Revenue and Expenditure for 2022
November 2022
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
23,275,505
35,199,695
213,843,938
308,641,858
Recurrent Expenditure
15,588,442
21,145,628
191,156,207
248,143,480
Salaries and Wages
6,951,020
5,144,035
73,935,512
51,703,337
Salaries and Wages
5,240,144
4,207,450
56,073,684
32,442,219
Overtime Pay
1,710,876
936,586
17,861,828
19,261,118
Allowances to Employees
3,273,306
6,295,974
38,813,882
76,559,361
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
-
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
(435,680)
3,393,631
3,003,778
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
380,140
534,893
817,076
Special Allowance for The Post
7,500
7,500
82,500
82,500
Food Allowance
1,000
1,000
11,000
11,000
Committee Allowance
14,500
82,100
168,000
515,400
Allowance for local non-residents
-
-
-
-
Commuting Allowance for Local Non-Residents
23,312
79,259
99,409
625,087
Dependants' Allowance
138,500
422,197
1,534,766
2,171,614
Holiday Allowance
454,944
270,348
4,727,408
4,546,156
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
19,155
-
79,812
73,062
Uniform Allowance
-
-
-
-
Acting Allowance
920
(11,280)
5,920
(6,080)
Religious Service Allowance
753,517
3,226,623
7,993,978
34,581,084
Shift Duty Allowance
6,715
(12,365)
66,654
48,347
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
36,425
47,478
348,684
478,993
Phone Allowance
22,370
39,967
254,735
327,762
Risk Allowance
-
-
-
-
Clothing Allowance
-
-
-
-
Service Allowance
1,173,248
1,233,246
12,829,454
13,247,767
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
502,749
344,405
5,376,634
5,085,919
Technical Core Allowance
101,991
359,662
1,014,504
2,113,456
Other Allowances
16,460
40,600
291,900
377,083
Minimum Wage Allowance
-
220,773
-
8,459,357
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
277,193
187,151
2,785,072
3,425,791
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
277,193
187,151
2,785,072
3,425,791
Travelling Expenses
120
410,884
53,380
4,853,670
Travelling Expenses - Local Sea Travel
-
-
-
(170,353)
Travelling Expenses - Local Land Travel
-
-
-
(45,551)
Travelling Expenses - Local Air Travel
-
295,238
31,041
2,545,194
Travelling Expenses - Overseas
-
115,646
771
2,523,124
Travelling Expenses for Foreigners
-
-
-
(4,200)
Other Travelling Expenses
120
-
21,568
5,456
Administrative Supplies
23,482
528,638
1,435,951
2,520,595
Stationery and Office Requisites
5,586
9,497
233,175
222,703
IT Related Materials
-
467,006
454,033
672,115
Fuel and Lubricants
500
-
1,167
8,792
Meals for Employees During Office Hours
1,647
41,240
106,995
133,063
Electrical Items
190
10,897
46,648
108,929
Spare Parts
-
-
-
233,658
Materials for Uniforms
-
1,350
301,196
111,750
Supplies for Office Cleaning
11,766
(3,770)
176,876
883,257
Utensils and Accessories
-
-
21,427
11,457
Office Decoration Materials
-
-
2,975
25,104
Curtains, Table Cloths Etc
-
-
34,680
-
Other Administrative Supplies
3,793
2,419
56,779
109,768
Administrative Services
1,304,061
2,095,379
10,332,683
13,500,171
Telephone, Fax and Telex
-
-
126,003
113,687
Electricity
15,485
-
1,495,420
2,657,919
Water and Sanitation Services
958,731
1,229,866
4,883,492
2,694,321
Leased Line and Internet
-
-
770,937
425,361
Building rent and Land rent
-
-
-
-
Hire Charges
-
-
-
-
Security and Safeguarding Services
-
(73,160)
-
227,350
Cleaning Services and Waste Disposal
58,625
16,990
85,404
170,183
Postage and Message
-
-
-
(120)
Announcements, Subscriptions and Advertisements
-
-
-
-
Carriage and Conveyance
-
(20,915)
56,476
49,148
Meeting or Seminar Related Expenses
35,136
32,216
309,067
1,369,261
National Competitions and Ceremonies
-
49,160
375,806
343,858
Social Development Programmes
-
-
-
-
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
232,030
756,745
1,876,718
4,963,808
Expenses on Foreign Dignitaries
4,054
3,693
32,761
(56,835)
Visa, Workpermit Fees of Expatriate Staff
-
10,000
3,100
15,000
Annual Fees to Government
-
-
67,840
30,560
Printing Services
-
30,121
23,839
307,158
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
-
-
Expenses on International & Local Fairs
-
57,598
-
57,598
Bank Charges and Commission
-
1,093
1,846
8,973
Insurance
-
-
1,750
(14,750)
Other Administrative Services
-
1,972
222,224
137,691
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
220,281
41,204
268,874
967,506
Scholarship and Fellowship Assistance
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
4,619
3,084
16,738
Workshops Related Expenses
220,281
(27,599)
261,790
816,963
Course Fees & Related Expenses - Local Training
-
49,332
-
25,332
Conducting Training Courses
-
14,852
-
108,472
Staff training
-
-
4,000
-
Repairs and Maintenance
208,053
4,637,296
1,037,832
20,291,642
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
207,131
3,359,553
890,348
18,210,216
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
922
183,130
25,748
331,466
Repairs - Electricity Systems
-
33,510
24,682
280,064
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
-
-
955
4,569
Repairs - Machinery and Equipment
-
1,052,649
84,191
1,422,957
Repairs - Vehicular Equipment
-
-
-
(36,000)
Repairs - Communication Infrastructure
-
-
5,480
-
Repairs - Computer Software
-
-
-
36,800
Repairs - IT-Related Hardware
-
-
-
-
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
-
8,455
6,428
41,570
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
3,330,926
1,805,066
62,493,021
74,256,407
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
1,762,915
1,805,066
47,962,186
54,658,513
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
-
-
-
-
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
-
-
400,000
150,000
Therapeutic Services
-
-
-
-
Other Grants, Contributions & Subsidies
1,568,011
-
14,130,835
19,447,893
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
-
-
-
65,000
Losses from Government Agencies
-
-
-
-
Losses from Private Parties
-
-
-
65,000
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
-
-
-
-
Write-Offs
-
-
-
-
Write-Off - Government Agencies
-
-
-
-
Write-Off - Private Parties
-
-
-
-
Other Write-Offs
-
-
-
-
Capital Expenditure
7,687,063
14,054,067
22,687,731
60,498,378
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
7,513,637
13,860,137
20,209,462
57,629,688
Land
-
-
-
-
Residential Buildings
-
-
-
-
Non-Residential Buildings
7,513,637
13,860,137
20,209,462
57,629,688
Infrastructure Assets
-
-
-
(932,116)
Roads and Bridges
-
-
-
-
Airports
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
Water & Sanitation Systems
-
-
-
-
Electricity Systems
-
-
-
-
Other Infrastructure
-
-
-
(932,116)
Furniture, Machinery & Equip.
173,426
193,930
2,478,269
3,800,806
Furniture & Fittings
-
33,496
394,924
197,691
Machinery and Equipment
170,926
106,966
1,055,396
3,428,386
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
(17,880)
4,803
(98,171)
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
2,500
4,982
93,790
200,356
Computer Software
-
23,000
27,990
100,000
IT-Related Hardware
-
43,366
901,366
(94,544)
Other Equipment
-
-
-
67,089
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.