Monthly Execution Reports

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices
Economic Offices
Execution Report
in Ruffiyaa
  Approved Budget Virements Addition Revised Budget Posted Commitments Consumed Balance
Total Outflow 42,840,801,398 -53,588,242 53,588,242 42,840,801,398 5,383,420,830 175,984,010 5,559,404,840 37,281,396,558
Capital Spending 14,203,981,887 -67,291,747 6,800,000 14,143,490,140 2,335,724,430 16,003,068 2,351,727,498 11,791,762,643
Capital Outlays 47,341,902 10,289 0 47,352,191 3,838,388 90 3,838,478 43,513,713
Local Components for Foreign Assisted Projects 912,172 0 0 912,172 294,301 0 294,301 617,871
Implementation Costs of Foreign Assisted Projects 34,885,426 0 0 34,885,426 208,051 0 208,051 34,677,375
Other Economic Dev. Expenditure from Govt. Budget 11,544,304 10,289 0 11,554,593 3,336,036 90 3,336,126 8,218,467
Budget Contingency and Provision 1,731,956,570 -53,588,242 0 1,678,368,328 0 0 0 1,678,368,328
Budget Contingency 1,731,956,570 -53,588,242 0 1,678,368,328 0 0 0 1,678,368,328
Budget Provision 0 0 0 0 0 0 0 0
Land & Buildings 3,126,465,361 147,292,020 0 3,273,757,381 450,042,658 6,671,806 456,714,464 2,817,042,918
Land 1,012,114,557 65,441,751 0 1,077,556,308 297,546,837 23,007 297,569,844 779,986,464
Residential Buildings 744,496,562 20,464,690 0 764,961,252 57,200,288 63,343 57,263,630 707,697,622
Non-Residential Buildings 1,369,854,242 61,385,579 0 1,431,239,821 95,295,534 6,585,456 101,880,989 1,329,358,832
Infrastructure Assets 5,425,821,412 -163,543,119 6,800,000 5,269,078,293 1,244,001,842 4,810,603 1,248,812,445 4,020,265,848
Roads and Bridges 1,271,164,770 21,860,697 0 1,293,025,467 410,749,627 295,688 411,045,315 881,980,152
Airports 921,864,416 -2,392,745 0 919,471,671 363,157,975 24,621 363,182,596 556,289,075
Wharves, Ports and Harbours 703,102,958 -82,038,123 0 621,064,835 99,073,661 3,162,784 102,236,445 518,828,390
Water & Sanitation Systems 657,117,635 -60,153,681 0 596,963,954 294,821,207 1,318,429 296,139,636 300,824,318
Electricity Systems 286,456,436 0 0 286,456,436 0 0 0 286,456,436
Other Infrastructure 1,586,115,197 -40,819,267 6,800,000 1,552,095,930 76,199,373 9,081 76,208,454 1,475,887,476
Furniture, Machinery, Equipments & Vehicles 615,217,429 2,537,305 0 617,754,734 43,174,624 4,520,570 47,695,194 570,059,540
Furniture & Fittings 57,192,957 -1,461,909 0 55,731,048 845,535 285,242 1,130,776 54,600,272
Machinery and Equipment 188,148,741 4,519,469 0 192,668,210 21,557,076 827,527 22,384,603 170,283,607
Tools, Instruments, Apparatus 5,808,855 272,367 0 6,081,222 5,553,507 15,411 5,568,918 512,303
Reference Books & Exhibition Goods 1,003,220 0 0 1,003,220 0 0 0 1,003,220
Communication Infrastructure 20,673,003 7,160 0 20,680,163 57,712 360,255 417,967 20,262,196
Computer Software 73,290,340 -758,751 0 72,531,589 1,378,000 416,272 1,794,272 70,737,316
IT-Related Hardware 174,449,123 919,019 0 175,368,142 11,843,373 184,437 12,027,810 163,340,331
Low Value Assets 250,000 0 0 250,000 0 0 0 250,000
Other Equipment 6,860,014 -50,317 0 6,809,697 1,397,621 0 1,397,621 5,412,076
Motor Vehicles 73,599,529 -709,732 0 72,889,797 477,000 2,431,426 2,908,426 69,981,371
Ships and Boats 10,197,697 0 0 10,197,697 0 0 0 10,197,697
Aerospace equipments 600,000 0 0 600,000 0 0 0 600,000
