Revenue and Expenditure for 2022
November 2022
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
1,141,963
791,479
10,856,497
13,212,117
Recurrent Expenditure
1,106,978
791,479
10,738,733
13,156,904
Salaries and Wages
552,229
622,924
5,267,618
6,438,606
Salaries and Wages
489,682
588,238
4,955,701
5,999,910
Overtime Pay
62,547
34,686
311,917
438,696
Allowances to Employees
296,995
(64,664)
3,530,806
4,868,642
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
81,988
(613,190)
904,525
(210,323)
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
-
184,800
174,000
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
10,000
14,000
176,000
138,000
Food Allowance
18,000
18,000
202,320
173,340
Committee Allowance
-
-
-
-
Allowance for local non-residents
15,000
15,000
187,300
160,500
Commuting Allowance for Local Non-Residents
-
-
-
-
Dependants' Allowance
-
-
-
-
Holiday Allowance
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
Uniform Allowance
-
-
-
-
Acting Allowance
-
715
5,880
1,735
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
-
-
-
-
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
-
49,981
-
410,214
Phone Allowance
750
750
8,250
8,250
Risk Allowance
4,000
-
16,500
10,700
Clothing Allowance
-
-
-
-
Service Allowance
144,917
(46,539)
1,623,201
159,726
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
17,500
17,500
191,820
185,980
Technical Core Allowance
4,840
3,263
30,210
31,020
Other Allowances
-
-
-
-
Minimum Wage Allowance
-
6,582
-
299,775
Attendance Benefit
-
133,201
-
933,316
Job Allowance
-
336,073
-
2,392,409
Pensions, Ret. Benefit & Grat.
28,352
68,085
306,593
403,295
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
28,352
68,085
306,593
403,295
Travelling Expenses
1,000
-
569,103
140,889
Travelling Expenses - Local Sea Travel
1,000
-
490,350
19,000
Travelling Expenses - Local Land Travel
-
-
33,055
(2,000)
Travelling Expenses - Local Air Travel
-
-
2,058
(5,000)
Travelling Expenses - Overseas
-
-
-
-
Travelling Expenses for Foreigners
-
-
43,640
128,889
Other Travelling Expenses
-
-
-
-
Administrative Supplies
10,707
-
43,959
108,948
Stationery and Office Requisites
3,002
-
11,006
29,000
IT Related Materials
5,008
-
9,916
5,000
Fuel and Lubricants
-
-
-
-
Meals for Employees During Office Hours
-
-
-
(1,500)
Electrical Items
-
-
10,000
9,000
Spare Parts
-
-
668
-
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
1,002
-
9,006
22,500
Utensils and Accessories
375
-
1,375
31,180
Office Decoration Materials
-
-
-
10,000
Curtains, Table Cloths Etc
250
-
918
1,000
Other Administrative Supplies
1,070
-
1,070
2,768
Administrative Services
88,885
165,135
639,691
985,630
Telephone, Fax and Telex
-
-
18,000
30,000
Electricity
43,516
153,241
347,797
590,635
Water and Sanitation Services
63
11,894
1,259
60,056
Leased Line and Internet
-
-
-
-
Building rent and Land rent
-
-
-
-
Hire Charges
-
-
-
-
Security and Safeguarding Services
33,000
-
198,000
120,000
Cleaning Services and Waste Disposal
-
-
6,668
8,600
Postage and Message
-
-
332
(500)
Announcements, Subscriptions and Advertisements
-
-
-
-
Carriage and Conveyance
1,974
-
9,003
61,140
Meeting or Seminar Related Expenses
-
-
668
5,500
National Competitions and Ceremonies
5,016
-
15,016
24,000
Social Development Programmes
-
-
-
-
Examination Related Expenses
-
-
34,300
56,500
Consultancy, Translation & Other Related Services
-
-
-
-
Expenses on Foreign Dignitaries
4,316
-
4,316
9,000
Visa, Workpermit Fees of Expatriate Staff
-
-
-
19,200
Annual Fees to Government
-
-
-
-
Printing Services
-
-
-
-
Laundry Services
-
-
1,000
(1,000)
Staff Medical Expenses
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
-
-
2,332
500
Insurance
-
-
-
-
Other Administrative Services
1,000
-
1,000
2,000
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
81,913
-
110,306
55,500
Medical Consumables
5,870
-
8,538
4,500
Educational Consumables
76,043
-
101,768
51,000
Prov. of food to people under arrest & detention
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
Other Operational Consumables
-
-
-
-
Training Expenses
-
-
-
(7,000)
Scholarship and Fellowship Assistance
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
Workshops Related Expenses
-
-
-
(5,000)
Course Fees & Related Expenses - Local Training
-
-
-
-
Conducting Training Courses
-
-
-
-
Staff training
-
-
-
(2,000)
Repairs and Maintenance
46,897
-
149,076
77,630
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
33,749
-
100,839
60,630
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
6,432
(21,000)
Repairs - Electricity Systems
-
-
5,572
(5,000)
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
-
-
2,288
27,500
Repairs - Machinery and Equipment
10,338
-
19,978
-
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
2,810
-
2,810
-
Repairs - Computer Software
-
-
-
-
Repairs - IT-Related Hardware
-
-
11,157
15,500
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
-
-
-
-
Repairs - Ships and Boats
-
-
-
-
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
-
-
121,581
84,764
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
-
8,280
Awards
-
-
30,701
25,932
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
-
-
27,136
50,552
Grants to Councils
-
-
-
-
Therapeutic Services
-
-
-
-
Other Grants, Contributions & Subsidies
-
-
63,744
-
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
-
-
-
-
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
-
-
-
-
Write-Offs
-
-
-
-
Write-Off - Government Agencies
-
-
-
-
Write-Off - Private Parties
-
-
-
-
Other Write-Offs
-
-
-
-
Capital Expenditure
34,985
-
117,764
55,213
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
-
-
-
-
Land
-
-
-
-
Residential Buildings
-
-
-
-
Non-Residential Buildings
-
-
-
-
Infrastructure Assets
-
-
-
-
Roads and Bridges
-
-
-
-
Airports
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
Water & Sanitation Systems
-
-
-
-
Electricity Systems
-
-
-
-
Other Infrastructure
-
-
-
-
Furniture, Machinery & Equip.
34,985
-
117,764
90,598
Furniture & Fittings
-
-
23,214
(86,958)
Machinery and Equipment
34,985
-
34,985
57,580
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
(8,870)
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
-
-
(23,400)
Computer Software
-
-
-
-
IT-Related Hardware
-
-
59,565
152,246
Other Equipment
-
-
-
-
Low Value Assets
-
-
-
-
Vehicles
-
-
-
(3,385)
Motor Vehicles
-
-
-
(3,385)
Ships and Boats
-
-
-
-
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
-
-
-
(32,000)
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
-
-
-
(32,000)
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.