Revenue and Expenditure for 2022
November 2022
In rufiyaa
2021
2022
2021
2022
November
November
Jan - Nov
Jan - Nov
Total Expenses
3,096,007,226
2,803,210,428
33,288,410,231
37,241,154,768
Recurrent Expenditure
2,074,434,978
2,109,362,695
21,479,648,849
25,464,618,377
Salaries and Wages
396,173,083
425,430,393
4,232,344,740
4,512,668,006
Salaries and Wages
338,957,660
370,301,088
3,674,953,362
3,945,514,148
Overtime Pay
57,215,423
55,129,305
557,391,378
567,153,858
Allowances to Employees
319,796,457
370,647,413
3,663,612,933
4,076,604,578
Pocket Money
-
-
-
-
Higher Education Allowance
3,456,773
3,668,039
36,030,520
39,726,808
Technical Allowance
17,420,241
3,688,761
183,678,321
97,832,313
Long-Term Allowance
9,635,711
10,290,177
102,724,896
110,480,918
Ramazan Allowance
-
-
122,160,638
124,391,880
Medical Allowance
9,854
14,348
91,565
582,317
Domestic Market Allowance
-
-
-
-
Salary Increment
13,847
12,238
687,960
300,640
Special Allowance for The Post
7,450,714
8,099,642
80,201,135
88,142,456
Food Allowance
14,144,192
15,032,905
151,465,955
152,245,392
Committee Allowance
2,438,000
2,424,500
29,120,621
27,686,367
Allowance for local non-residents
9,737,095
9,037,186
104,903,187
100,339,939
Commuting Allowance for Local Non-Residents
1,648,123
2,050,607
17,467,059
20,891,543
Dependants' Allowance
43,161,337
40,923,877
432,419,127
442,585,894
Holiday Allowance
6,598,574
5,591,643
58,837,358
58,472,483
Allowance for Work Other Than Assigned
965,200
43,000
103,144,367
80,019,134
Annual Leave Cancellation Allowance
2,327,847
3,748,368
18,908,398
31,069,529
Uniform Allowance
1,321,567
1,488,255
22,228,773
24,338,186
Acting Allowance
282,326
346,057
3,140,793
3,768,218
Religious Service Allowance
768,517
2,238,923
8,136,078
23,603,285
Shift Duty Allowance
1,877,958
2,113,402
21,014,388
21,370,145
Hardship Allowance
159,062
168,835
1,773,742
1,818,187
Exclusive Job Allowance
44,240,090
51,571,446
480,556,588
540,041,124
Phone Allowance
2,675,321
2,919,878
28,580,101
31,094,715
Risk Allowance
11,697,160
12,227,600
128,329,962
128,400,765
Clothing Allowance
26,200
71,333
2,093,102
2,089,463
Service Allowance
121,112,508
109,700,237
1,328,256,551
1,250,213,327
Accountable Officers' Allowance
-
-
-
9,520
Scholarship and Fellowship Allowance-Overseas
273,886
345,068
2,820,351
2,891,589
Scholarship and Fellowship Allowance-Local
181,010
130,950
583,699
1,543,144
Supporting Core Allowance
10,941,396
11,132,290
120,429,032
121,916,315
Technical Core Allowance
2,981,883
2,592,325
31,116,777
29,986,334
Other Allowances
2,250,065
2,589,211
42,711,889
44,738,389
Minimum Wage Allowance
-
9,478,843
-
115,571,909
Attendance Benefit
-
19,955,534
-
103,394,993
Job Allowance
-
36,951,934
-
255,047,358
Pensions, Ret. Benefit & Grat.
