Revenue and Expenditure for 2022
November 2022
Ministry of Environment, Climate Change and Technology
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
63,902,388
164,898,973
411,149,491
(44,628,277)
Recurrent Expenditure
42,387,852
22,077,446
199,297,390
172,146,684
Salaries and Wages
1,847,615
2,113,722
26,017,575
27,293,497
Salaries and Wages
1,810,114
2,063,028
25,477,338
26,723,076
Overtime Pay
37,501
50,694
540,237
570,421
Allowances to Employees
1,096,410
1,747,486
12,107,662
15,797,861
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
-
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
-
435,600
383,700
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
29,433
27,333
311,513
319,933
Food Allowance
-
-
-
-
Committee Allowance
-
-
-
-
Allowance for local non-residents
-
-
-
-
Commuting Allowance for Local Non-Residents
3,496
12,476
28,400
126,507
Dependants' Allowance
272,310
662,490
2,558,557
4,223,479
Holiday Allowance
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
Uniform Allowance
-
-
-
-
Acting Allowance
-
-
-
-
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
-
-
32,825
-
Hardship Allowance
760
1,180
16,820
10,840
Exclusive Job Allowance
239,429
251,466
2,764,295
2,506,806
Phone Allowance
38,793
42,579
423,773
472,227
Risk Allowance
1,700
1,050
49,295
(22,925)
Clothing Allowance
-
-
-
-
Service Allowance
244,665
346,310
2,845,022
3,066,049
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
55,727
57,761
739,803
631,029
Technical Core Allowance
210,097
219,973
1,901,759
2,369,280
Other Allowances
-
112,025
-
1,408,458
Minimum Wage Allowance
-
12,842
-
302,478
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
134,255
257,488
1,869,523
2,103,292
Pensions
29,315
140,511
725,584
819,701
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
104,940
116,977
1,143,939
1,283,591
Travelling Expenses
507,064
2,195,785
12,789,738
14,943,735
Travelling Expenses - Local Sea Travel
2,800
195,860
166,906
706,497
Travelling Expenses - Local Land Travel
325
1,335
1,340
2,258,904
Travelling Expenses - Local Air Travel
178,015
731,093
11,233,326
3,757,510
Travelling Expenses - Overseas
325,924
1,265,497
1,386,784
8,163,774
Travelling Expenses for Foreigners
-
-
-
-
Other Travelling Expenses
-
2,000
1,382
57,048
Administrative Supplies
74,691
80,680
666,054
654,571
Stationery and Office Requisites
32,279
(19,880)
391,975
93,073
IT Related Materials
360
170
12,287
120,819
Fuel and Lubricants
32,179
21,122
160,673
140,249
Meals for Employees During Office Hours
6,892
72,784
6,892
72,784
Electrical Items
-
-
-
(7,177)
Spare Parts
-
-
51,255
(1,566)
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
1,391
3,710
32,209
27,313
Utensils and Accessories
1,590
898
7,605
12,249
Office Decoration Materials
-
-
-
(9,680)
Curtains, Table Cloths Etc
-
-
-
(75)
Other Administrative Supplies
-
1,876
3,158
206,582
Administrative Services
7,732,867
15,306,072
71,784,507
90,510,243
Telephone, Fax and Telex
9,015
10,762
164,306
(148,950)
Electricity
79,924
84,378
804,360
830,047
Water and Sanitation Services
8,771
2,226
178,206
27,181
Leased Line and Internet
189,566
79,827
1,179,074
1,031,470
Building rent and Land rent
5,800
-
63,800
52,200
Hire Charges
-
-
-
-
Security and Safeguarding Services
24,380
25,440
1,062,298
244,860
Cleaning Services and Waste Disposal
16,902
20,435
415,026
171,575
Postage and Message
-
-
3,054
2,376
Announcements, Subscriptions and Advertisements
216,601
-
255,530
184,759
Carriage and Conveyance
200
100
8,102
68,004
Meeting or Seminar Related Expenses
9,169
94,238
232,101
1,178,300
National Competitions and Ceremonies
-
4,932
15,219
215,482
