Revenue and Expenditure for 2022
November 2022
Maldives Inland revenue Authority
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
7,011,052
8,875,241
81,718,143
86,921,368
Recurrent Expenditure
7,011,052
8,278,958
78,205,967
83,504,866
Salaries and Wages
2,505,537
2,901,406
28,433,340
28,676,153
Salaries and Wages
2,096,517
2,480,430
23,277,105
23,852,846
Overtime Pay
409,020
420,976
5,156,235
4,823,307
Allowances to Employees
3,369,105
3,683,256
36,673,776
42,745,067
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
-
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
-
888,700
955,400
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
7,500
7,500
82,500
82,500
Food Allowance
-
-
-
-
Committee Allowance
98,000
98,000
1,078,000
1,078,000
Allowance for local non-residents
-
-
-
-
Commuting Allowance for Local Non-Residents
-
-
-
-
Dependants' Allowance
974,105
688,683
9,635,507
11,000,236
Holiday Allowance
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
21,100
15,050
216,716
236,368
Uniform Allowance
-
-
-
-
Acting Allowance
-
-
-
-
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
-
-
-
-
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
1,386,785
1,865,049
13,724,739
18,892,312
Phone Allowance
24,250
(7,839)
261,140
253,843
Risk Allowance
14,120
16,680
159,760
150,720
Clothing Allowance
-
-
-
-
Service Allowance
843,245
998,879
10,626,385
10,065,569
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
-
-
-
-
Technical Core Allowance
-
-
-
-
Other Allowances
-
-
329
-
Minimum Wage Allowance
-
1,255
-
30,120
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
146,687
123,537
1,623,572
1,672,973
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
146,687
123,537
1,623,572
1,672,973
Travelling Expenses
250
30,932
51,021
(318,831)
Travelling Expenses - Local Sea Travel
-
14,997
22,760
(329,239)
Travelling Expenses - Local Land Travel
250
-
2,160
513
Travelling Expenses - Local Air Travel
-
(25,268)
26,101
(535,010)
Travelling Expenses - Overseas
-
41,204
-
544,905
Travelling Expenses for Foreigners
-
-
-
-
Other Travelling Expenses
-
-
-
-
Administrative Supplies
110,285
132,972
839,936
983,965
Stationery and Office Requisites
56,005
(27,592)
486,936
327,887
IT Related Materials
594
20,829
73,748
86,422
Fuel and Lubricants
3,862
21,403
16,102
56,768
Meals for Employees During Office Hours
17,627
2,637
76,030
111,261
Electrical Items
7,594
58,390
26,150
136,683
Spare Parts
-
-
-
-
Materials for Uniforms
-
38,817
-
100,001
Supplies for Office Cleaning
15,324
6,619
65,857
97,926
Utensils and Accessories
-
777
7,900
2,807
Office Decoration Materials
-
-
-
-
Curtains, Table Cloths Etc
-
-
-
-
Other Administrative Supplies
9,279
11,093
87,213
64,209
Administrative Services
578,126
744,244
5,793,206
6,690,710
Telephone, Fax and Telex
18,307
17,985
212,231
176,405
Electricity
65,765
51,159
471,104
574,689
Water and Sanitation Services
1,689
2,015
12,609
33,450
Leased Line and Internet
132,657
101,601
1,438,659
1,490,233
Building rent and Land rent
205,061
307,592
2,255,671
3,359,723
Hire Charges
-
424
1,590
1,745
Security and Safeguarding Services
-
-
-
-
Cleaning Services and Waste Disposal
15,417
24,840
147,230
202,692
Postage and Message
1,404
2,995
3,805
10,764
Announcements, Subscriptions and Advertisements
57,005
120,234
470,298
670,594
Carriage and Conveyance
3,275
65,142
27,403
89,816
Meeting or Seminar Related Expenses
90
4,141
1,315
(787,416)
National Competitions and Ceremonies
-
2,120
22,196
7,909
Social Development Programmes
-
-
6,500
(127,675)
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
40,000
(53,435)
260,000
(236,198)
Expenses on Foreign Dignitaries
-
-
11,046
11,443
Visa, Workpermit Fees of Expatriate Staff
-
-
1,500
750
Annual Fees to Government
-
-
12,798
-
Printing Services
-
32,343
50,963
(39,341)
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
-
-
Expenses on International & Local Fairs
-
3,908
-
(10,267)
Bank Charges and Commission
1,380
48,072
209,331
242,087
Insurance
-
-
76,350
73,925
Other Administrative Services
36,076
6,051
100,607
238,614
IT Related Subscriptions & Fees
-
7,057
-
706,768
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
5,175
38,716
210,969
(36,132)
Scholarship and Fellowship Assistance
-
(21,407)
-
(98,985)
Short Course Fees & Expenses - Overseas Training
-
13,851
-
82,756
Workshops Related Expenses
-
1,670
-
1,670
Course Fees & Related Expenses - Local Training
5,175
28,383
210,969
51,712
Conducting Training Courses
-
-
-
-
Staff training
-
16,220
-
(73,285)
Repairs and Maintenance
269,981
585,916
1,557,248
278,117
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
205
33,886
238,217
136,600
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
-
-
Repairs - Electricity Systems
-
-
-
-
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
10,500
-
55,656
(36,500)
Repairs - Machinery and Equipment
-
6,029
16,597
20,434
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
248,570
-
1,179,400
(1,060,713)
Repairs - IT-Related Hardware
-
546,001
31,130
1,226,371
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
10,706
-
36,248
(8,077)
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
25,906
37,979
3,022,899
2,812,845
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
-
-
Awards
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
Subscriptions & Fees to International Org.
25,906
37,979
3,022,899
2,812,845
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
-
-
-
-
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
-
596,284
3,512,176
3,416,502
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
-
-
-
-
Roads and Bridges
-
-
-
-
Airports
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
Water & Sanitation Systems
-
-
-
-
Electricity Systems
-
-
-
-
Other Infrastructure
-
-
-
-
Furniture, Machinery & Equip.
-
596,284
3,512,176
3,416,502
Furniture & Fittings
-
36,022
263,971
297,449
Machinery and Equipment
-
13,904
141,228
175,754
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
50,942
Communication Infrastructure
-
-
169,218
(129,088)
Computer Software
-
-
-
3,267,332
IT-Related Hardware
-
546,358
2,937,759
(245,888)
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.