140,963,801
150,317,264
1,508,675,596
1,609,157,275
Pensions
97,727,298
102,976,481
1,062,951,639
1,120,188,502
Retirement Benefits and Gratuities
636,542
675,104
7,173,346
7,240,070
Retirement benefits paid upon Retirement
4,503,431
4,498,750
30,471,826
38,275,598
Monthly Payment to the Retired
18,150,899
19,759,725
193,113,906
207,567,626
Government Contribution to Provident Fund
-
-
-
-
Contribution to the retirement pension scheme
19,945,631
22,407,204
214,964,879
235,885,480
Travelling Expenses
16,586,969
20,404,278
147,625,975
213,347,928
Travelling Expenses - Local Sea Travel
1,786,507
4,032,339
22,891,364
32,174,237
Travelling Expenses - Local Land Travel
1,002,005
752,016
6,716,287
16,112,081
Travelling Expenses - Local Air Travel
3,115,402
6,229,782
34,265,168
40,706,363
Travelling Expenses - Overseas
8,956,541
7,068,522
50,153,302
80,664,339
Travelling Expenses for Foreigners
1,657,110
1,896,117
26,642,384
40,780,183
Other Travelling Expenses
69,404
425,502
6,957,470
2,910,725
Administrative Supplies
67,456,382
68,154,835
525,005,035
558,538,838
Stationery and Office Requisites
4,391,401
4,785,648
50,152,476
52,886,575
IT Related Materials
691,181
1,530,229
10,329,168
12,801,918
Fuel and Lubricants
14,231,333
23,976,133
103,020,530
129,958,362
Meals for Employees During Office Hours
24,567,601
30,186,012
268,718,145
288,845,514
Electrical Items
642,600
763,696
7,378,089
8,365,929
Spare Parts
808,565
1,611,614
11,223,245
9,502,347
Materials for Uniforms
4,641,396
533,568
18,469,048
14,846,867
Supplies for Office Cleaning
1,078,974
1,443,154
15,937,983
18,935,577
Utensils and Accessories
165,166
91,938
1,270,898
1,487,514
Office Decoration Materials
116,890
194,443
483,443
693,187
Curtains, Table Cloths Etc
332,278
298,212
4,463,987
2,664,991
Other Administrative Supplies
15,788,997
2,740,188
33,558,023
17,550,058
Administrative Services
206,721,972
199,929,325
1,884,975,011
1,923,324,002
Telephone, Fax and Telex
5,687,427
2,340,816
69,787,094
35,023,823
Electricity
41,923,282
30,985,260
429,331,282
423,285,683
Water and Sanitation Services
9,885,976
16,060,253
96,302,107
92,081,180
Leased Line and Internet
10,796,638
25,238,289
128,262,883
163,920,843
Building rent and Land rent
18,562,342
15,167,127
171,899,275
156,570,263
Hire Charges
52,832
403,898
836,866
2,280,975
Security and Safeguarding Services
2,987,110
4,085,261
57,345,957
77,037,097
Cleaning Services and Waste Disposal
3,625,665
4,897,172
40,767,113
44,739,037
Postage and Message
106,641
55,774
982,038
910,793
Announcements, Subscriptions and Advertisements
790,920
1,060,916
7,703,830
9,538,956
Carriage and Conveyance
1,838,496
1,863,869
17,345,669
18,116,317
Meeting or Seminar Related Expenses
1,654,043
5,265,780
9,405,965
31,443,350
National Competitions and Ceremonies
1,760,031
6,740,967
27,867,533
43,778,489
Social Development Programmes
8,460,282
9,446,077
74,316,589
52,258,394
Examination Related Expenses
1,515,871
2,244,867
23,036,426
27,836,046
Consultancy, Translation & Other Related Services
4,377,560
23,502,501
106,859,667
193,163,388
Expenses on Foreign Dignitaries
2,132,103
2,181,076
8,806,640
16,568,752
Visa, Workpermit Fees of Expatriate Staff
3,531,783
3,188,551
25,784,774
24,844,917
Annual Fees to Government
892,999
1,273,444
8,032,098
7,256,604
Printing Services
21,925,295
593,294
63,000,240
9,908,080
Laundry Services
31,047
4,085
231,207
81,081
Staff Medical Expenses
36,029,358
