Maldives Budget 2022

Budget 2022 Expenditure

Approved by People's Majilis

Summary

Revenue

Expenditure

Budget Outcome Table

Economic Classification

In rufiyaa

Select Year
- Select any 3 years
- 2018
- 2019
- 2020
- 2021
- 2022

- Maldivian rufiyaa
- US dollar

- No scaling
- Thousands
- Millions
- Billions

2018

2019

2020

2021

2022

Approved

Actual

Approved

Actual

Approved

Actual

Approved

Revised

Approved

Actual

Total Expenses

28,165,331,601

30,251,742,542

30,128,216,622

69,847,511,363

30,156,529,875

109,424,159,889

37,167,687,519

124,634,419,685

Recurrent Expenditure

18,268,036,272

18,529,258,055

21,371,957,551

41,396,226,493

20,307,427,751

63,861,826,767

24,295,105,866

70,102,403,348

Salaries and Wages

4,278,431,779

4,351,994,704

4,642,900,508

9,064,677,075

4,378,028,672

13,568,948,963

4,611,342,212

15,154,678,853

Salaries and Wages

3,713,651,052

3,848,633,189

3,999,176,821

7,936,095,022

3,881,076,009

11,875,863,025

4,026,991,948

13,373,887,418

Overtime Pay

564,780,727

503,361,515

643,723,687

1,128,582,053

496,952,663

1,693,085,938

584,350,264

1,780,791,435

Allowances to Employees

3,398,406,136

3,612,194,212

3,651,335,794

7,613,890,797

3,827,817,251

11,515,843,931

4,028,158,031

12,222,064,571

Pocket Money

Higher Education Allowance

25,120,109

27,077,001

33,710,577

61,829,320

36,794,878

99,152,443

41,925,799

118,016,482

Technical Allowance

143,355,071

158,043,868

162,741,077

328,168,854

176,889,185

512,880,143

201,031,117

566,160,461

Long-Term Allowance

82,895,904

81,140,473

97,854,761

179,965,776

103,317,711

291,064,831

114,007,283

332,983,345

Ramazan Allowance

125,754,638

127,550,700

127,858,342

257,830,538

121,214,034

380,244,919

121,715,304

381,323,082

Medical Allowance

7,916

24,610

6,145

49,220

6,158

267,711

63,053

1,629,021

Domestic Market Allowance

87,782

175,564

Salary Increment

1,303,858

1,025,098

1,335,182

8,158,322

869,616

8,277,872

638,052

8,084,635

Special Allowance for The Post

72,582,583

76,131,035

81,913,885

162,041,415

82,238,185

249,929,471

83,695,558

276,507,683

Food Allowance

152,089,065

161,957,118

156,103,616

345,397,565

166,699,175

500,473,063

169,451,905

518,482,554

Committee Allowance

22,590,184

24,564,266

28,325,291

52,484,007

30,048,752

82,447,350

34,987,369

93,558,686

Allowance for local non-residents

93,269,525

99,473,000

97,757,419

200,225,867

108,090,254

312,479,655

118,126,909

337,353,181

Commuting Allowance for Local Non-Residents

15,490,991

19,157,490

17,668,298

40,478,480

18,081,110

60,824,198

19,891,395

73,588,291

Dependants' Allowance

410,005,293

455,645,693

440,196,342

933,094,817

441,657,106

1,414,043,714

454,965,406

1,470,765,853

Holiday Allowance

59,994,922

61,917,010

64,466,700

141,296,493

60,087,269

204,201,310

51,870,323

211,406,166

Allowance for Work Other Than Assigned

872,489

809,840

831,861

1,786,371

91,597,957

2,411,227

107,382,784

24,338,779

Annual Leave Cancellation Allowance

6,174,965

1,316,693

8,573,864

1,316,693

11,910,985

1,316,693

25,037,207

18,343,540

Uniform Allowance

19,484,955

22,242,165

21,179,709

49,454,076

21,868,545

73,785,625

26,862,257

79,025,959

Acting Allowance

5,486,359

4,941,140

5,218,955

8,127,760

3,566,913

11,006,500

3,415,603

9,278,542

Religious Service Allowance

13,331,697

8,564,717

9,488,826

21,368,117

8,197,250

32,629,529

11,531,900

36,819,612

Shift Duty Allowance

30,449,234

42,832,049

23,412,450

83,102,033

23,244,974

112,332,535

23,629,425

99,217,206

Hardship Allowance

1,524,861

2,075,960

1,998,591

4,518,860

1,972,211

6,830,160

2,002,080

9,297,808

Exclusive Job Allowance

439,702,876

449,683,050

474,200,160

976,169,379

508,684,532

1,512,958,986

524,010,368

1,647,343,472

Phone Allowance

28,406,214

29,765,612

29,185,775

59,493,865

28,990,321

91,499,408

31,616,570

95,827,602

Risk Allowance

157,478,269

185,940,205

134,885,989

336,603,096

133,166,051

496,834,846

152,331,361

484,325,281

Clothing Allowance

1,644,865

1,203,568

2,220,896

3,670,221

1,959,491

5,925,207

4,768,280

7,247,339

Service Allowance

1,251,581,579

1,314,259,623

1,372,367,063

2,820,005,991

1,423,544,477

4,268,919,840

1,462,477,712

4,522,635,941

Accountable Officers' Allowance

3,242,712

524,460

441,220

1,189,767

1,075

1,213,767

701,787

Scholarship and Fellowship Allowance-Overseas

6,750,373

2,275,995

6,196,859

24,292,770

4,668,864

26,403,312

2,715,898

34,523,060

Scholarship and Fellowship Allowance-Local

46,300

1,888,808

1,949,048

944,500

2,364,208

Supporting Core Allowance

151,588,124

168,762,174

163,642,282

308,202,334

132,119,215

447,656,552

132,005,238

420,266,254

Technical Core Allowance

17,074,677

22,975,794

26,139,436

66,261,760

30,797,757

103,653,610

34,504,489

123,444,517

Other Allowances

59,105,528

60,313,805

61,414,223

135,330,440

55,533,200

202,054,842

70,552,886

217,028,660

Minimum Wage Allowance

Attendance Benefit

Job Allowance

Pensions, Ret. Benefit & Grat.

