Revenue and Expenditure for 2022
November 2022
Ministry of Fisheries, Marine Resources and Agriculture
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
10,335,554
14,570,385
106,518,286
75,342,529
Recurrent Expenditure
5,394,535
12,927,303
53,015,173
119,916,193
Salaries and Wages
1,879,476
2,295,158
20,011,409
24,322,436
Salaries and Wages
1,788,170
2,189,268
19,481,822
23,235,125
Overtime Pay
91,306
105,890
529,587
1,087,311
Allowances to Employees
1,049,211
1,173,774
11,478,553
13,465,584
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
(1,763)
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
-
479,100
583,997
Medical Allowance
-
-
8,200
5,500
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
7,500
7,500
82,509
82,500
Food Allowance
57,780
53,940
599,760
727,780
Committee Allowance
-
-
-
-
Allowance for local non-residents
-
-
-
-
Commuting Allowance for Local Non-Residents
12,037
17,455
130,632
261,157
Dependants' Allowance
159,000
155,000
1,489,935
1,577,309
Holiday Allowance
18,561
39,900
154,910
93,058
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
23,162
29,115
152,042
128,350
Uniform Allowance
-
-
-
-
Acting Allowance
-
-
-
4,960
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
6,582
7,208
64,851
88,423
Hardship Allowance
3,140
5,180
30,360
71,360
Exclusive Job Allowance
288,244
294,975
3,079,909
3,418,467
Phone Allowance
20,400
20,217
192,654
221,239
Risk Allowance
37,075
76,100
385,700
660,850
Clothing Allowance
-
-
-
-
Service Allowance
258,389
264,567
2,783,921
2,622,183
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
12,055
32,905
295,019
444,143
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
85,345
95,093
924,270
1,112,929
Technical Core Allowance
59,941
54,248
624,781
758,428
Other Allowances
-
-
-
-
Minimum Wage Allowance
-
20,372
-
604,714
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
110,267
134,851
1,161,507
1,554,695
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
110,267
134,851
1,161,507
1,554,695
Travelling Expenses
536,618
1,100,656
2,430,117
8,953,854
Travelling Expenses - Local Sea Travel
234,249
685,527
1,807,111
5,513,014
Travelling Expenses - Local Land Travel
-
520
2,100
25,889
Travelling Expenses - Local Air Travel
235,354
394,893
546,034
1,399,429
Travelling Expenses - Overseas
67,015
19,716
74,872
1,107,187
Travelling Expenses for Foreigners
-
-
-
908,336
Other Travelling Expenses
-
-
-
-
Administrative Supplies
158,908
774,468
1,812,642
4,076,395
Stationery and Office Requisites
69,985
134,221
319,157
477,619
IT Related Materials
3,760
4,000
14,223
84,154
Fuel and Lubricants
52,022
498,391
1,225,539
3,513,735
Meals for Employees During Office Hours
-
(2,640)
4,849
2,680
Electrical Items
1,526
5,931
8,454
(114,242)
Spare Parts
-
-
38,870
17,601
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
12,275
572
48,743
56,005
Utensils and Accessories
1,886
1,462
23,646
36,922
Office Decoration Materials
1,272
148,312
18,044
128,275
Curtains, Table Cloths Etc
-
-
-
6,045
Other Administrative Supplies
16,182
(15,782)
111,117
(132,399)
Administrative Services
1,058,581
3,370,459
5,619,284
10,022,313
Telephone, Fax and Telex
20,773
4,049
155,979
216,413
Electricity
59,175
73,171
609,881
447,128
Water and Sanitation Services
40,836
14,804
269,802
360,159
Leased Line and Internet
107,246
86,897
627,528
523,247
Building rent and Land rent
40,579
40,579
329,450
791,953
Hire Charges
-
-
-
-
Security and Safeguarding Services
-
39,750
259,756
816,038
Cleaning Services and Waste Disposal
12,708
14,712
108,150
418,391
Postage and Message
1,957
2,674
11,659
5,029
Announcements, Subscriptions and Advertisements
-
-
57,333
-
Carriage and Conveyance
12,411
205,247
371,786
735,411
Meeting or Seminar Related Expenses
-
(60,022)
-
907,649
National Competitions and Ceremonies
704,405
1,233,878
881,591
5,569,539
Social Development Programmes
30,500
235,450
330,087
76,767
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
-
1,299,839
1,121,927
(1,822,546)
Expenses on Foreign Dignitaries
10,582
10,398
10,582
155,375
Visa, Workpermit Fees of Expatriate Staff
-
(9,275)
17,100
9,825
Annual Fees to Government
-
96,117
63,146
303,075
Printing Services
-
7,029
69,573
(357,161)
Laundry Services
-
-
-
(424)
Staff Medical Expenses
-
-
-
3,522