8,401,399
124,499,445
150,938,524
Expenses on International & Local Fairs
13,176,862
10,468,018
162,891,503
114,036,670
Bank Charges and Commission
3,993,551
2,015,047
38,182,248
31,270,731
Insurance
1,009,299
1,130,062
35,648,654
44,387,396
Other Administrative Services
9,974,559
20,937,391
155,847,908
151,276,088
IT Related Subscriptions & Fees
-
378,132
-
770,524
Operational Consumables
73,839,385
112,600,315
1,287,196,570
1,026,181,429
Medical Consumables
70,563,014
103,955,718
1,185,825,822
934,082,174
Educational Consumables
852,545
1,003,026
10,414,027
13,197,497
Prov. of food to people under arrest & detention
1,856,942
6,630,036
77,410,351
64,897,311
Other Matrl. for people under arrest & detention
363,011
879,643
10,287,115
12,088,430
Other Operational Consumables
203,873
131,893
3,259,255
1,916,018
Training Expenses
57,362,085
44,462,419
473,041,463
308,289,120
Scholarship and Fellowship Assistance
52,138,730
38,641,585
448,909,549
251,209,427
Short Course Fees & Expenses - Overseas Training
1,902,535
1,596,505
3,526,715
11,437,019
Workshops Related Expenses
1,196,492
728,477
5,053,492
12,236,458
Course Fees & Related Expenses - Local Training
19,975
1,026,334
2,150,301
6,864,671
Conducting Training Courses
1,500,835
1,385,554
12,106,308
21,064,796
Staff training
603,518
1,083,963
1,295,098
5,476,749
Repairs and Maintenance
41,977,215
29,946,964
242,352,009
236,398,656
Repairs - Residential Buildings
610,667
645,444
6,425,029
9,387,575
Repairs - Non-Residential Buildings
10,946,514
14,931,807
89,354,027
106,558,409
Repairs - Roads and Bridges
12,773
-
206,847
880,427
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
4,114,110
50,505
Repairs - Water & Sanitation Systems
19,343,230
462,884
44,896,546
4,927,322
Repairs - Electricity Systems
499,894
320,729
4,037,007
4,533,554
Repairs - Other Infrastructure
19,795
51,182
1,583,203
1,856,204
Repairs - Furniture & Fittings
336,922
111,278
2,669,199
2,727,071
Repairs - Machinery and Equipment
1,915,699
6,246,629
21,557,271
41,410,596
Repairs - Vehicular Equipment
5,722
88,453
220,251
615,377
Repairs - Communication Infrastructure
361,633
196,871
10,240,519
9,460,504
Repairs - Computer Software
4,472,635
2,370,128
20,546,613
17,440,800
Repairs - IT-Related Hardware
1,073,997
672,067
7,443,609
5,115,468
Repairs - Other Equipment
20,633
13,702
327,281
546,516
Repairs - Motor Vehicles
1,413,162
1,095,070
13,133,109
11,595,023
Repairs - Ships and Boats
943,939
2,740,719
15,597,388
19,293,306
Repairs - Aerospace equipments
-
-
-
-
Financing and Interest Costs
143,076,641
74,697,019
2,056,869,670
3,212,588,768
Interest Payments to Government Agencies
12,106,679
21,755,386
143,399,279
213,229,992
Interest Payments to Domestic Sources
3,503,826
4,888,107
9,580,796
26,128,835
Interest Payments to Foreign Sources
71,431,699
15,608,300
963,931,277
1,369,340,775
Discount on Treasury Bills
56,034,437
32,445,226
939,958,318
1,603,889,166
Grants, Contrib. & Subsidies
606,738,750
612,355,046
5,228,693,375
7,743,452,422
Subsidies
18,832
-
93,170,949
3,805,170
Welfare Payments
306,435
41,678
4,070,774
1,464,083
Grants to Private Parties
8,244,680
20,358,000
180,148,629
201,225,800
Awards
1,783,081
1,551,556
7,346,245
10,923,983
Indemnities and Relief Against Natural Calamities
47,150
712,402
3,118,382
1,995,853
Subscriptions & Fees to Domestic Organisations
-
-
74,931
1,005,350
Subscriptions & Fees to International Org.
