Revenue and Expenditure for 2022
November 2022
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
30,468,354
8,165,110
138,893,368
89,309,625
Recurrent Expenditure
30,195,225
9,667,686
135,773,737
83,430,912
Salaries and Wages
3,110,524
2,973,557
34,966,683
35,001,019
Salaries and Wages
2,604,564
2,356,075
29,746,132
27,203,702
Overtime Pay
505,960
617,482
5,220,551
7,797,317
Allowances to Employees
2,314,170
2,174,728
23,001,713
20,570,234
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
-
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
-
912,600
942,000
Medical Allowance
-
-
6,149
(30,762)
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
-
-
-
-
Food Allowance
157,165
110,677
1,876,757
1,473,355
Committee Allowance
-
-
-
-
Allowance for local non-residents
-
-
-
-
Commuting Allowance for Local Non-Residents
33,118
30,256
374,416
459,292
Dependants' Allowance
500,309
91,067
1,501,772
(1,068,796)
Holiday Allowance
100,106
41,368
827,712
496,698
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
-
-
2,346
65,215
Uniform Allowance
-
-
-
-
Acting Allowance
880
1,080
7,280
22,960
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
-
-
-
-
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
833,699
1,015,074
9,832,876
9,895,266
Phone Allowance
25,228
68,773
267,808
495,338
Risk Allowance
-
-
-
-
Clothing Allowance
-
12,800
231,600
229,320
Service Allowance
574,202
782,124
6,750,276
7,588,475
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
-
-
-
-
Technical Core Allowance
-
-
-
-
Other Allowances
89,463
20,250
410,121
(27,107)
Minimum Wage Allowance
-
1,260
-
28,980
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
182,770
246,549
1,915,052
2,139,985
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
182,770
246,549
1,915,052
2,139,985
Travelling Expenses
453,089
473,158
2,331,113
2,825,717
Travelling Expenses - Local Sea Travel
3,500
24,130
38,200
36,395
Travelling Expenses - Local Land Travel
319,125
405,007
1,754,743
1,125,601
Travelling Expenses - Local Air Travel
42,780
27,308
106,744
260,085
Travelling Expenses - Overseas
47,644
22,196
338,760
1,559,328
Travelling Expenses for Foreigners
-
(9,780)
-
97,626
Other Travelling Expenses
40,040
4,297
92,666
(253,318)
Administrative Supplies
64,425
279,227
2,313,311
1,905,004
Stationery and Office Requisites
10,865
232,831
699,015
1,537,189
IT Related Materials
1,645
17,832
133,980
(204,704)
Fuel and Lubricants
740
3,701
21,067
23,562
Meals for Employees During Office Hours
-
-
-
(6,250)
Electrical Items
-
11,375
19,308
9,311
Spare Parts
-
-
-
-
Materials for Uniforms
11,321
-
900,024
516,126
Supplies for Office Cleaning
1,000
-
55,132
97,514
Utensils and Accessories
1,200
-
23,869
21,733
Office Decoration Materials
-
-
-
-
Curtains, Table Cloths Etc
-
-
-
-
Other Administrative Supplies
37,654
13,488
460,916
(89,475)
Administrative Services
23,155,417
2,908,009
60,534,120
6,990,030
Telephone, Fax and Telex
16,795
15,841
204,780
36,411
Electricity
192,305
438,387
1,017,091
1,853,515
Water and Sanitation Services
4,770
(5,996)
35,813
23,775
Leased Line and Internet
296,390
1,103,718
3,611,570
4,350,425
Building rent and Land rent
704,600
690,600
4,331,919
6,215,900
Hire Charges
-
-
-
(8,334)
Security and Safeguarding Services
-
128,100
-
525,563
Cleaning Services and Waste Disposal
219,327
40,888
469,380
505,396
Postage and Message
14,561
16,952
138,317
238,905
Announcements, Subscriptions and Advertisements
-
-
-
-
Carriage and Conveyance
154,871
42,321
332,397
242,296
Meeting or Seminar Related Expenses
-
121,316
-
260,314
National Competitions and Ceremonies
-
111,150
41,777
291,555
Social Development Programmes
-
-
-
-
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
-
116,600
34,500
118,550
Expenses on Foreign Dignitaries
9,515
-
54,531
114,403
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
Annual Fees to Government
-
-
59,270
9,996
Printing Services
21,450,917
(4,772)
49,801,691
(8,092,347)
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
82,853
4,772
270,786
182,458
Insurance
-
-
-
-
Other Administrative Services
8,513
17,419
130,298
50,538
IT Related Subscriptions & Fees
-
70,710
-
70,710
Operational Consumables
46,584
133,619
998,398
4,020,282
Medical Consumables
-
-
-
-
Educational Consumables
-
-
-
-
Prov. of food to people under arrest & detention
68,197
147,839
861,174
769,762
Other Matrl. for people under arrest & detention
(21,613)
(14,220)
137,224
3,250,520
Other Operational Consumables
-
-
-
-
Training Expenses
17,620
6,826
681,385
(473,815)
Scholarship and Fellowship Assistance
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
Workshops Related Expenses
-
-
-
2,698
Course Fees & Related Expenses - Local Training
-
-
654,380
(461,886)
Conducting Training Courses
-
-
-
-
Staff training
17,620
6,826
27,005
(14,627)
Repairs and Maintenance
850,147
472,014
8,720,171
9,265,372
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
786,096
457,024
1,369,795
2,993,174
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
-
-
Repairs - Electricity Systems
-
-
-
-
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
-
-
-
-
Repairs - Machinery and Equipment
-
14,840
38,441
161,866
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
-
7,097,372
6,004,421
Repairs - IT-Related Hardware
-
-
65,353
(10,000)
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
64,051
150
149,210
115,912
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
479
-
311,791
1,187,083
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
-
-
Awards
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
Subscriptions & Fees to International Org.
479
-
311,791
1,187,083
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
273,129
(1,502,577)
3,119,631
5,878,713
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
-
-
-
1,986,623
Land
-
-
-
-
Residential Buildings
-
-
-
-
Non-Residential Buildings
-
-
-
1,986,623
Infrastructure Assets
-
-
-
-
Roads and Bridges
-
-
-
-
Airports
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
Water & Sanitation Systems
-
-
-
-
Electricity Systems
-
-
-
-
Other Infrastructure
-
-
-
-
Furniture, Machinery & Equip.
273,129
(1,502,577)
3,119,631
3,892,090
Furniture & Fittings
95,728
26,972
323,929
217,344
Machinery and Equipment
122,791
56,479
2,187,162
664,986
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
14,448
9,215
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
7,590
(6)
31,830
(327,720)
Computer Software
-
-
-
(446,142)
IT-Related Hardware
47,020
(1,586,021)
562,262
3,774,407
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.