Revenue and Expenditure for 2022
November 2022
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
2,943,973
26,249,200
38,423,301
102,820,669
Recurrent Expenditure
2,713,950
10,248,693
27,133,828
41,190,706
Salaries and Wages
1,039,164
1,575,441
11,163,957
15,271,237
Salaries and Wages
881,106
1,267,841
9,808,874
13,339,472
Overtime Pay
158,058
307,600
1,355,083
1,931,765
Allowances to Employees
512,210
995,473
6,435,240
11,803,478
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
-
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
-
354,900
388,200
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
7,500
7,500
82,500
82,500
Food Allowance
-
-
-
-
Committee Allowance
-
-
-
-
Allowance for local non-residents
-
-
-
-
Commuting Allowance for Local Non-Residents
4,960
25,970
31,090
197,140
Dependants' Allowance
159,500
182,000
1,674,083
1,924,074
Holiday Allowance
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
Uniform Allowance
-
-
-
-
Acting Allowance
-
-
-
-
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
-
722
-
(67,644)
Hardship Allowance
200
2,620
5,200
11,680
Exclusive Job Allowance
35,457
216,644
311,331
2,971,590
Phone Allowance
21,347
28,492
221,556
283,988
Risk Allowance
5,300
28,975
32,100
114,472
Clothing Allowance
-
-
-
-
Service Allowance
157,983
236,102
1,834,166
2,339,190
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
57,993
133,177
595,696
1,266,987
Technical Core Allowance
31,970
51,158
321,118
534,850
Other Allowances
30,000
8,500
971,500
709,086
Minimum Wage Allowance
-
73,613
-
1,047,364
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
59,473
89,646
660,731
924,403
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
59,473
89,646
660,731
924,403
Travelling Expenses
64,607
243,985
970,911
97,595
Travelling Expenses - Local Sea Travel
6,669
11,892
95,179
(391,142)
Travelling Expenses - Local Land Travel
-
(1,190)
-
(69,320)
Travelling Expenses - Local Air Travel
45,756
52,263
342,270
(85,960)
Travelling Expenses - Overseas
12,182
181,020
533,462
644,016
Travelling Expenses for Foreigners
-
-
-
-
Other Travelling Expenses
-
-
-
-
Administrative Supplies
79,015
1,348,152
838,587
2,254,272
Stationery and Office Requisites
67,283
105,021
328,915
555,371
IT Related Materials
1,420
17,000
8,519
(1,099,577)
Fuel and Lubricants
508
320,316
36,524
703,676
Meals for Employees During Office Hours
3,850
856,770
13,365
1,709,761
Electrical Items
-
13,000
31,524
(24,305)
Spare Parts
-
-
1,124
(6,709)
Materials for Uniforms
-
-
-
(24,790)
Supplies for Office Cleaning
1,450
14,617
74,665
228,110
Utensils and Accessories
3,894
-
37,194
(9,631)
Office Decoration Materials
-
-
-
(5,788)
Curtains, Table Cloths Etc
-
-
268,944
(40,495)
Other Administrative Supplies
610
21,428
37,813
268,648
Administrative Services
923,889
4,673,791
5,013,621
8,830,097
Telephone, Fax and Telex
3,626
5,845
13,559
(59,526)
Electricity
3,866
504,931
386,962
445,443
Water and Sanitation Services
20,764
125,074
181,209
364,192
Leased Line and Internet
52,333
146,340
308,240
1,388,390
Building rent and Land rent
45,000
45,000
315,000
495,000
Hire Charges
-
1,155
-
1,155
Security and Safeguarding Services
-
-
-
-
Cleaning Services and Waste Disposal
4,318
8,288
47,330
142,402
Postage and Message
-
-
1,157
3,205
Announcements, Subscriptions and Advertisements
-
89,900
14,709
111,500
Carriage and Conveyance
14,819
50
21,357
89,070
Meeting or Seminar Related Expenses
608,448
3,748,989
668,063
4,378,524
National Competitions and Ceremonies
114,715
66,930
2,567,615
1,947,222
Social Development Programmes
-
5,171
-
481,322
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
56,000
(126,500)
440,000
(738,901)
Expenses on Foreign Dignitaries
-
40,630
48,335
(240,846)
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
Annual Fees to Government
-
-
-
37,342
Printing Services
-
-
-
(30,000)
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
-
-
-
898
Insurance
-
-
-
(13,100)
Other Administrative Services
-
11,988
85
26,805
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
-
744
75,419
52,679
Medical Consumables
-
-
-
-
Educational Consumables
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
Other Matrl. for people under arrest & detention
-
744
75,419
52,679
Other Operational Consumables
-
-
-
-
Training Expenses
-
92,190
15,002
(453,660)
Scholarship and Fellowship Assistance
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
(116,121)
Workshops Related Expenses
-
90,440
-
(171,061)
Course Fees & Related Expenses - Local Training
-
-
15,002
(24,254)
Conducting Training Courses
-
-
-
142,080
Staff training
-
1,750
-
(284,305)
Repairs and Maintenance
35,592
1,229,271
1,960,360
1,269,826
Repairs - Residential Buildings
-
(100,000)
-
(24,939)
Repairs - Non-Residential Buildings
21,812
1,218,301
1,001,717
416,482
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
-
-
Repairs - Electricity Systems
-
(2,000)
-
(64,500)
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
-
-
3,875
(3,500)
Repairs - Machinery and Equipment
-
21,624
830,790
85,757
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
(17,000)
Repairs - Computer Software
13,780
-
68,900
(10,410)
Repairs - IT-Related Hardware
-
-
-
(11,000)
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
-
800
27,391
8,908
Repairs - Ships and Boats
-
90,546
27,687
890,028
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
-
-
-
-
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
-
-
Awards
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
Subscriptions & Fees to International Org.
-
-
-
-
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
-
-
-
1,140,780
Losses from Government Agencies
-
-
-
-
Losses from Private Parties
-
-
-
1,140,780
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
230,023
16,000,506
11,289,473
61,629,963
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
-
13,750,224
9,006,002
29,038,988
Land
-
-
-
-
Residential Buildings
-
-
3,291,761
-
Non-Residential Buildings
-
13,750,224
5,714,241
29,038,988
Infrastructure Assets
-
2,236,254
264,762
11,804,724
Roads and Bridges
-
-
-
-
Airports
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
Water & Sanitation Systems
-
-
-
-
Electricity Systems
-
-
-
-
Other Infrastructure
-
2,236,254
264,762
11,804,724
Furniture, Machinery & Equip.
230,023
14,028
2,018,709
19,723,424
Furniture & Fittings
173,628
14,028
662,357
(248,481)
Machinery and Equipment
53,000
-
394,955
2,123,044
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
14,171
(12,145)
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
-
208,548
(10,144)
Computer Software
-
-
18,974
(21,903)
IT-Related Hardware
3,395
-
719,704
17,893,054
Other Equipment
-
-
-
-
Low Value Assets
-
-
-
-
Vehicles
-
-
-
1,062,826
Motor Vehicles
-
-
-
(51,000)
Ships and Boats
-
-
-
1,113,826
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.