Economic Classification
In rufiyaa
2021
2022
2021
2022
July
July
Jan - Jul
Jan - Jul
Total Expenses
2,483,864,502
2,762,970,489
20,703,295,621
23,604,928,207
Recurrent Expenditure
1,721,049,502
2,032,047,879
12,977,995,017
15,710,310,144
Salaries and Wages
361,472,252
406,028,141
2,654,720,513
2,813,914,138
Salaries and Wages
331,127,398
358,180,146
2,325,127,887
2,455,060,840
Overtime Pay
30,344,854
47,847,995
329,592,626
358,853,298
Allowances to Employees
301,233,660
342,126,426
2,355,584,621
2,583,584,872
Pocket Money
-
-
-
-
Higher Education Allowance
3,293,226
3,614,699
22,387,658
25,154,258
Technical Allowance
16,613,192
3,701,370
116,028,590
83,406,371
Long-Term Allowance
9,438,714
10,128,531
64,333,685
69,549,306
Ramazan Allowance
38,825
7,600
122,124,818
124,338,854
Medical Allowance
3,553
-
51,011
524,390
Domestic Market Allowance
-
-
-
-
Salary Increment
13,847
4,500
631,150
68,230
Special Allowance for The Post
7,334,715
8,357,134
50,501,940
55,349,322
Food Allowance
9,717,392
11,249,771
94,657,040
94,927,856
Committee Allowance
2,727,569
2,411,167
18,517,854
17,712,900
Allowance for local non-residents
9,273,553
8,875,745
66,020,485
64,419,662
Commuting Allowance for Local Non-Residents
1,191,725
1,048,538
10,591,926
11,228,371
Dependants' Allowance
36,511,890
32,053,418
267,025,581
254,425,471
Holiday Allowance
3,073,406
6,208,695
31,874,579
35,749,804
Allowance for Work Other Than Assigned
9,730,450
2,646,550
79,113,217
79,255,084
Annual Leave Cancellation Allowance
1,174,671
2,597,257
10,017,723
17,538,546
Uniform Allowance
3,148,812
3,791,614
15,690,264
17,547,732
Acting Allowance
254,363
335,300
1,989,417
2,354,834
Religious Service Allowance
405,246
1,374,966
4,708,646
14,640,714
Shift Duty Allowance
1,263,551
1,780,878
12,742,316
13,343,986
Hardship Allowance
139,660
152,042
1,098,963
1,130,908
Exclusive Job Allowance
43,471,812
50,993,761
303,415,802
335,049,373
Phone Allowance
2,614,709
2,805,614
17,965,212
19,437,847
Risk Allowance
7,803,772
10,501,801
77,618,033
81,901,461
Clothing Allowance
417,260
608,420
1,588,162
1,838,253
Service Allowance
115,178,836
105,974,215
838,233,199
815,219,569
Accountable Officers' Allowance
-
-
-
9,520
Scholarship and Fellowship Allowance-Overseas
234,272
236,863
1,822,949
1,693,444
Scholarship and Fellowship Allowance-Local
102,850
167,240
166,110
1,127,124
Supporting Core Allowance
10,970,331
11,001,505
76,493,966
77,583,448
Technical Core Allowance
2,835,046
2,417,760
19,495,799
19,818,514
Other Allowances
2,256,412
1,395,160
28,678,526
24,280,978
Minimum Wage Allowance
-
9,157,453
-
77,643,260
Attendance Benefit
-
10,825,479
-
37,881,842
Job Allowance
-
35,701,379
-
107,433,641
Pensions, Ret. Benefit & Grat.