Minor Extensions to Non-Residential Buildings 2,828,950 -200,000 0 2,628,950 64,800 0 64,800 2,564,150
Investments 785,459,070 0 0 785,459,070 57,274,898 0 57,274,898 728,184,172
Cap. Contrib. to Profit-Oriented Public Agencies 764,031,968 -25,000,000 0 739,031,968 32,274,898 0 32,274,898 706,757,070
Capital held in Multilateral Institutions 21,427,102 0 0 21,427,102 0 0 0 21,427,102
Long Term Investments 0 25,000,000 0 25,000,000 25,000,000 0 25,000,000 0
Loan Repayment 2,101,092,496 0 0 2,101,092,496 446,416,097 0 446,416,097 1,654,676,399
Long Term Dom. Loan Repmt.-State Fin.Institutions 275,942,100 0 0 275,942,100 21,187,253 0 21,187,253 254,754,847
Long Term Dom. Loan Repmt.-Individuals 63,205,396 0 0 63,205,396 16,628,688 0 16,628,688 46,576,708
Long Term For. Loan Repmt.-Multilateral 410,060,000 0 0 410,060,000 97,182,700 0 97,182,700 312,877,300
Long Term For. Loan Repmt.-Bilateral Govt. 443,188,000 0 0 443,188,000 100,638,589 0 100,638,589 342,549,411
Long Term For. Loan Repmt.-Foreign Individuals 908,697,000 0 0 908,697,000 210,778,867 0 210,778,867 697,918,133
Lendings 370,627,647 0 0 370,627,647 90,975,922 0 90,975,922 279,651,725
New Domestic Lending - SOE 0 0 0 0 0 0 0 0
New Domestic Lending - Individuals 266,124,073 0 0 266,124,073 15,407,930 0 15,407,930 250,716,143
Other New Domestic Lending 104,503,574 0 0 104,503,574 75,567,992 0 75,567,992 28,935,582
Recurrent Spending 28,636,819,511 13,703,505 46,788,242 28,697,311,258 3,047,696,400 159,980,942 3,207,677,343 25,489,633,915
Salaries and Wages 5,942,094,164 -450,620 0 5,941,643,544 428,682,913 0 428,682,913 5,512,960,630
Salaries and Wages 5,326,208,345 -2,503,864 0 5,323,704,481 380,135,712 0 380,135,712 4,943,568,770
Overtime Pay 615,885,819 2,053,243 0 617,939,062 48,547,202 0 48,547,202 569,391,860
Allowances to Employees 5,085,377,948 9,402,169 491,700 5,095,271,817 367,996,832 0 367,996,832 4,727,274,985
Higher Education Allowance 49,399,897 0 0 49,399,897 3,760,903 0 3,760,903 45,638,994
Technical Allowance 41,182,223 3,654,732 0 44,836,955 3,538,893 0 3,538,893 41,298,062
Long-Term Allowance 127,394,409 -83,440 0 127,310,969 10,352,116 0 10,352,116 116,958,854
Ramazan Allowance 137,696,931 227,400 0 137,924,331 318,000 0 318,000 137,606,331
Medical Allowance 603,401 17,180 0 620,581 1,715 0 1,715 618,866
Salary Increment 958,986 0 0 958,986 4,500 0 4,500 954,486
Special Allowance for The Post 109,493,684 2,263,580 0 111,757,264 8,013,229 0 8,013,229 103,744,035
Food Allowance 192,607,307 590,061 0 193,197,368 14,261,683 0 14,261,683 178,935,685
Committee Allowance 35,237,002 -19,727 0 35,217,275 2,297,795 0 2,297,795 32,919,480
Allowance for local non-residents 121,932,140 1,657,260 0 123,589,400 9,394,322 0 9,394,322 114,195,078
Commuting Allowance for Local Non-Residents 31,295,074 -174 0 31,294,900 1,649,262 0 1,649,262 29,645,638
Dependants' Allowance 544,914,868 4,100,048 0 549,014,916 37,201,366 0 37,201,366 511,813,550
Holiday Allowance 91,617,784 -151,506 0 91,466,278 5,608,085 0 5,608,085 85,858,193
Allowance for Work Other Than Assigned 325,067 0 491,700 816,767 483,950 0 483,950 332,817
Annual Leave Cancellation Allowance 34,682,452 629,080 0 35,311,532 3,144,437 0 3,144,437 32,167,095
Uniform Allowance 32,866,696 56,700 0 32,923,396 4,539,098 0 4,539,098 28,384,298