1,502,477,454

1,565,028,840

1,540,759,131

3,164,767,002

1,563,062,698

4,796,216,804

1,643,789,260

4,896,896,834

Pensions

519,303,770

527,600,000

978,467,464

1,541,234,686

1,105,642,881

2,557,342,390

1,157,680,760

3,058,370,077

Retirement Benefits and Gratuities

559,288,657

574,000,000

101,974,059

595,932,665

8,446,887

618,753,865

7,953,953

24,113,421

Retirement benefits paid upon Retirement

26,706,189

32,400,000

35,980,305

101,607,463

23,257,603

181,837,611

33,686,411

245,879,477

Monthly Payment to the Retired

177,386,143

186,902,550

187,695,986

441,683,631

198,724,500

703,253,193

209,893,783

797,227,341

Government Contribution to Provident Fund

Contribution to the retirement pension scheme

219,792,695

244,126,290

236,641,317

484,308,557

226,990,827

735,029,745

234,574,353

771,306,518

Travelling Expenses

175,524,876

141,897,068

231,347,878

387,708,022

140,666,995

561,909,749

202,878,511

611,165,940

Travelling Expenses - Local Sea Travel

30,230,482

30,294,199

45,859,723

76,816,270

30,527,989

113,892,527

40,951,956

126,548,493

Travelling Expenses - Local Land Travel

2,904,985

2,669,138

2,955,940

11,140,849

5,398,804

18,287,328

13,964,802

23,054,827

Travelling Expenses - Local Air Travel

31,042,656

31,614,569

36,577,331

86,167,772

59,792,656

128,636,302

38,999,372

134,884,024

Travelling Expenses - Overseas

68,562,550

40,493,230

99,679,223

128,754,880

14,205,421

173,472,674

64,158,202

195,705,375

Travelling Expenses for Foreigners

27,441,021

31,021,765

39,341,848

70,916,780

26,456,265

106,661,353

34,309,418

110,957,981

Other Travelling Expenses

15,343,182

5,804,167

6,933,813

13,911,471

4,285,860

20,959,565

10,494,761

20,015,240

Administrative Supplies

621,272,475

608,981,963

637,270,347

1,335,913,457

640,861,949

1,966,278,724

733,199,785

2,054,246,786

Stationery and Office Requisites

65,631,245

65,711,840

69,049,207

144,187,614

47,238,887

212,252,623

65,248,545

213,639,991

IT Related Materials

13,217,291

14,317,243

8,684,156

32,921,440

6,900,548

49,200,191

17,887,546

49,597,566

Fuel and Lubricants

125,192,778

112,539,839

120,967,231

248,450,923

120,553,118

381,629,073

149,441,012

399,047,794

Meals for Employees During Office Hours

329,008,337

300,046,144

331,893,120

659,842,903

382,259,196

976,930,463

349,969,680

1,037,258,245

Electrical Items

9,539,547

12,608,221

10,765,531

26,576,711

7,477,234

36,487,282

9,877,379

35,744,709

Spare Parts

15,665,499

24,019,612

17,858,597

48,662,027

10,906,600

67,071,326

26,675,853

64,790,302

Materials for Uniforms

25,388,310

38,714,090

35,201,542

78,162,546

19,649,722

102,705,577

27,604,999

103,309,920

Supplies for Office Cleaning

14,271,690

15,565,253

16,052,994

37,903,546

21,652,792

59,153,328

22,537,790

66,842,758

Utensils and Accessories

1,012,704

1,899,994

1,866,455

5,933,746

1,136,573

8,217,356

2,075,294

8,555,523

Office Decoration Materials

693,264

2,164,686

689,577

3,831,799

371,357

5,011,743

1,181,891

5,332,271

Curtains, Table Cloths Etc

3,606,129

6,814,853

5,054,645

19,447,251

6,310,403

24,515,825

7,524,266

25,076,751

Other Administrative Supplies

18,045,681

14,580,188

19,187,292

29,992,951

