
-
-
-
2,218
Printing Services
-
-
-
-
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
-
-
1,849
2,261
Insurance
-
-
-
-
Other Administrative Services
-
-
-
8,574
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
6,000
-
6,000
2,099
Scholarship and Fellowship Assistance
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
(2,500)
Workshops Related Expenses
6,000
-
6,000
4,599
Course Fees & Related Expenses - Local Training
-
-
-
-
Conducting Training Courses
-
-
-
-
Staff training
-
-
-
-
Repairs and Maintenance
-
453,779
799,835
2,389,716
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
-
453,779
777,332
2,283,331
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
-
(5,656)
Repairs - Electricity Systems
-
-
4,982
13,510
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
-
-
-
-
Repairs - Machinery and Equipment
-
-
17,521
129,181
Repairs - Vehicular Equipment
-
-
-
4,650
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
-
-
(15,000)
Repairs - IT-Related Hardware
-
-
-
(25,000)
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
-
-
-
4,700
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
-
(918)
389,409
1,479,726
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
-
-
Awards
-
(918)
6,919
22,577
Indemnities and Relief Against Natural Calamities
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
Subscriptions & Fees to International Org.
-
-
382,490
261,469
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
-
-
-
1,195,680
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
16,096
-
310,318
(1,502,470)
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
-
-
-
(1,239,000)
Roads and Bridges
-
-
-
-
Airports
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
Water & Sanitation Systems
-
-
-
-
Electricity Systems
-
-
-
-
Other Infrastructure
-
-
-
(1,239,000)
Furniture, Machinery & Equip.
16,096
-
310,318
(263,470)
Furniture & Fittings
8,551
-
77,430
9,538
Machinery and Equipment
7,545
-
45,818
(7,759)
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
(30,000)
Communication Infrastructure
-
-
-
(19,950)
Computer Software
-
-
-
(105,519)
IT-Related Hardware
-
-
187,070
(109,780)
Other Equipment
-
-
-
-
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.