Revenue and Expenditure for 2022
November 2022
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
19,340,561
19,989,873
216,632,864
249,689,304
Recurrent Expenditure
19,123,325
18,029,221
203,325,485
213,836,175
Salaries and Wages
5,986,727
6,231,439
65,623,365
68,162,838
Salaries and Wages
5,808,254
6,054,331
63,576,042
65,797,796
Overtime Pay
178,473
177,109
2,047,323
2,365,042
Allowances to Employees
9,086,594
10,420,848
101,564,408
112,208,266
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
-
Long-Term Allowance
1,415,160
1,600,420
15,471,305
16,001,877
Ramazan Allowance
-
(36,000)
2,074,600
2,025,000
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
-
-
-
-
Food Allowance
887,750
1,367,153
10,139,350
10,533,349
Committee Allowance
-
-
-
-
Allowance for local non-residents
175,400
145,360
1,833,590
2,479,030
Commuting Allowance for Local Non-Residents
122,716
223,169
1,343,528
2,162,322
Dependants' Allowance
-
-
-
-
Holiday Allowance
597,705
763,229
4,823,087
5,271,013
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
1,520
66,387
157,418
299,367
Uniform Allowance
-
-
-
-
Acting Allowance
-
-
-
-
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
-
-
-
-
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
2,027,285
2,901,329
22,171,354
23,254,891
Phone Allowance
29,600
17,143
297,867
389,565
Risk Allowance
-
-
-
-
Clothing Allowance
-
(11,880)
592,800
591,500
Service Allowance
3,313,400
3,110,373
36,913,800
41,919,187
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
18,500
32,100
260,793
135,553
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
-
-
-
-
Technical Core Allowance
497,558
40,175
5,484,916
5,863,287
Other Allowances
-
-
-
-
Minimum Wage Allowance
-
201,889
-
1,282,325
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
405,362
131,402
4,421,431
4,619,822
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
405,362
131,402
4,421,431
4,619,822
Travelling Expenses
29,777
89,060
117,280
241,928
Travelling Expenses - Local Sea Travel
-
-
-
3,800
Travelling Expenses - Local Land Travel
-
-
-
-
Travelling Expenses - Local Air Travel
20,380
29,696
100,940
138,133
Travelling Expenses - Overseas
9,397
59,364
16,340
99,995
Travelling Expenses for Foreigners
-
-
-
-
Other Travelling Expenses
-
-
-
-
Administrative Supplies
160,826
309,172
1,520,826
2,137,375
Stationery and Office Requisites
76,640
137,871
584,595
751,302
IT Related Materials
7,268
2,730
97,745
67,700
Fuel and Lubricants
36,166
81,558
196,523
106,887
Meals for Employees During Office Hours
2,700
2,173
16,754
6,733
Electrical Items
2,221
16,500
82,618
110,967
Spare Parts
-
-
10,422
(20,000)
Materials for Uniforms
90
6,193
266,628
764,005
Supplies for Office Cleaning
6,090
23,697
99,491
117,360
Utensils and Accessories
17,968
-
24,523
24,305
Office Decoration Materials
-
-
980
-
Curtains, Table Cloths Etc
1,150
-
51,229
80,840
Other Administrative Supplies
10,533
38,452
89,318
127,277
Administrative Services
3,257,752
898,741
28,418,696
25,613,978
Telephone, Fax and Telex
28,404
26,471
297,712
310,480
Electricity
466,088
319,666
4,173,624
4,283,030
Water and Sanitation Services
9,372
37,779
115,613
569,300
Leased Line and Internet
214,209
214,043
2,713,732
2,401,348
Building rent and Land rent
15,000
15,000
165,000
131,050
Hire Charges
-
2,000
-
2,000
Security and Safeguarding Services
-
-
-
-
Cleaning Services and Waste Disposal
23,670
2,487
279,511
243,462
Postage and Message
4,549
304
11,323
4,405
Announcements, Subscriptions and Advertisements
-
-
-
-
Carriage and Conveyance
1,095
1,132
30,991
(20,215)
Meeting or Seminar Related Expenses
54,871
-
85,580
357,572
