Revenue and Expenditure for 2022
November 2022
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
11,407,156
457,750,047
817,185,753
382,083,355
Recurrent Expenditure
9,551,542
9,844,129
59,849,991
72,275,194
Salaries and Wages
2,009,139
4,498,334
23,417,829
17,069,178
Salaries and Wages
1,909,740
4,342,999
22,562,846
15,352,505
Overtime Pay
99,399
155,336
854,983
1,716,673
Allowances to Employees
1,249,667
1,371,934
13,851,197
17,292,076
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
68,286
70,524
282,665
989,240
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
-
539,310
492,650
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
7,500
7,500
82,500
87,962
Food Allowance
-
-
-
-
Committee Allowance
176,000
299,090
2,483,500
2,893,090
Allowance for local non-residents
-
-
-
-
Commuting Allowance for Local Non-Residents
4,605
10,560
43,105
242,665
Dependants' Allowance
176,767
171,000
1,925,517
1,812,500
Holiday Allowance
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
48,400
Annual Leave Cancellation Allowance
12,228
49,382
142,120
394,413
Uniform Allowance
-
-
-
-
Acting Allowance
-
-
-
-
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
-
-
-
-
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
284,454
350,860
3,199,429
3,252,874
Phone Allowance
27,058
32,838
295,573
339,707
Risk Allowance
1,750
2,350
23,050
21,000
Clothing Allowance
-
-
-
-
Service Allowance
240,315
63,606
2,739,716
2,638,929
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
8,295
-
16,590
174,195
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
71,943
84,040
801,080
890,278
Technical Core Allowance
68,218
99,965
780,672
999,371
Other Allowances
102,248
127,602
496,370
1,951,994
Minimum Wage Allowance
-
2,617
-
62,808
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
135,266
132,612
1,483,360
1,329,219
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
135,266
132,612
1,483,360
1,329,219
Travelling Expenses
(241,487)
1,153,658
831,890
5,758,697
Travelling Expenses - Local Sea Travel
-
31,800
87,358
135,620
Travelling Expenses - Local Land Travel
16,600
8,300
64,895
340,077
Travelling Expenses - Local Air Travel
2,665
9,607
6,730
343,066
Travelling Expenses - Overseas
(260,752)
1,103,951
672,907
4,939,934
Travelling Expenses for Foreigners
-
-
-
-
Other Travelling Expenses
-
-
-
-
Administrative Supplies
21,011
567,717
423,553
1,682,798
Stationery and Office Requisites
15,698
533,206
262,846
1,169,986
IT Related Materials
-
-
2,304
50,663
Fuel and Lubricants
555
-
4,590
1,135
Meals for Employees During Office Hours
2,008
29,183
24,553
127,382
Electrical Items
-
320
3,380
186,702
Spare Parts
-
-
76,744
41,077
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
-
3,920
45,122
31,551
Utensils and Accessories
-
983
-
38,538
Office Decoration Materials
-
-
-
-
Curtains, Table Cloths Etc
-
-
-
-
Other Administrative Supplies
2,750
105
4,014
35,765
Administrative Services
698,458
1,997,729
10,075,926
17,375,977
Telephone, Fax and Telex
19,321
1,378
201,162
207,576
Electricity
432,566
308,818
3,194,341
3,366,160
Water and Sanitation Services
45,717
29,000
154,589
180,268
Leased Line and Internet
76,300
1,885
848,961
218,946
Building rent and Land rent
-
-
-
-
Hire Charges
-
-
-
-
Security and Safeguarding Services
-
-
-
-
Cleaning Services and Waste Disposal
21,379
114,345
420,030
276,837
Postage and Message
15,976
-
93,760
54,326
Announcements, Subscriptions and Advertisements
-
-
30,000
8,596
Carriage and Conveyance
3,225
26,500
544,257
167,892
Meeting or Seminar Related Expenses
7,402
65,274
202,879
948,931
National Competitions and Ceremonies
-
-
-
-
Social Development Programmes
-
-
-
-
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
48,188
1,335,535
3,983,065
10,531,895
Expenses on Foreign Dignitaries
9,590
-
230,137
1,141,314
Visa, Workpermit Fees of Expatriate Staff
-
-
4,858
6,144
Annual Fees to Government
-
-
22,842
9,342
Printing Services
-
-
-
-
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
18,476
6,210
82,400
145,372
Insurance
-
(15,000)
483
(107,802)
Other Administrative Services
318
123,786
62,162
220,182
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
-
-
8,480
-
Medical Consumables
-
-
8,480
-
Educational Consumables
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
Other Operational Consumables
-
-
-
-
Training Expenses
1,508,517
57,839
1,695,191
6,259,520
Scholarship and Fellowship Assistance
-
-
-
-
Short Course Fees & Expenses - Overseas Training
1,508,517
-
1,685,278
5,314,903
Workshops Related Expenses
-
-
9,913
-
Course Fees & Related Expenses - Local Training
-
48,214
-
935,322
Conducting Training Courses
-
-
-
18,420
Staff training
-
9,625
-
(9,125)
Repairs and Maintenance
4,170,971
112,307
7,511,794
4,200,442
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
28,408
130,053
270,864
2,781,893
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
15,785
(17,030)
Repairs - Electricity Systems
-
-
1,590
1,775
Repairs - Other Infrastructure
-
-
-
(94,014)
Repairs - Furniture & Fittings
-
-
59
-
Repairs - Machinery and Equipment
-
24,653
265,667
582,800
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
(42,400)
-
63,975
Repairs - Computer Software
4,142,563
-
4,142,563
262,500
Repairs - IT-Related Hardware
-
-
2,814,616
666,044
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
-
-
650
(47,500)
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
-
(48,000)
550,771
1,307,287
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
-
-
Awards
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
Subscriptions & Fees to International Org.
-
(48,000)
550,771
1,307,287
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
1,855,614
447,905,918
757,335,762
309,808,161
Cap. Outlays-PAS Transition
-
-
-
93,623
Local Components for Foreign Assisted Projects
-
-
-
93,623
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
1,668,524
446,237,318
753,979,603
275,746,102
Roads and Bridges
-
-
-
-
Airports
-
386,485,554
660,012,903
236,294,579
Wharves, Ports and Harbours
-
-
-
-
Water & Sanitation Systems
-
-
-
(81,890,109)
Electricity Systems
-
-
-
-
Other Infrastructure
1,668,524
59,751,764
93,966,700
121,341,631
Furniture, Machinery & Equip.
187,090
1,668,600
2,206,159
7,646,210
Furniture & Fittings
152,110
-
1,241,159
1,451,991
Machinery and Equipment
34,980
30,000
97,336
227,118
Vehicular Equipment
-
-
250,000
-
Tools, Instruments, Apparatus
-
-
-
15,000
Reference Books & Exhibition Goods
-
-
-
(7,000)
Communication Infrastructure
-
-
35,834
-
Computer Software
-
-
8,197
(101,500)
IT-Related Hardware
-
1,638,600
573,633
6,060,600
Other Equipment
-
-
-
-
Low Value Assets
-
-
-
-
Vehicles
-
-
1,150,000
26,322,226
Motor Vehicles
-
-
1,150,000
26,322,226
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.