Acting Allowance 5,344,747 973,236 0 6,317,983 421,743 0 421,743 5,896,240
Religious Service Allowance 25,509,600 1,000 0 25,510,600 2,248,586 0 2,248,586 23,262,014
Shift Duty Allowance 34,597,348 39,879 0 34,637,227 1,934,667 0 1,934,667 32,702,560
Hardship Allowance 3,175,460 0 0 3,175,460 165,657 0 165,657 3,009,803
Exclusive Job Allowance 690,007,677 -29,780 0 689,977,897 52,845,815 0 52,845,815 637,132,082
Phone Allowance 37,622,584 197,431 0 37,820,015 2,929,867 0 2,929,867 34,890,148
Risk Allowance 170,596,036 -594,767 0 170,001,269 11,014,429 0 11,014,429 158,986,840
Clothing Allowance 2,788,940 -90,075 0 2,698,865 1,075,220 0 1,075,220 1,623,645
Service Allowance 1,457,846,906 1,332,849 0 1,459,179,755 112,961,277 0 112,961,277 1,346,218,478
Scholarship and Fellowship Allowance-Overseas 1,739,950 697,205 0 2,437,155 342,936 0 342,936 2,094,219
Scholarship and Fellowship Allowance-Local 708,960 367,762 0 1,076,722 118,354 0 118,354 958,368
Supporting Core Allowance 144,467,437 1,726,610 0 146,194,047 11,620,442 0 11,620,442 134,573,605
Technical Core Allowance 40,875,938 384,690 0 41,260,628 2,686,881 0 2,686,881 38,573,747
Minimum Wage Allowance 120,884,840 915,477 0 121,800,317 10,141,423 0 10,141,423 111,658,894
Attendance Benefit 263,443,030 -2,254,234 0 261,188,796 10,684,677 0 10,684,677 250,504,119
Job Allowance 451,895,717 -7,564,337 0 444,331,380 37,276,035 0 37,276,035 407,055,345
Other Allowances 81,664,857 358,028 0 82,022,885 4,959,470 0 4,959,470 77,063,415
Pensions, Ret. Benefit & Grat. 1,858,597,272 477,274 0 1,859,074,546 156,102,667 0 156,102,667 1,702,971,880
Pensions 1,255,044,611 0 0 1,255,044,611 105,611,417 0 105,611,417 1,149,433,194
Retirement Benefits and Gratuities 8,000,000 0 0 8,000,000 657,542 0 657,542 7,342,458
Retirement benefits paid upon Retirement 41,131,756 0 0 41,131,756 6,564,358 0 6,564,358 34,567,398
Monthly Payment to the Retired 262,771,880 0 0 262,771,880 20,370,902 0 20,370,902 242,400,978
Contribution to the retirement pension scheme 291,649,025 477,274 0 292,126,299 22,898,448 0 22,898,448 269,227,851
Travelling Expenses 210,200,474 3,219,457 0 213,419,931 15,729,415 1,075,389 16,804,804 196,615,127
Travelling Expenses - Local Sea Travel 38,243,790 251,104 0 38,494,894 6,449,156 113,882 6,563,038 31,931,856
Travelling Expenses - Local Land Travel 9,138,628 -30,171 0 9,108,457 394,519 5,168 399,687 8,708,771
Travelling Expenses - Local Air Travel 41,194,969 949,272 0 42,144,241 3,452,945 382,474 3,835,419 38,308,823
Travelling Expenses - Overseas 76,220,136 1,552,755 0 77,772,891 2,211,041 445,846 2,656,887 75,116,004
Travelling Expenses for Foreigners 39,413,309 499,521 0 39,912,830 3,164,704 128,020 3,292,723 36,620,107
Other Travelling Expenses 5,989,642 -3,024 0 5,986,618 57,051 0 57,051 5,929,567
Administrative Supplies 788,017,388 1,172,917 0 789,190,305 46,402,253 78,518,566 124,920,818 664,269,487
Stationery and Office Requisites 76,843,813 -540,960 0 76,302,853 3,924,338 674,792 4,599,131 71,703,723
IT Related Materials 15,799,349 -10,150 0 15,789,199 2,123,364 180,811 2,304,175 13,485,024
Fuel and Lubricants 164,606,920 126,036 0 164,732,956 13,494,805 13,103,660 26,598,466 138,134,490
Meals for Employees During Office Hours 383,453,370 -157,300 0 383,296,070 20,220,026 61,170,289 81,390,314 301,905,756
