Revenue and Expenditure for 2022
November 2022
Ministry Of Gender, Family and Social Services
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
3,412,266
4,989,506
48,882,353
36,348,962
Recurrent Expenditure
3,341,916
4,774,574
35,517,479
40,493,342
Salaries and Wages
989,130
1,094,064
11,092,661
11,881,841
Salaries and Wages
910,438
1,071,835
10,237,015
11,257,048
Overtime Pay
78,692
22,229
855,646
624,793
Allowances to Employees
871,774
741,397
9,923,215
9,495,233
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
-
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
-
362,780
291,100
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
-
-
60,055
8,927
Food Allowance
6,000
-
58,600
60,000
Committee Allowance
3,500
21,500
137,069
10,300
Allowance for local non-residents
-
-
-
-
Commuting Allowance for Local Non-Residents
3,390
8,750
29,750
90,595
Dependants' Allowance
194,500
394,500
2,029,249
2,245,933
Holiday Allowance
-
-
11,856
-
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
-
37,229
15,812
37,229
Uniform Allowance
-
-
-
-
Acting Allowance
-
1,160
-
20,060
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
-
-
18,630
-
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
181,780
79,288
1,943,068
1,995,151
Phone Allowance
28,133
31,950
299,518
317,800
Risk Allowance
85,350
46,200
1,011,500
688,753
Clothing Allowance
-
-
-
-
Service Allowance
151,183
79,470
1,721,026
1,962,676
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
5,020
-
55,220
(10,040)
Supporting Core Allowance
44,510
39,060
470,285
490,580
Technical Core Allowance
53,732
(42,811)
583,415
609,711
Other Allowances
114,676
41,379
1,115,382
587,130
Minimum Wage Allowance
-
3,722
-
89,328
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
63,440
90,190
703,226
835,309
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
63,440
90,190
703,226
835,309
Travelling Expenses
60,140
1,013,279
568,533
3,302,638
Travelling Expenses - Local Sea Travel
21,459
137,557
184,778
510,415
Travelling Expenses - Local Land Travel
6,850
15,095
88,001
110,833
Travelling Expenses - Local Air Travel
31,831
375,147
293,444
1,447,938
Travelling Expenses - Overseas
-
485,480
2,310
1,233,453
Travelling Expenses for Foreigners
-
-
-
-
Other Travelling Expenses
-
-
-
-
Administrative Supplies
36,137
40,136
277,144
429,281
Stationery and Office Requisites
22,814
25,536
185,158
8,033
IT Related Materials
1,460
-
24,185
316,419
Fuel and Lubricants
-
-
-
-
Meals for Employees During Office Hours
-
-
-
1,400
Electrical Items
-
-
1,094
(19,244)
Spare Parts
-
-
-
-
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
9,794
8,900
35,326
41,085
Utensils and Accessories
-
-
4,165
11,906
Office Decoration Materials
-
-
-
40,452
Curtains, Table Cloths Etc
-
-
-
10,452
Other Administrative Supplies
2,069
5,700
27,216
18,778
Administrative Services
1,132,703
1,768,660
9,866,614
7,535,372
Telephone, Fax and Telex
39,856
40,287
777,413
1,120,936
Electricity
65,369
47,175
727,355
516,917
Water and Sanitation Services
176,884
5,059
436,823
38,187
Leased Line and Internet
118,575
163,590
1,303,251
1,056,629
Building rent and Land rent
225,000
225,000
2,700,000
2,700,000
Hire Charges
-
-
-
-
Security and Safeguarding Services
-
-
-
-
Cleaning Services and Waste Disposal
11,851
(128)
45,061
15,414
Postage and Message
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
Carriage and Conveyance
47,703
170
74,752
26,215
Meeting or Seminar Related Expenses
-
3,288
12,512
25,325
National Competitions and Ceremonies
-
-
-
(15,000)
Social Development Programmes
389,665
1,083,335
3,430,242
3,509,395
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
57,000
200,000
57,000
303,800
Expenses on Foreign Dignitaries
-
85
-
114,821
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
Annual Fees to Government
-
-
7,980
3,672
Printing Services
-
-
-
309,329
Laundry Services
-
(800)
-
(800)
Staff Medical Expenses
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
-
-
1,846
63,550
Insurance
800
-
800
-
Other Administrative Services
-
1,600
291,579
(2,253,019)
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
52,692
27,168
1,149,071
251,498
Medical Consumables
14,368
-
21,318
5,633
Educational Consumables
-
-
-
-
Prov. of food to people under arrest & detention
21,186
16,841
478,114
322,389
Other Matrl. for people under arrest & detention
17,138
10,327
649,639
(76,524)
Other Operational Consumables
-
-
-
-
Training Expenses
-
(16,235)
-
66,790
Scholarship and Fellowship Assistance
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
4,213
-
14,628
Workshops Related Expenses
-
-
-
58,388
Course Fees & Related Expenses - Local Training
-
(6,500)
-
-
Conducting Training Courses
-
-
-
-
Staff training
-
(13,948)
-
(6,226)
Repairs and Maintenance
135,900
15,914
1,695,777
(2,009,975)
Repairs - Residential Buildings
-
-
230,414
374,671
Repairs - Non-Residential Buildings
135,900
-
1,389,711
(2,352,519)
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
1,346
(16,098)
Repairs - Electricity Systems
-
-
-
(42,250)
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
-
-
689
-
Repairs - Machinery and Equipment
-
-
18,190
6,411
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
-
-
-
Repairs - IT-Related Hardware
-
-
10,441
(17,500)
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
-
15,914
44,986
37,311
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
-
-
91,238
8,705,356
Subsidies
-
-
-
-
Welfare Payments
-
-
90,000
-
Grants to Private Parties
-
-
-
-
Awards
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
616,924
Subscriptions & Fees to Domestic Organisations
-
-
-
-
Subscriptions & Fees to International Org.
-
-
1,238
8,088,432
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
-
-
-
-
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
-
-
150,000
-
Losses from Government Agencies
-
-
-
-
Losses from Private Parties
-
-
150,000
-
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
70,350
214,932
13,364,874
(4,144,380)
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
-
-
57,578
(4,000,000)
Land
-
-
-
-
Residential Buildings
-
-
57,578
(4,000,000)
Non-Residential Buildings
-
-
-
-
Infrastructure Assets
-
426,120
431,087
(1,223,141)
Roads and Bridges
-
-
-
-
Airports
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
Water & Sanitation Systems
-
-
-
-
Electricity Systems
-
-
-
-
Other Infrastructure
-
426,120
431,087
(1,223,141)
Furniture, Machinery & Equip.
70,350
(211,188)
1,909,489
1,078,761
Furniture & Fittings
11,003
9,260
543,622
(215,855)
Machinery and Equipment
19,548
-
454,738
638,979
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
41,496
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
-
352,300
20,280
Computer Software
-
(10,850)
-
(1,117,367)
IT-Related Hardware
33,450
(209,598)
519,464
1,698,175
Other Equipment
6,349
-
39,365
13,053
Low Value Assets
-
-
-
-
Vehicles
-
-
966,720
-
Motor Vehicles
-
-
966,720
-
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
-
-
10,000,000
-
New Domestic Lending - SOE
-
-
-
-
New Domestic Lending - State Fin.Institutions
-
-
-
-
New Domestic Lending - Individuals
-
-
10,000,000
-
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.