1,751,681
1,511,283
38,907,998
41,953,369
Donations to Foreign Parties or Goverments
-
-
-
-
Assistance to Associations & Social Organisations
4,856,206
5,254,610
100,704,585
116,962,656
Assistance for Community Programs
91,823
23,541
4,457,300
1,680,794
Electricity Subsidies
62,460,673
49,206,070
694,584,965
805,256,191
Water Subsidies
-
-
40,638,551
-
Food Subsidies
26,208,902
28,235,180
212,996,253
290,089,491
Single Parents Allowance
5,277,000
5,388,000
57,344,000
59,023,000
Medical Treatment Support -Abroad
6,123,904
8,687,576
46,250,583
85,920,473
Medical Treatment Support -Local
21,518,661
19,447,546
124,543,906
185,492,620
Foster Parents Allowance
197,500
204,000
2,255,500
2,223,000
Health Insurance Premium
171,118,407
224,109,879
1,408,683,153
1,687,918,342
Disability Allowance
19,030,000
20,749,000
203,912,000
223,261,000
Fisheries Subsidies
-
-
-
-
Agriculture Subsidies
-
-
-
-
Grants to Pre-schools
1,374,850
1,269,032
19,315,504
18,636,619
Grants to Councils
151,012,990
10,660,140
1,302,509,499
1,518,601,389
Therapeutic Services
1,376,395
933,450
19,571,287
23,919,539
Other Grants, Contributions & Subsidies
48,452,599
3,496,769
89,982,533
119,265,896
Waste Management Subsidy
-
-
-
19,800,000
Fuel Subsidy
75,460,310
176,487,405
371,878,153
2,104,516,610
Income Support and Job Seeker Allowance
26,671
6,033,857
202,227,695
32,057,960
Transport Subsidy
-
27,994,074
-
186,453,233
Sewerage Subsidy
-
-
-
-
Tax Payments
-
-
-
-
G-GST Payments
-
-
-
-
T-GST Payments
-
-
-
-
Import duty Payments
-
-
-
-
Losses
3,742,238
417,425
229,256,472
44,067,356
Losses from Government Agencies
3,691,767
341,025
202,948,846
29,958,132
Losses from Private Parties
50,471
76,400
18,476,940
903,627
Losses on Exchange Rates
-
(0)
7,830,686
13,153,838
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
-
-
-
51,760
Write-Offs
-
-
-
-
Write-Off - Government Agencies
-
-
-
-
Write-Off - Private Parties
-
-
-
-
Other Write-Offs
-
-
-
-
Capital Expenditure
1,021,572,248
693,847,733
11,808,761,382
11,776,536,392
Cap. Outlays-PAS Transition
2,175
1,362,724
73,558,178
88,513,065
Local Components for Foreign Assisted Projects
1,953
102,700
66,309,249
53,275,468
Implementation Costs of Foreign Assisted Projects
-
252,510
4,353,465
26,381,904
Other Economic Dev. Expenditure from Govt. Budget
222
1,007,514
2,895,464
8,855,694
Budget Contingency and Provision
-
-
-
-
Budget Contingency
-
-
-
-
Budget Provision (Bucket)
-
-
-
-
Transfers
-
-
-
-
Transfers to Sovereign Development Fund
-
-
-
-
Land & Buildings
285,682,311
186,774,549
1,166,082,554
1,672,613,877
Land
65,236,533
13,627,510
211,404,229
385,549,710
Residential Buildings
147,064,573
84,975,540
327,085,419
612,924,498
Non-Residential Buildings
73,381,205
88,171,498
627,592,906
674,139,669
Infrastructure Assets
492,691,364
242,495,121
3,372,609,079
5,000,165,921
Roads and Bridges
266,500,585
66,509,952
641,310,886
1,540,177,665
Airports
17,571,222
5,762,549
764,219,193
519,517,396
Wharves, Ports and Harbours
79,604,425
79,658,317
556,044,259
866,930,658
Water & Sanitation Systems
72,284,939
63,716,967
970,484,017
1,275,519,789
Electricity Systems
-
-
-
964,080
Other Infrastructure
56,730,193
26,847,337
440,550,724
797,056,333
Furniture, Machinery & Equip.