Electrical Items 12,694,769 273,757 0 12,968,526 1,105,141 123,094 1,228,235 11,740,291
Spare Parts 22,537,240 -35,623 0 22,501,617 725,012 769,171 1,494,183 21,007,434
Materials for Uniforms 44,424,384 4,782 0 44,429,166 486,407 2,180,183 2,666,590 41,762,576
Supplies for Office Cleaning 29,708,510 -191,293 0 29,517,217 1,978,625 146,471 2,125,096 27,392,121
Utensils and Accessories 3,232,877 -4,519 0 3,228,358 141,668 14,756 156,423 3,071,935
Office Decoration Materials 1,403,572 29,502 0 1,433,074 57,479 3,127 60,606 1,372,468
Curtains, Table Cloths Etc 7,803,452 944,574 0 8,748,026 250,740 0 250,740 8,497,287
Other Administrative Supplies 25,509,132 734,110 0 26,243,242 1,894,649 152,210 2,046,859 24,196,383
Administrative Services 2,589,926,760 207,894 1,810,400 2,591,945,054 166,335,642 35,470,416 201,806,058 2,390,138,995
Telephone, Fax and Telex 47,111,678 56,630 0 47,168,308 2,971,532 62,354 3,033,886 44,134,421
Electricity 610,909,219 -1,745,221 99,600 609,263,598 41,209,245 192,178 41,401,423 567,862,175
Water and Sanitation Services 121,491,681 -188,430 10,800 121,314,051 5,876,921 141,564 6,018,484 115,295,567
Leased Line and Internet 204,607,679 -756,648 0 203,851,031 8,194,123 5,651,977 13,846,100 190,004,931
Building rent and Land rent 206,425,806 -255,783 1,200,000 207,370,023 11,811,215 8,575,959 20,387,175 186,982,848
Hire Charges 1,380,453 39,544 0 1,419,997 97,285 21,757 119,041 1,300,956
Security and Safeguarding Services 99,521,195 -641,173 0 98,880,022 20,742,034 3,935,231 24,677,265 74,202,757
Cleaning Services and Waste Disposal 66,199,981 -229,944 0 65,970,037 5,316,000 2,876,857 8,192,857 57,777,180
Postage and Message 1,393,097 -3,717 0 1,389,380 80,935 18,145 99,080 1,290,300
Announcements, Subscriptions and Advertisements 7,003,611 105,917 0 7,109,528 231,435 43,346 274,781 6,834,747
Carriage and Conveyance 18,672,636 291,765 0 18,964,401 2,428,233 287,312 2,715,545 16,248,856
Meeting or Seminar Related Expenses 32,003,296 633,794 0 32,637,090 645,650 93,933 739,583 31,897,507
National Competitions and Ceremonies 24,805,227 308,469 0 25,113,696 666,648 184,160 850,808 24,262,888
Social Development Programmes 72,195,839 -1,510,620 0 70,685,219 6,444,735 344,723 6,789,457 63,895,762
Examination Related Expenses 31,290,706 -579,783 0 30,710,923 2,856,112 521,539 3,377,651 27,333,272
Consultancy, Translation & Other Related Services 187,657,543 -3,338,763 0 184,318,780 16,006,791 2,267,963 18,274,754 166,044,026
Expenses on Foreign Dignitaries 15,018,150 364,088 0 15,382,238 2,901,085 248,814 3,149,899 12,232,339
Visa, Workpermit Fees of Expatriate Staff 26,154,578 -11,305 0 26,143,273 1,195,512 736,145 1,931,656 24,211,617
Annual Fees to Government 12,359,136 6,389 0 12,365,525 324,245 69,025 393,269 11,972,256
Printing Services 65,628,472 -29,878 0 65,598,594 89,541 0 89,541 65,509,054
Laundry Services 420,822 -269 0 420,553 1,428 16,207 17,635 402,918
Staff Medical Expenses 178,694,433 9,651 0 178,704,084 2,928,715 8,679,388 11,608,102 167,095,982
Expenses on International & Local Fairs 164,805,255 -206,970 0 164,598,285 12,850,000 0 12,850,000 151,748,285
Bank Charges and Commission 28,916,242 60,000 0 28,976,242 3,482,500 312 3,482,811 25,493,431
Insurance 48,581,346 -19,174 0 48,562,172 885,037 147,102 1,032,139 47,530,033
