Revenue and Expenditure for 2022
November 2022
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
138,012,701
205,050,340
1,313,617,442
1,415,990,677
Recurrent Expenditure
131,906,735
200,353,289
1,183,295,377
1,407,712,795
Salaries and Wages
28,675,414
27,991,752
312,305,456
326,351,629
Salaries and Wages
28,160,053
27,259,270
306,790,449
319,925,987
Overtime Pay
515,361
732,482
5,515,007
6,425,642
Allowances to Employees
42,418,685
47,241,916
505,757,020
522,048,013
Pocket Money
-
-
-
-
Higher Education Allowance
944,740
944,948
10,119,253
10,588,417
Technical Allowance
1,076,022
927,123
11,737,093
11,961,688
Long-Term Allowance
3,647,225
3,175,493
39,013,935
41,151,220
Ramazan Allowance
-
-
10,557,400
11,260,500
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
1,340,110
978,077
14,490,061
15,065,062
Food Allowance
1,295,007
1,086,016
12,793,344
15,442,867
Committee Allowance
-
-
-
-
Allowance for local non-residents
-
-
-
1,000
Commuting Allowance for Local Non-Residents
144,890
103,848
1,541,568
1,684,608
Dependants' Allowance
5,007,500
5,007,650
54,557,055
54,235,958
Holiday Allowance
28,613
47,137
188,520
251,770
Allowance for Work Other Than Assigned
-
-
24,423,517
-
Annual Leave Cancellation Allowance
561,004
3,190,170
4,076,601
22,454,483
Uniform Allowance
6,606
92,661
738,752
1,116,906
Acting Allowance
-
-
-
-
Religious Service Allowance
15,000
13,700
127,800
210,400
Shift Duty Allowance
19,735
20,059
222,071
229,588
Hardship Allowance
37,900
41,800
416,620
424,180
Exclusive Job Allowance
11,116,332
12,457,115
121,512,198
128,070,902
Phone Allowance
72,173
144,154
809,617
1,215,338
Risk Allowance
-
-
-
96,200
Clothing Allowance
-
-
-
-
Service Allowance
16,986,950
18,941,281
187,204,971
199,600,436
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
111,100
103,900
1,248,176
1,192,900
Technical Core Allowance
7,778
15,778
15,556
223,062
Other Allowances
-
(137,500)
9,962,912
3,343,975
Minimum Wage Allowance
-
88,506
-
2,226,553
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
2,075,423
2,018,644
21,571,843
22,494,456
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
2,075,423
2,018,644
21,571,843
22,494,456
Travelling Expenses
471,014
4,244,406
7,880,101
13,864,053
Travelling Expenses - Local Sea Travel
78,615
524,795
603,439
2,973,692
Travelling Expenses - Local Land Travel
-
-
-
(71,795)
Travelling Expenses - Local Air Travel
153,254
2,025,409
1,337,455
5,564,023
Travelling Expenses - Overseas
239,145
1,713,997
5,892,889
5,869,817
Travelling Expenses for Foreigners
-
-
-
-
Other Travelling Expenses
-
(19,794)
46,318
(471,683)
Administrative Supplies
37,840,265
103,604,172
209,050,838
328,656,179
Stationery and Office Requisites
118,164
170,530
1,615,398
1,552,910
IT Related Materials
5,900
205,365
41,590
289,445
Fuel and Lubricants
9,132,730
52,032,284
65,587,090
151,929,982
Meals for Employees During Office Hours
9,406,157
48,598,135
100,097,810
162,925,432
Electrical Items
52,639
56,244
744,458
216,639
Spare Parts
622,025
222,182
7,933,615
(1,601,473)
Materials for Uniforms
3,142,568
86,181
8,075,295
1,506,875
Supplies for Office Cleaning
97,042
52,950
687,930
468,167
Utensils and Accessories
13,960
1,972
26,001
(28,672)
Office Decoration Materials
-
-
-
(31,488)
Curtains, Table Cloths Etc
1,500
8,957
134,860
390,052
Other Administrative Supplies
15,247,580
2,169,374
24,106,791
11,038,310
Administrative Services
17,402,853
13,037,379
102,046,421
189,216,982
Telephone, Fax and Telex
120,707
68,393
1,041,202
1,295,145
Electricity
4,788,774
2,891,038
24,968,500
29,183,844
Water and Sanitation Services
493,511
1,278,450
7,798,941
8,231,596
Leased Line and Internet
225,493
165,280
3,784,723
8,254,664
Building rent and Land rent
28,800
-
210,650
446,400
Hire Charges
7,208
1,400
28,051
22,286
Security and Safeguarding Services
-
-
-
-
Cleaning Services and Waste Disposal
156,395
18,916
805,389
493,655
Postage and Message
2,884
875
7,311
875
Announcements, Subscriptions and Advertisements