Expenses on International & Local Fairs
10,270
30,208
30,321
927,800
Bank Charges and Commission
2,560
20,519
166,825
171,770
Insurance
4,579
-
9,343
43,660
Other Administrative Services
-
24,433
117,465
(280,306)
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
-
108,642
21,552
774,578
Medical Consumables
-
88,878
21,552
703,215
Educational Consumables
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
Other Operational Consumables
-
19,764
-
71,363
Training Expenses
-
1,127,456
33,411
1,828,291
Scholarship and Fellowship Assistance
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
1,105,920
-
1,580,511
Workshops Related Expenses
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
8,700
120,260
Conducting Training Courses
-
21,536
24,711
127,520
Staff training
-
-
-
-
Repairs and Maintenance
567,642
252,691
1,070,344
(2,937,008)
Repairs - Residential Buildings
10,200
-
63,000
299,231
Repairs - Non-Residential Buildings
314,981
100,492
411,480
605,908
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
4,357
10,122
6,604
Repairs - Electricity Systems
30,593
-
38,593
23,000
Repairs - Other Infrastructure
-
-
-
(38,750)
Repairs - Furniture & Fittings
-
9,275
1,855
65,459
Repairs - Machinery and Equipment
183,460
77,072
367,001
576,346
Repairs - Vehicular Equipment
-
39,814
-
111,159
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
6,400
50
(1,100)
Repairs - IT-Related Hardware
-
-
26,751
4,197
Repairs - Other Equipment
-
-
5,353
(4,637,207)
Repairs - Motor Vehicles
28,408
20,288
65,117
(1,054)
Repairs - Ships and Boats
-
(5,007)
81,022
49,198
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
33,832
2,585,347
9,376,354
57,813,055
Subsidies
18,832
-
1,289,437
(2,000,000)
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
-
-
Awards
15,000
5,000
30,000
75,000
Indemnities and Relief Against Natural Calamities
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
Subscriptions & Fees to International Org.
-
153,500
3,710,767
3,104,152
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
-
-
4,346,150
-
Therapeutic Services
-
-
-
-
Other Grants, Contributions & Subsidies
-
-
-
46,260,000
Waste Management Subsidy
-
-
-
-
Fuel Subsidy
-
2,426,847
-
10,373,904
Income Support and Job Seeker Allowance
-
-
-
-
Transport Subsidy
-
-
-
-
Sewerage Subsidy
-
-
-
-
Tax Payments
-
-
-
-
G-GST Payments
-
-
-
-
T-GST Payments
-
-
-
-
Import duty Payments
-
-
-
-
Losses
-
3,800
-
42,000
Losses from Government Agencies
-
-
-
-
Losses from Private Parties
-
3,800
-
34,000
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
-
-
-
8,000
Write-Offs
-
-
-
-
Write-Off - Government Agencies
-
-
-
-
Write-Off - Private Parties
-
-
-
-
Other Write-Offs
-
-
-
-
Capital Expenditure
4,941,019
1,643,083
53,503,113
(44,573,664)
Cap. Outlays-PAS Transition
222
1,452,414
2,895,464
10,909,325
Local Components for Foreign Assisted Projects
-
-
-
-
Implementation Costs of Foreign Assisted Projects
-
-
-
-
Other Economic Dev. Expenditure from Govt. Budget
222
1,452,414
2,895,464
10,909,325
Budget Contingency and Provision
-
-
-
-
Budget Contingency
-
-
-
-
Budget Provision (Bucket)
-
-
-
-
Transfers
-
-
-
-
Transfers to Sovereign Development Fund
-
-
-
-
Land & Buildings
910,434
-
20,563,450
2,041,690
Land
910,434
-
19,489,564
867,590
Residential Buildings
-
-
1,073,886
1,148,448
Non-Residential Buildings
-
-
-
25,652
Infrastructure Assets
2,930,000
(1,077,036)
7,774,905
(71,532,315)
Roads and Bridges
-
-
-
-
Airports
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
Water & Sanitation Systems
-
-
-
-
Electricity Systems
-
-
-
19,080
Other Infrastructure
2,930,000
(1,077,036)
7,774,905
(71,551,395)
Furniture, Machinery & Equip.
1,100,363
1,267,705
22,269,294
13,027,606
Furniture & Fittings
43,129
37,976
216,280
413,502
Machinery and Equipment
157,304
44,259
16,962,532
6,888,028
Vehicular Equipment
-
-
-
976,987
Tools, Instruments, Apparatus
-
30,399
-
139,417
Reference Books & Exhibition Goods
-
1,043
-
2,086
Communication Infrastructure
-
-
29,428
36,700
Computer Software
731,064
224,361
851,746
1,564,682
IT-Related Hardware
167,432
1,882
1,520,063
340,562
Other Equipment
1,434
927,787
2,689,245
2,665,642
Low Value Assets
-
-
-
-
Vehicles
-
-
-
980,031
Motor Vehicles
-
-
-
980,031
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.