National Competitions and Ceremonies
-
-
-
-
Social Development Programmes
-
(47,380)
-
(3,209,219)
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
(71,868)
Expenses on Foreign Dignitaries
835
-
6,903
(11,175)
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
Annual Fees to Government
-
-
87,979
102,508
Printing Services
-
-
-
-
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
-
-
Expenses on International & Local Fairs
-
(1,250)
-
(2,500)
Bank Charges and Commission
2,432,804
298,490
20,433,455
20,438,449
Insurance
-
-
-
86,422
Other Administrative Services
6,855
30,000
17,273
(1,072)
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
16,320
111,760
148,124
63,821
Medical Consumables
-
-
-
-
Educational Consumables
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
Other Matrl. for people under arrest & detention
-
111,760
-
214,190
Other Operational Consumables
16,320
-
148,124
(150,369)
Training Expenses
37,498
22,001
91,843
(480,538)
Scholarship and Fellowship Assistance
-
(85)
-
(3,835)
Short Course Fees & Expenses - Overseas Training
-
13,841
23,055
(83,044)
Workshops Related Expenses
-
-
-
(15,000)
Course Fees & Related Expenses - Local Training
-
-
-
-
Conducting Training Courses
2,800
-
9,412
(23,251)
Staff training
34,698
8,245
59,376
(355,408)
Repairs and Maintenance
142,469
233,971
824,257
1,582,339
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
18,857
172,222
308,896
584,617
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
21,691
39,967
13,175
Repairs - Electricity Systems
-
-
-
-
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
-
(178)
-
6,472
Repairs - Machinery and Equipment
14,569
8,100
141,261
313,379
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
500
-
500
Repairs - Computer Software
-
-
-
-
Repairs - IT-Related Hardware
-
-
4,240
21,757
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
92,005
14,130
273,655
266,697
Repairs - Ships and Boats
17,038
17,506
56,238
375,743
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
-
(419,174)
595,255
(409,174)
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
-
-
Awards
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
Subscriptions & Fees to International Org.
-
(419,174)
595,255
(409,174)
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
-
-
-
95,520
Losses from Government Agencies
-
-
-
-
Losses from Private Parties
-
-
-
-
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
-
-
-
95,520
Write-Offs
-
-
-
-
Write-Off - Government Agencies
-
-
-
-
Write-Off - Private Parties
-
-
-
-
Other Write-Offs
-
-
-
-
Capital Expenditure
217,236
1,960,652
13,307,379
35,853,129
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
-
1,074,452
3,354,243
6,189,968
Land
-
-
-
-
Residential Buildings
-
-
-
-
Non-Residential Buildings
-
1,074,452
3,354,243
6,189,968
Infrastructure Assets
-
-
-
-
Roads and Bridges
-
-
-
-
Airports
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
Water & Sanitation Systems
-
-
-
-
Electricity Systems
-
-
-
-
Other Infrastructure
-
-
-
-
Furniture, Machinery & Equip.
217,236
886,200
9,953,136
12,653,712
Furniture & Fittings
81,950
58,296
472,849
552,606
Machinery and Equipment
84,182
61,798
847,373
6,766,600
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
1,537
-
Reference Books & Exhibition Goods
-
-
-
(17,850)
Communication Infrastructure
-
(2,675)
62,969
25,144
Computer Software
-
721,450
2,715,310
3,665,793
IT-Related Hardware
51,104
47,332
5,853,098
1,661,418
Other Equipment
-
-
-
-
Low Value Assets
-
-
-
-
Vehicles
-
-
-
17,009,449
Motor Vehicles
-
-
-
11,535,082
Ships and Boats
-
-
-
5,474,367
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.