-
-
-
-
Carriage and Conveyance
19,661
95,922
426,434
345,611
Meeting or Seminar Related Expenses
1,127
296,240
1,215,622
754,051
National Competitions and Ceremonies
-
3,180
2,428
(370,134)
Social Development Programmes
-
-
4,630
(21,829)
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
Expenses on Foreign Dignitaries
51,650
1,026,183
876,875
5,459,738
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
Annual Fees to Government
818,372
(2,056,513)
1,910,182
(3,064,420)
Printing Services
-
-
-
-
Laundry Services
-
-
-
-
Staff Medical Expenses
10,511,259
8,855,729
49,837,596
129,353,117
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
88,829
79,739
233,724
1,007,953
Insurance
-
(1,050,000)
3,759,684
3,238,026
Other Administrative Services
88,183
415,047
5,134,479
3,638,903
IT Related Subscriptions & Fees
-
947,500
-
947,500
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
684,657
324,963
1,667,941
(137,720)
Scholarship and Fellowship Assistance
40,588
(1,381)
221,111
(593,686)
Short Course Fees & Expenses - Overseas Training
130,574
184,914
250,153
267
Workshops Related Expenses
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
-
Conducting Training Courses
513,495
141,430
1,196,677
455,699
Staff training
-
-
-
-
Repairs and Maintenance
2,338,424
1,887,556
22,170,966
5,206,703
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
674,220
297,964
2,965,445
2,864,731
Repairs - Roads and Bridges
11,512
-
25,747
(396,666)
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
13,557
(391,472)
Repairs - Water & Sanitation Systems
31,917
34,263
393,073
(58,453)
Repairs - Electricity Systems
3,757
48,526
289,294
2,009
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
552
-
87,773
(303,928)
Repairs - Machinery and Equipment
85,072
376,965
1,851,367
876,730
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
17,204
158,248
224,521
349,968
Repairs - Computer Software
-
-
-
-
Repairs - IT-Related Hardware
598,296
(698,800)
1,270,294
(197,739)
Repairs - Other Equipment
20,633
-
131,726
34,144
Repairs - Motor Vehicles
374,496
251,706
3,310,144
(179,164)
Repairs - Ships and Boats
520,765
1,418,683
11,608,025
2,606,543
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
-
2,500
969
12,500
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
-
-
Awards
-
2,500
-
12,500
Indemnities and Relief Against Natural Calamities
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
Subscriptions & Fees to International Org.
-
-
969
-
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
-
-
843,822
-
Losses from Government Agencies
-
-
758,907
-
Losses from Private Parties
-
-
84,915
-
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
6,105,966
4,697,051
130,322,065
8,277,882
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
37,399
-
12,501,295
(10,979,706)
Land
-
-
-
-
Residential Buildings
22,480
-
107,033
-
Non-Residential Buildings
14,919
-
12,394,262
(10,979,706)
Infrastructure Assets
76,435
(1,179,114)
555,658
17,476,972
Roads and Bridges
-
-
-
-
Airports
-
-
-
-
Wharves, Ports and Harbours
-
-
-
18,047,593
Water & Sanitation Systems
-
420,886
-
420,886
Electricity Systems
-
-
-
-
Other Infrastructure
76,435
(1,600,000)
555,658
(991,508)
Furniture, Machinery & Equip.
5,174,685
5,458,231
77,192,538
(2,189,499)
Furniture & Fittings
71,831
62,012
1,809,619
204,362
Machinery and Equipment
4,849,056
2,385,721
17,215,036
(706,643)
Vehicular Equipment
-
(300,000)
-
(1,063,700)
Tools, Instruments, Apparatus
-
-
205,129
(457,019)
Reference Books & Exhibition Goods
-
-
-
(72,812)
Communication Infrastructure
13,700
1,622,436
6,270,893
(507,284)
Computer Software
-
-
20,000
(1,034,252)
IT-Related Hardware
191,800
1,651,463
6,205,267
(484,834)
Other Equipment
48,298
36,600
45,466,594
1,932,683
Low Value Assets
-
-
-
-
Vehicles
817,447
417,934
40,072,574
3,970,115
Motor Vehicles
817,447
417,934
11,492,355
(17,507,802)
Ships and Boats
-
-
28,580,219
21,477,917
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.