16,405,519

43,103,937

53,175,530

45,050,956

Administrative Services

1,793,088,443

1,989,212,610

1,930,549,077

4,220,897,126

1,620,321,898

6,535,486,678

2,434,085,446

6,676,237,128

Telephone, Fax and Telex

71,837,758

65,955,133

64,092,838

136,784,462

59,443,845

207,765,955

84,043,866

192,211,198

Electricity

448,227,372

505,090,586

600,392,483

965,567,630

379,918,925

1,409,504,019

459,736,136

1,395,485,900

Water and Sanitation Services

102,997,598

81,178,291

116,028,571

174,333,897

100,282,690

259,677,377

117,439,882

268,936,508

Leased Line and Internet

111,788,117

127,768,777

128,735,312

265,328,447

142,255,672

400,445,007

161,068,580

471,943,511

Building rent and Land rent

88,526,434

100,306,578

103,121,730

232,947,472

252,850,754

402,871,147

201,185,609

490,829,012

Hire Charges

684,984

639,262

728,491

2,257,389

1,471,637

3,437,796

1,775,346

4,353,674

Security and Safeguarding Services

86,217,123

92,366,028

85,470,136

175,869,039

75,292,448

267,100,895

88,778,904

267,537,359

Cleaning Services and Waste Disposal

60,665,235

54,871,192

65,400,693

104,490,665

43,608,207

149,801,868

56,136,939

149,236,836

Postage and Message

1,485,997

1,706,931

1,432,764

4,351,261

994,490

6,320,833

1,918,102

6,394,515

Announcements, Subscriptions and Advertisements

4,476,923

4,327,757

5,879,852

17,763,138

5,837,563

25,411,490

9,359,357

30,163,532

Carriage and Conveyance

15,290,091

9,212,926

13,724,048

23,074,121

11,164,388

34,481,642

20,922,784

44,171,117

Meeting or Seminar Related Expenses

33,484,645

16,768,450

36,129,285

55,065,602

8,624,751

74,519,533

16,986,977

87,508,859

National Competitions and Ceremonies

48,781,198

22,039,138

34,686,328

60,306,880

6,553,593

87,108,248

35,544,793

116,418,332

Social Development Programmes

54,351,179

73,060,955

55,746,352

220,026,436

28,984,422

501,721,628

169,856,264

377,291,225

Examination Related Expenses

30,887,720

34,626,000

34,807,257

69,207,000

12,608,167

91,736,802

25,119,159

89,446,354

Consultancy, Translation & Other Related Services

61,943,773

77,997,114

88,368,428

288,536,644

80,148,876

454,472,806

148,198,724

520,384,558

Expenses on Foreign Dignitaries

18,492,661

11,096,184

25,836,132

30,299,169

5,102,632

46,898,609

13,213,426

45,584,504

Visa, Workpermit Fees of Expatriate Staff

16,593,988

18,051,430

17,113,938

37,919,815

14,441,304

53,300,978

19,650,124

60,668,202

Annual Fees to Government

6,812,398

7,316,249

10,323,238

18,774,996

8,649,081

29,193,076

10,289,418

39,970,056

Printing Services

71,259,652

77,076,176

55,319,715

157,849,216

56,367,117

227,695,047

67,994,366

200,803,317

Laundry Services

204,893

283,000

285,853

837,120

263,591

1,378,478

698,739

1,727,716

Staff Medical Expenses

95,043,116

65,794,992

147,836,480

155,776,322

98,111,812

242,784,753

123,840,149

316,484,147

Expenses on International & Local Fairs

51,450,295

157,207,988

9,224,982

324,788,024

49,150,859

548,430,714

206,684,590

504,037,468

Bank Charges and Commission

29,745,804

14,328,864

18,183,957

31,071,883

15,534,556

47,463,131

25,780,673

50,583,120

Insurance

35,121,600

43,145,358

38,923,272

87,278,595

27,649,665

131,526,526