136,899,547
146,760,902
956,533,853
1,011,073,691
Pensions
97,008,756
102,057,399
674,122,096
709,179,979
Retirement Benefits and Gratuities
621,003
644,132
4,657,381
4,520,094
Retirement benefits paid upon Retirement
1,957,096
3,532,867
19,308,005
20,629,688
Monthly Payment to the Retired
17,578,790
18,862,254
122,269,147
130,172,019
Government Contribution to Provident Fund
-
-
-
-
Contribution to the retirement pension scheme
19,733,902
21,664,250
136,177,224
146,571,911
Travelling Expenses
5,986,589
10,117,325
62,257,868
113,672,454
Travelling Expenses - Local Sea Travel
948,126
1,420,194
10,742,327
16,581,808
Travelling Expenses - Local Land Travel
335,530
1,883,551
3,457,908
5,369,770
Travelling Expenses - Local Air Travel
1,804,542
2,092,797
17,807,638
21,224,865
Travelling Expenses - Overseas
1,685,769
3,961,343
13,971,371
46,314,236
Travelling Expenses for Foreigners
1,184,615
759,090
11,267,443
22,838,997
Other Travelling Expenses
28,007
351
5,011,181
1,342,777
Administrative Supplies
37,596,211
39,568,264
280,743,888
282,389,561
Stationery and Office Requisites
2,590,534
2,145,132
26,188,231
30,434,992
IT Related Materials
346,437
597,299
6,280,206
4,742,734
Fuel and Lubricants
9,198,157
6,348,588
62,406,435
49,546,672
Meals for Employees During Office Hours
21,843,899
25,648,160
149,350,609
157,033,329
Electrical Items
463,062
449,532
4,373,264
5,152,581
Spare Parts
166,877
658,043
7,355,002
6,248,906
Materials for Uniforms
971,576
1,083,242
6,499,638
6,250,199
Supplies for Office Cleaning
936,211
1,443,598
8,937,156
12,181,413
Utensils and Accessories
84,149
48,995
584,337
793,281
Office Decoration Materials
53,441
43,049
232,703
349,324
Curtains, Table Cloths Etc
219,602
68,234
1,890,337
1,542,151
Other Administrative Supplies
722,266
1,034,393
6,645,970
8,113,980
Administrative Services
129,063,988
130,353,644
1,063,726,942
1,129,738,555
Telephone, Fax and Telex
2,022,749
1,177,148
27,501,198
20,679,067
Electricity
25,667,497
26,962,922
235,974,555
273,374,069
Water and Sanitation Services
5,726,618
7,176,955
52,982,138
52,574,459
Leased Line and Internet
4,982,236
12,297,621
73,766,729
86,114,081
Building rent and Land rent
13,137,898
10,326,200
95,621,111
89,235,071
Hire Charges
67,001
109,131
472,696
680,197
Security and Safeguarding Services
2,096,851
3,160,914
37,525,987
55,257,040
Cleaning Services and Waste Disposal
3,354,659
2,019,812
23,761,816
24,874,512
Postage and Message
35,839
47,678
518,074
563,097
Announcements, Subscriptions and Advertisements
457,215
1,190,159
3,679,984
5,640,607
Carriage and Conveyance
363,433
536,626
10,784,610
10,348,128
Meeting or Seminar Related Expenses
372,336
1,610,811
3,634,602
12,987,466
National Competitions and Ceremonies
607,278
2,692,659
2,939,350
16,271,687
Social Development Programmes
1,033,234
2,032,066
42,294,676
32,971,057
Examination Related Expenses
851,720
4,019,403
9,480,616
17,904,636
Consultancy, Translation & Other Related Services
16,169,768
14,729,339
71,218,284
116,184,861
Expenses on Foreign Dignitaries
466,983
606,744
3,084,420
10,671,378
Visa, Workpermit Fees of Expatriate Staff
5,128,310
596,348
12,738,997
11,713,624
Annual Fees to Government
864,635
140,451
5,797,530
2,809,913
Printing Services
57,782
735,076
15,903,885
2,987,410
Laundry Services
1,417
4,650
184,194
66,485
Staff Medical Expenses
2,870,685
12,168,325
66,288,837
96,970,480
Expenses on International & Local Fairs
12,896,500
10,357,751
108,498,412
72,464,556
Bank Charges and Commission
2,962,405
399,415
20,804,853
18,750,675
Insurance
11,031,362
4,023,199
31,186,042
14,556,362
Other Administrative Services
15,837,577
11,232,242
107,083,346
83,087,638
Operational Consumables
101,083,818
66,685,786
800,051,007
618,931,060
Medical Consumables
81,561,249
61,764,528
737,152,008
567,769,915
Educational Consumables
288,205
517,738
6,165,965
8,674,193
Prov. of food to people under arrest & detention
18,114,777
3,327,230
48,802,787
33,972,077
Other Matrl. for people under arrest & detention
641,555
1,015,311
6,091,287
7,320,892
Other Operational Consumables
478,032
60,980
1,838,960
1,193,983
Training Expenses
23,035,675
18,843,917
240,899,195
211,499,439
Scholarship and Fellowship Assistance
22,887,901
15,133,483
229,047,194
183,365,394
Short Course Fees & Expenses - Overseas Training
-
555,071
343,237
7,345,155
Workshops Related Expenses
2,467
336,250
3,302,868
7,888,064
Course Fees & Related Expenses - Local Training
47,000
(3,693)
1,582,536
1,118,285
Conducting Training Courses
96,607
1,001,353
6,328,541
8,687,342
Staff training
1,700
1,821,453
294,819
3,095,198
Repairs and Maintenance
30,120,223
16,809,515
129,782,314
129,486,224
Repairs - Residential Buildings
600,734
142,185
4,966,223
4,786,689
Repairs - Non-Residential Buildings
7,514,486
6,210,039
39,310,361
54,608,008
Repairs - Roads and Bridges
-
5,385
57,731
43,485
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