IT Related Subscriptions & Fees 105,832,725 3,054,044 0 108,886,769 571,534 22,500 594,034 108,292,735
Other Administrative Services 210,845,954 4,795,279 500,000 216,141,233 15,527,152 331,927 15,859,079 200,282,154
Operational Consumables 1,137,468,740 -2,155,547 0 1,135,313,193 123,559,785 32,858,351 156,418,135 978,895,057
Medical Consumables 1,014,987,693 -1,722,886 0 1,013,264,807 119,635,139 27,930,738 147,565,877 865,698,930
Educational Consumables 15,458,743 -82,678 0 15,376,065 1,396,336 60,308 1,456,644 13,919,422
Prov. of food to people under arrest & detention 86,577,180 -232,184 0 86,344,996 1,981,776 4,603,735 6,585,511 79,759,485
Other Matrl. for people under arrest & detention 16,498,623 -200,000 0 16,298,623 412,613 222,214 634,827 15,663,796
Other Operational Consumables 3,946,501 82,200 0 4,028,701 133,920 41,357 175,277 3,853,424
Training Expenses 391,011,746 -166,991 0 390,844,755 40,526,770 263,089 40,789,859 350,054,895
Scholarship and Fellowship Assistance 314,510,498 2,313 0 314,512,811 27,575,442 0 27,575,442 286,937,369
Short Course Fees & Expenses - Overseas Training 10,153,666 351,967 0 10,505,633 1,394,078 0 1,394,078 9,111,555
Workshops Related Expenses 12,038,793 -126,830 0 11,911,963 659,395 143,365 802,759 11,109,204
Course Fees & Related Expenses - Local Training 5,286,097 743,615 0 6,029,712 4,451,779 0 4,451,779 1,577,933
Conducting Training Courses 41,553,745 -1,243,106 0 40,310,639 4,985,754 112,157 5,097,911 35,212,728
Staff training 7,468,947 105,050 0 7,573,997 1,460,323 7,567 1,467,890 6,106,107
Repairs and Maintenance 487,628,199 -717,790 5,552,459 492,462,867 15,755,213 9,949,573 25,704,785 466,758,082
Repairs - Residential Buildings 4,472,267 5,517,887 0 9,990,154 1,189,566 1,054,718 2,244,284 7,745,870
Repairs - Non-Residential Buildings 253,107,451 -4,935,578 5,552,459 253,724,332 7,579,012 3,012,065 10,591,077 243,133,255
Repairs - Roads and Bridges 12,207,932 -781,200 0 11,426,732 21,851 54,328 76,179 11,350,553
Repairs - Wharves, Ports and Harbours 2,346,660 0 0 2,346,660 2,247 0 2,247 2,344,413
Repairs - Water & Sanitation Systems 22,237,598 -85,543 0 22,152,055 639,504 14,709 654,213 21,497,843
Repairs - Electricity Systems 18,236,295 138,593 0 18,374,888 484,859 69,665 554,524 17,820,363
Repairs - Other Infrastructure 3,028,112 -133,373 0 2,894,739 3,813 4,820 8,633 2,886,106
Repairs - Furniture & Fittings 6,305,723 45,933 0 6,351,656 363,023 18,589 381,612 5,970,044
Repairs - Machinery and Equipment 53,060,804 201,333 0 53,262,137 1,824,232 4,646,089 6,470,321 46,791,817
Repairs - Vehicular Equipment 1,286,315 274,674 0 1,560,989 37,766 197,147 234,914 1,326,075
Repairs - Communication Infrastructure 3,412,700 95,034 0 3,507,734 150,779 0 150,779 3,356,955
Repairs - Computer Software 11,584,586 -2,108,125 0 9,476,461 107,023 4,996 112,019 9,364,442
Repairs - IT-Related Hardware 12,539,503 28,925 0 12,568,428 415,733 11,549 427,282 12,141,145
Repairs - Other Equipment 925,199 -850 0 924,349 79,558 3,675 83,233 841,116
Repairs - Motor Vehicles 31,155,308 1,120,434 0 32,275,742 2,074,699 370,092 2,444,791 29,830,951
Repairs - Ships and Boats 51,721,746 -95,935 0 51,625,811 781,547 487,130 1,268,677 50,357,134
Financing and Interest Costs 3,436,848,337 0 0 3,436,848,337 620,732,811 0 620,732,811 2,816,115,526