Social Development Programmes
6,037,400
12,381,636
57,788,349
57,673,143
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
1,125,145
2,573,054
8,341,825
27,230,241
Expenses on Foreign Dignitaries
-
9,570
13,044
539,988
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
Annual Fees to Government
-
6,672
24,341
61,186
Printing Services
-
(42,712)
-
(41,979)
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
-
-
Expenses on International & Local Fairs
1,449
-
1,449
-
Bank Charges and Commission
4,545
55,514
665,540
826,640
Insurance
4,000
-
544,163
27,895
Other Administrative Services
-
-
24,720
335,825
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
118,908
119,993
2,831,582
9,363,091
Scholarship and Fellowship Assistance
-
-
685
-
Short Course Fees & Expenses - Overseas Training
-
29,075
-
29,075
Workshops Related Expenses
7,750
59,043
2,573,911
6,841,372
Course Fees & Related Expenses - Local Training
-
-
-
-
Conducting Training Courses
111,000
27,550
135,563
1,535,497
Staff training
158
4,325
121,423
957,147
Repairs and Maintenance
18,888,147
34,077
41,817,847
1,699,440
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
-
31,410
2,120,251
897,603
Repairs - Roads and Bridges
-
-
-
24,850
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
18,868,628
-
39,460,435
307,400
Repairs - Electricity Systems
-
-
-
-
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
-
70
70
(1,469)
Repairs - Machinery and Equipment
19,519
2,120
107,991
624,926
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
-
-
-
Repairs - IT-Related Hardware
-
477
38,786
(26,724)
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
-
-
455
(48,749)
Repairs - Ships and Boats
-
-
89,859
(78,397)
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
11,987,895
222,143
29,412,902
9,780,955
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
-
-
Awards
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
214,744
2,202,763
311,044
Subscriptions & Fees to Domestic Organisations
-
-
-
-
Subscriptions & Fees to International Org.
-
7,399
245,115
581,099
Donations to Foreign Parties or Goverments
-
-
-
-
Assistance to Associations & Social Organisations
-
-
-
-
Assistance for Community Programs
-
-
220,442
-
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
11,987,895
-
26,744,582
8,888,812
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
21,514,536
142,821,527
211,852,101
(216,774,961)
Cap. Outlays-PAS Transition
-
346,830
70,659,027
79,803,835
Local Components for Foreign Assisted Projects
-
94,320
66,305,562
53,421,932
Implementation Costs of Foreign Assisted Projects
-
252,510
4,353,465
26,381,904
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
21,232,285
147,626,715
134,917,197
(289,190,823)
Roads and Bridges
-
-
-
69,564
Airports
-
-
-
-
Wharves, Ports and Harbours
-
-
2,599,431
-
Water & Sanitation Systems
1,861,601
6,615,518
63,822,909
35,841,888
Electricity Systems
-
-
-
1,890,000
Other Infrastructure
19,370,684
141,011,197
68,494,857
(326,992,275)
Furniture, Machinery & Equip.
282,251
(811,350)
1,432,619
261,795
Furniture & Fittings
-
-
44,380
124,333
Machinery and Equipment
-
(811,350)
147,685
(310,742)
Vehicular Equipment
-
-
208,016
-
Tools, Instruments, Apparatus
-
-
6,334
39,840
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
-
21,532
4,000
Computer Software
282,251
-
443,065
-
IT-Related Hardware
-
-
544,281
(60,972)
Other Equipment
-
-
17,326
465,336
Low Value Assets
-
-
-
-
Vehicles
-
(4,340,667)
4,843,258
(7,649,768)
Motor Vehicles
-
-
19,800
-
Ships and Boats
-
(4,340,667)
4,823,458
(6,949,768)
Aerospace equipments
-
-
-
(700,000)
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.