12,243
4,091,963
47,898
Repairs - Water & Sanitation Systems
10,886,828
101,790
23,130,483
2,781,763
Repairs - Electricity Systems
389,748
173,457
1,769,896
2,344,385
Repairs - Other Infrastructure
618
97,348
1,414,801
1,652,533
Repairs - Furniture & Fittings
192,391
76,083
1,189,719
1,589,323
Repairs - Machinery and Equipment
1,818,279
1,708,908
10,733,724
22,638,785
Repairs - Vehicular Equipment
14,322
-
76,311
122,054
Repairs - Communication Infrastructure
1,815,300
56,938
9,466,299
8,927,855
Repairs - Computer Software
4,252,951
6,941,627
14,558,930
11,851,532
Repairs - IT-Related Hardware
745,606
75,524
3,254,686
3,039,580
Repairs - Other Equipment
36,033
33,612
166,869
325,950
Repairs - Motor Vehicles
742,748
527,292
6,631,333
5,812,800
Repairs - Ships and Boats
1,110,179
647,086
8,962,985
8,913,586
Repairs - Aerospace equipments
-
-
-
-
Financing and Interest Costs
114,391,544
162,237,368
1,084,247,714
1,997,277,312
Interest Payments to Government Agencies
-
3,716,189
83,515,304
112,039,133
Interest Payments to Domestic Sources
-
-
4,692,609
16,583,402
Interest Payments to Foreign Sources
25,536,143
31,793,666
379,849,754
749,302,410
Discount on Treasury Bills
88,855,401
126,727,513
616,190,047
1,119,352,368
Grants, Contrib. & Subsidies
477,896,340
690,992,652
3,129,988,305
4,779,560,327
Subsidies
11,723,876
-
58,421,395
3,805,170
Welfare Payments
375,345
60,933
2,661,811
1,040,455
Grants to Private Parties
24,638,306
5,983,942
65,230,509
111,018,499
Awards
222,940
350,118
1,218,520
7,211,051
Indemnities and Relief Against Natural Calamities
27,135
16,725
2,653,333
1,125,246
Subscriptions & Fees to Domestic Organisations
-
-
-
-
Subscriptions & Fees to International Org.
1,377,354
445,453
27,146,434
30,271,880
Donations to Foreign Parties or Goverments
-
-
-
-
Assistance to Associations & Social Organisations
3,957,907
5,666,175
80,283,425
95,915,440
Assistance for Community Programs
10,000
-
1,437,925
1,405,800
Electricity Subsidies
107,308,860
57,275,320
449,335,304
578,157,332
Water Subsidies
-
-
25,995,117
-
Food Subsidies
23,963,656
26,684,617
110,311,397
183,489,605
Single Parents Allowance
5,218,000
5,366,000
36,228,000
37,559,000
Medical Treatment Support -Abroad
3,359,291
5,855,210
23,243,172
48,156,135
Medical Treatment Support -Local
12,749,295
8,544,979
64,178,184
119,501,966
Foster Parents Allowance
204,500
204,000
1,452,000
1,413,000
Health Insurance Premium
84,940,307
60,604,845
842,750,601
932,206,457
Disability Allowance
18,604,000
20,490,000
128,564,000
140,134,000
Fisheries Subsidies
-
-
-
-
Agriculture Subsidies
-
-
-
-
Grants to Pre-schools
1,110,550
1,503,979
9,109,647
9,300,562
Grants to Councils
130,137,133
134,002,313
822,819,911
979,794,241
Therapeutic Services
2,203,188
3,330,202
12,376,624
12,011,798
Other Grants, Contributions & Subsidies
890,273
37,921,330
22,007,471
104,866,842
Waste Management Subsidy
-
-
-
19,800,000
Fuel Subsidy
44,469,521
298,265,712
140,763,040
1,276,771,809
Income Support and Job Seeker Allowance
404,903
-
201,800,485
2,908,267
Transport Subsidy
-
18,420,799
-
81,695,772
Tax Payments
-
-
-
-
G-GST Payments
-
-
-
-
T-GST Payments
-
-
-
-
Import duty Payments
-
-
-
-
Losses
2,269,655
1,523,939
219,458,797
39,182,511
Losses from Government Agencies
81,228
-
196,913,380
29,220,494
Losses from Private Parties
70,000
-
17,606,089
227,592
Losses on Exchange Rates
2,118,427
1,523,939
4,939,328
9,730,425
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
-
-
-
4,000
Write-Offs
-
-
-
-
Write-Off - Government Agencies
-
-
-
-
Write-Off - Private Parties
-
-
-
-
Other Write-Offs
-
-
-
-
Capital Expenditure
762,815,000
730,922,610
7,725,300,604
7,894,618,063
Cap. Outlays-PAS Transition
522,230
671,961
10,992,412
63,153,885
Local Components for Foreign Assisted Projects
201,289
4,150
5,324,099
52,051,128
Implementation Costs of Foreign Assisted Projects
290,553
-
3,437,673
6,681,097
Other Economic Dev. Expenditure from Govt. Budget
30,388
667,811
2,230,640
4,421,660
Budget Contingency and Provision
-
-
-
-
Budget Contingency
-
-
-
-
Budget Provision (Bucket)
-
-
-
-
Transfers
-
-
-
-
Transfers to Sovereign Development Fund
-
-
-
-
Land & Buildings
20,039,124
114,709,676
470,273,872
933,598,062
Land
2,735,863
47,305,192
105,341,773
208,691,842
Residential Buildings
20,528
27,673,154
78,296,729
326,695,321
Non-Residential Buildings
17,282,733
39,731,330
286,635,370
398,210,898
Infrastructure Assets
253,313,011
450,616,294
1,517,774,902
3,147,182,357
Roads and Bridges
206,024
175,537,127
208,225,076
921,368,614
Airports
16,953,249
89,204,573
95,311,698
383,758,806
Wharves, Ports and Harbours
30,595,518
65,348,911
264,443,198
522,655,951
Water & Sanitation Systems
194,480,610
82,559,262
679,708,871
739,087,930
Electricity Systems
-
-
-
964,080
Other Infrastructure
11,077,610
37,966,420
270,086,059
579,346,975
Furniture, Machinery & Equip.