Interest Payments to Government Agencies 144,833,273 0 0 144,833,273 36,458,938 0 36,458,938 108,374,335
Interest Payments to Domestic Sources 10,908,000 0 0 10,908,000 4,962,718 0 4,962,718 5,945,282
Interest Payments to Foreign Sources 1,515,954,905 0 0 1,515,954,905 148,344,224 0 148,344,224 1,367,610,681
Discount on Treasury Bills 1,765,152,159 0 0 1,765,152,159 430,966,931 0 430,966,931 1,334,185,228
Grants, Contrib. & Subsidies 6,608,448,483 2,714,743 38,489,303 6,649,652,529 1,062,177,680 1,845,559 1,064,023,239 5,585,629,290
Welfare Payments 19,097,637 0 0 19,097,637 76,245 0 76,245 19,021,392
Grants to Private Parties 265,813,483 5,200 441,033 266,259,716 9,769,020 22,270 9,791,290 256,468,426
Awards 13,518,400 0 0 13,518,400 3,708,110 77,512 3,785,622 9,732,778
Indemnities and Relief Against Natural Calamities 10,638,700 -204,200 0 10,434,500 12,477 3,498 15,975 10,418,525
Subscriptions & Fees to Domestic Organisations 135,920 0 0 135,920 0 0 0 135,920
Subscriptions & Fees to International Org. 58,536,490 -774,603 0 57,761,887 9,916,791 44,697 9,961,487 47,800,399
Assistance to Associations & Social Organisations 112,372,021 -5,442,415 0 106,929,606 27,083,343 19,080 27,102,423 79,827,183
Assistance for Community Programs 6,100,000 0 0 6,100,000 720,551 0 720,551 5,379,449
Electricity Subsidies 762,892,462 0 37,549,270 800,441,732 158,269,480 0 158,269,480 642,172,252
Food Subsidies 331,141,775 0 0 331,141,775 56,212,738 0 56,212,738 274,929,038
Single Parents Allowance 71,305,920 0 0 71,305,920 5,475,000 0 5,475,000 65,830,920
Medical Treatment Support -Abroad 80,000,000 0 0 80,000,000 15,329,232 0 15,329,232 64,670,768
Medical Treatment Support -Local 120,000,000 -90,966 0 119,909,034 6,696,439 710,912 7,407,351 112,501,683
Foster Parents Allowance 3,142,339 0 0 3,142,339 207,000 0 207,000 2,935,339
Health Insurance Premium 1,045,000,000 0 0 1,045,000,000 329,658,851 0 329,658,851 715,341,149
Disability Allowance 341,338,534 0 0 341,338,534 22,140,000 0 22,140,000 319,198,534
Fisheries Subsidies 250,000,000 0 0 250,000,000 0 0 0 250,000,000
Grants to Pre-schools 22,000,000 0 0 22,000,000 1,171,475 0 1,171,475 20,828,525
Grants to Councils 1,824,301,742 5,187,564 499,000 1,829,988,306 155,441,114 889,875 156,330,989 1,673,657,317
Therapeutic Services 36,382,500 0 0 36,382,500 1,263,254 0 1,263,254 35,119,246
Waste Management Subsidy 33,000,000 0 0 33,000,000 5,725,622 0 5,725,622 27,274,378
Fuel Subsidy 588,170,044 0 0 588,170,044 223,007,480 0 223,007,480 365,162,564
Income Support and Job Seeker Allowance 43,002,268 0 0 43,002,268 22,006,225 0 22,006,225 20,996,043
Transport Subsidy 300,562,529 0 0 300,562,529 0 0 0 300,562,529
Sewerage Subsidy 180,000,000 0 0 180,000,000 0 0 0 180,000,000
Other Grants, Contributions & Subsidies 69,995,719 4,034,163 0 74,029,882 8,287,234 77,715 8,364,949 65,664,933
Losses & Write-Offs 101,200,000 0 444,380 101,644,380 3,694,420 0 3,694,420 97,949,960
Losses from Government Agencies 100,000,000 0 444,380 100,444,380 444,380 0 444,380 100,000,000
Losses from Private Parties 1,200,000 0 0 1,200,000 40,197 0 40,197 1,159,803
Losses on Exchange Rates 0 0 0 0 3,188,569 0 3,188,569 -3,188,569
Other Losses 0 0 0 0 21,274 0 21,274 -21,274

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