Revenue and Expenditure for 2022
November 2022
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
2,593,181
11,698,763
31,930,535
40,854,158
Recurrent Expenditure
1,892,786
11,696,113
31,116,436
39,502,469
Salaries and Wages
920,048
882,050
10,454,669
10,010,814
Salaries and Wages
877,257
841,244
9,842,051
9,806,945
Overtime Pay
42,791
40,806
612,618
203,869
Allowances to Employees
660,765
784,797
7,753,783
8,186,523
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
-
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
-
267,000
225,590
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
7,500
7,500
82,500
82,500
Food Allowance
-
-
-
-
Committee Allowance
-
4,500
83,000
39,740
Allowance for local non-residents
-
-
-
-
Commuting Allowance for Local Non-Residents
-
10,025
8,074
110,287
Dependants' Allowance
82,500
72,775
907,500
896,775
Holiday Allowance
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
-
53,046
45,691
150,539
Uniform Allowance
-
-
-
-
Acting Allowance
-
-
-
3,520
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
-
-
-
-
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
252,615
267,241
2,846,035
2,871,394
Phone Allowance
25,950
26,917
281,749
288,100
Risk Allowance
-
-
-
-
Clothing Allowance
-
-
-
55,500
Service Allowance
238,837
246,300
2,733,763
2,666,916
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
14,840
49,380
58,865
273,809
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
27,583
30,963
319,266
320,127
Technical Core Allowance
10,940
13,621
120,340
141,882
Other Allowances
-
-
-
-
Minimum Wage Allowance
-
2,529
-
59,845
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
60,778
62,199
687,155
683,790
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
60,778
62,199
687,155
683,790
Travelling Expenses
8,439
22,057
29,090
523,941
Travelling Expenses - Local Sea Travel
4,290
(2,080)
4,290
(39,365)
Travelling Expenses - Local Land Travel
800
9,090
7,025
21,738
Travelling Expenses - Local Air Travel
3,349
15,047
17,775
(109,426)
Travelling Expenses - Overseas
-
-
-
659,994
Travelling Expenses for Foreigners
-
-
-
-
Other Travelling Expenses
-
-
-
(9,000)
Administrative Supplies
58,457
33,947
288,150
283,556
Stationery and Office Requisites
43,905
14,170
237,193
228,512
IT Related Materials
-
7,490
3,520
58,856
Fuel and Lubricants
-
(13,820)
-
(93,820)
Meals for Employees During Office Hours
-
(500)
-
(500)
Electrical Items
3,825
-
4,559
5,216
Spare Parts
-
-
-
(10,000)
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
127
4,360
22,490
12,716
Utensils and Accessories
-
4,579
-
44,910
Office Decoration Materials
-
-
1,800
(500)
Curtains, Table Cloths Etc
-
-
-
-
Other Administrative Supplies
10,600
17,668
18,588
38,166
Administrative Services
175,330
9,881,132
11,220,282
18,026,819
Telephone, Fax and Telex
1,911
(42,724)
16,832
(22,871)
Electricity
-
-
-
-
Water and Sanitation Services
5,059
(28,625)
5,811
(22,268)
Leased Line and Internet
32,393
(4,505)
372,232
157,668
Building rent and Land rent
-
-
-
(480,000)
Hire Charges
-
-
-
-
Security and Safeguarding Services
-
-
-
-
Cleaning Services and Waste Disposal
23,403
9,732
78,199
110,881
Postage and Message
74
106
321
677
Announcements, Subscriptions and Advertisements
-
-
22,165
464,417
Carriage and Conveyance
-
-
-
12,720
Meeting or Seminar Related Expenses
9,012
345
10,407
(115,081)
National Competitions and Ceremonies
-
-
-
-
Social Development Programmes
-
-
-
-
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
100,000
9,769,306
10,404,439
17,968,385
Expenses on Foreign Dignitaries
-
-
-
8,554
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
Annual Fees to Government
-
-
5,616
2,808
Printing Services
-
-
-
(300,000)
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
-
87,432
100,682
159,867
Insurance
-
-
-
-
Other Administrative Services
3,478
2,116
203,578
(6,887)
IT Related Subscriptions & Fees
-
87,950
-
87,950
Operational Consumables
-
-
-
-
Medical Consumables
-
-
-
-
Educational Consumables
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
Other Operational Consumables
-
-
-
-
Training Expenses
-
2,312
63,282
(816,163)
Scholarship and Fellowship Assistance
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
2,312
-
(114,659)
Workshops Related Expenses
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
(12,500)
Conducting Training Courses
-
-
-
-
Staff training
-
-
63,282
(689,004)
Repairs and Maintenance
8,969
27,620
600,974
2,620,407
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
-
-
583,477
2,588,640
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
4,608
-
(691)
Repairs - Electricity Systems
-
18,137
2,067
(21,281)
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
-
-
-
-
Repairs - Machinery and Equipment
-
13,567
-
199,385
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
(38,000)
Repairs - Computer Software
-
-
-
-
Repairs - IT-Related Hardware
-
(2,050)
-
(12,500)
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
8,969
(6,641)
15,430
(95,146)
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
-
-
19,051
(17,217)
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
-
-
Awards
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
Subscriptions & Fees to International Org.
-
-
19,051
(17,217)
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
-
-
-
-
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
700,395
2,650
814,099
1,351,689
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.
700,395
2,650
814,099
1,351,689
Furniture & Fittings
3,710
-
44,060
(366,011)
Machinery and Equipment
278,587
-
308,587
1,269,985
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
650
-
650
(40,000)
Computer Software
-
-
-
-
IT-Related Hardware
417,448
2,650
460,802
487,715
Other Equipment
-
-
-
-
Low Value Assets
-
-
-
-
Vehicles
-
-
-
-
Motor Vehicles
-
-
-
-
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
-
-
-
-
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.