36,399,272
30,134,863
249,102,066
163,815,525
Furniture & Fittings
854,883
2,392,547
10,658,047
14,221,013
Machinery and Equipment
23,901,130
9,388,839
115,717,728
78,017,376
Vehicular Equipment
-
-
3,090,353
488,494
Tools, Instruments, Apparatus
67,477
29,067
554,089
414,720
Reference Books & Exhibition Goods
-
-
6,240
8,547
Communication Infrastructure
882,133
103,703
4,022,091
1,752,063
Computer Software
3,086,369
2,478,550
15,188,676
7,856,258
IT-Related Hardware
5,093,448
13,008,884
48,724,502
52,711,991
Other Equipment
2,513,832
2,733,273
51,140,340
8,345,063
Low Value Assets
-
-
-
-
Vehicles
1,916,626
1,911,075
39,610,004
10,764,073
Motor Vehicles
1,916,626
1,911,075
25,221,516
4,914,090
Ships and Boats
-
-
14,388,488
5,849,983
Aerospace equipments
-
-
-
-
Investment in Plc Enterprises
374,685,018
24,642,757
1,423,890,800
1,100,421,158
Equity Capital to Public Enterprises
-
-
-
-
Cap. Contrib. to Profit-Oriented Public Agencies
374,685,018
24,642,757
1,423,890,800
1,100,421,158
Investment in Equity Shares
-
-
-
-
Other Investments
103,857
25,000,000
232,463,393
68,330,915
Capital held in Multilateral Institutions
103,857
-
6,741,722
18,330,915
Long Term Investments
-
25,000,000
225,721,671
50,000,000
Constr., Renov. & Improvement
96,638
-
98,382
49,884
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
96,638
-
98,382
49,884
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
5,239,430
8,074,352
132,514,989
160,927,677
Long Term Dom. Loan Repmt.-SOE
-
-
-
-
Long Term Dom. Loan Repmt.-State Fin.Institutions
-
385,516
81,914,726
108,578,478
Long Term Dom. Loan Repmt.-Individuals
5,239,430
7,688,836
50,600,263
52,349,199
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
70,499,794
20,671,539
3,440,777,784
1,889,423,092
Long Term For. Loan Repmt.-Multilateral
14,659,941
16,676,710
248,001,089
191,114,624
Long Term For. Loan Repmt.-Bilateral Govt.
55,839,853
3,994,829
208,007,713
183,239,363
Long Term For. Loan Repmt.-For. Commercial Instit.
-
-
2,946,693,450
-
Long Term For. Loan Repmt.-Foreign Individuals
-
-
38,075,532
621,360,905
Long Term For Loan Repmt - Govt Bonds
-
-
-
893,708,200
Long Term For. Loan Repmt.-Other
-
-
-
-
Lendings - Domestic
-
54,490,093
207,802,000
356,951,436
New Domestic Lending - SOE
-
16,275,500
197,802,000
52,326,370
New Domestic Lending - State Fin.Institutions
-
-
-
-
New Domestic Lending - Individuals
-
20,102,261
10,000,000
59,271,278
New Domestic Lending - Non-Profit Org.
-
-
-
-
Domestic Lending - For. Commercial Instit.
-
-
-
-
Other New Domestic Lending
-
18,112,332
-
245,353,788
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 28 August 2022 and figures are likely to vary as reconciliation work is ongoing.