51,279,139
50,198,393
422,857,260
339,432,835
Furniture & Fittings
5,325,140
5,394,522
23,394,672
28,135,946
Machinery and Equipment
31,113,518
9,593,257
195,762,361
123,310,584
Vehicular Equipment
-
-
3,090,353
488,494
Tools, Instruments, Apparatus
74,257
233,107
1,799,697
1,352,689
Reference Books & Exhibition Goods
1,210
1,043
7,450
523,818
Communication Infrastructure
847,528
2,438,036
11,100,426
5,674,304
Computer Software
3,655,514
12,499,730
22,502,758
59,440,882
IT-Related Hardware
10,134,111
12,620,540
98,842,318
100,732,228
Other Equipment
127,861
7,418,157
66,357,225
19,773,890
Low Value Assets
-
-
-
-
Vehicles
843,189
31,159,316
79,777,576
99,081,154
Motor Vehicles
843,189
27,545,733
46,373,899
71,991,625
Ships and Boats
-
3,613,583
33,403,677
27,089,529
Aerospace equipments
-
-
-
-
Investment in Plc Enterprises
120,224,362
40,259,230
2,314,972,314
1,282,204,006
Equity Capital to Public Enterprises
-
-
-
-
Cap. Contrib. to Profit-Oriented Public Agencies
120,224,362
40,259,230
2,314,972,314
1,282,204,006
Investment in Equity Shares
-
-
-
-
Other Investments
3,147
25,000,000
234,602,569
69,978,375
Capital held in Multilateral Institutions
3,147
-
8,880,898
22,078,375
Long Term Investments
-
25,000,000
225,721,671
47,900,000
Constr., Renov. & Improvement
-
-
227,768
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
-
-
227,768
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
15,407,875
61,599,391
191,681,257
324,358,473
Long Term Dom. Loan Repmt.-SOE
-
-
-
-
Long Term Dom. Loan Repmt.-State Fin.Institutions
6,539,200
58,464,821
115,243,502
256,208,989
Long Term Dom. Loan Repmt.-Individuals
8,868,675
3,134,570
76,437,755
68,149,483
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
55,438,686
30,906,130
3,744,590,827
2,337,302,859
Long Term For. Loan Repmt.-Multilateral
1,227,923
18,512,708
317,143,692
281,710,798
Long Term For. Loan Repmt.-Bilateral Govt.
54,210,763
12,393,422
404,575,303
328,302,649
Long Term For. Loan Repmt.-For. Commercial Instit.
-
-
2,946,693,450
-
Long Term For. Loan Repmt.-Foreign Individuals
-
-
76,178,382
833,581,212
Long Term For Loan Repmt - Govt Bonds
-
-
-
893,708,200
Long Term For. Loan Repmt.-Other
-
-
-
-
Lendings - Domestic
-
24,092,878
207,802,000
562,835,943
New Domestic Lending - SOE
-
-
197,802,000
52,326,370
New Domestic Lending - State Fin.Institutions
-
-
-
-
New Domestic Lending - Individuals
-
16,382,878
10,000,000
257,445,785
New Domestic Lending - Non-Profit Org.
-
-
-
-
Domestic Lending - For. Commercial Instit.
-
-
-
-
Other New Domestic Lending
-
7,710,000
-
253,063,788
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 28th February 2023 and figures are likely to vary as reconciliation work is ongoing.