42,201,579

140,332,418

Other Administrative Services

246,717,889

326,997,251

172,756,942

580,391,903

135,010,853

830,438,320

325,660,960

803,733,690

IT Related Subscriptions & Fees

Operational Consumables

702,749,863

657,427,197

973,823,399

1,562,314,151

1,124,471,993

2,688,806,645

1,632,799,881

3,169,796,677

Medical Consumables

587,287,182

542,702,241

852,706,732

1,320,182,966

999,122,947

2,325,522,096

1,484,789,714

2,790,192,134

Educational Consumables

14,953,203

18,228,370

13,797,536

35,914,690

13,527,025

50,547,083

12,806,145

43,190,292

Prov. of food to people under arrest & detention

81,076,832

81,142,780

87,910,952

167,049,297

89,887,834

257,547,721

112,591,029

277,424,960

Other Matrl. for people under arrest & detention

12,851,916

12,359,672

16,469,954

27,125,445

18,988,530

40,181,516

18,043,655

43,029,759

Other Operational Consumables

6,580,730

2,994,134

2,938,225

12,041,753

2,945,657

15,008,229

4,569,338

15,959,532

Training Expenses

523,145,644

422,954,825

564,178,568

1,419,856,458

459,089,472

2,105,507,129

521,545,957

2,278,051,066

Scholarship and Fellowship Assistance

467,058,706

336,519,837

492,917,324

1,210,396,006

438,966,191

1,785,163,010

449,070,241

1,960,340,567

Short Course Fees & Expenses - Overseas Training

10,761,972

9,268,050

17,883,231

35,566,119

3,071,356

41,156,745

4,144,064

42,758,390

Workshops Related Expenses

11,740,938

16,428,609

18,396,119

35,829,759

2,189,995

59,517,011

15,425,831

47,968,178

Course Fees & Related Expenses - Local Training

1,056,886

5,059,454

1,529,529

19,213,473

1,354,783

40,841,377

3,474,314

41,179,546

Conducting Training Courses

19,260,620

49,708,210

25,095,962

101,421,777

12,410,346

153,602,584

45,334,589

155,249,846

Staff training

13,266,522

5,970,665

8,356,403

17,429,324

1,096,801

25,226,402

4,096,918

30,554,539

Repairs and Maintenance

220,230,835

277,072,050

408,400,594

637,989,039

215,138,003

878,518,286

382,014,272

1,044,075,861

Repairs - Residential Buildings

14,693,594

11,662,425

13,494,824

21,501,989

20,780,372

29,066,634

9,827,239

18,293,656

Repairs - Non-Residential Buildings

103,605,932

154,161,901

235,815,513

278,567,595

89,413,700

329,639,346

157,908,667

382,160,151

Repairs - Roads and Bridges

2,542,001

2,125,430

2,554,783

6,923,905

1,329,412

27,694,115

704,312

35,291,275

Repairs - Airports

200,000

68,317

1,081,000

60,000

1,025,880

292,100

838,111

Repairs - Wharves, Ports and Harbours

55,392

1,488,000

3,987,599

3,904,500

1,089,481

4,787,247

5,098,559

5,337,547

Repairs - Water & Sanitation Systems

8,768,563

8,604,014

18,749,653

28,356,538

10,390,403

34,040,357

48,646,362

38,512,528

Repairs - Electricity Systems

4,415,610

7,840,823

10,188,177

26,650,098

6,944,219

33,323,139

6,861,497

36,111,208

Repairs - Other Infrastructure

1,324,624

7,156,910

20,442,044

10,281,665

5,213,364

22,822,058

4,784,572

20,503,058

Repairs - Furniture & Fittings

1,999,707

2,960,076

4,093,264

10,570,855

2,337,716

14,202,275

3,839,481

16,193,693

Repairs - Machinery and Equipment

24,601,141

29,657,532

28,935,076

77,914,218

17,854,050

109,215,228

35,342,539

121,418,526

Repairs - Vehicular Equipment

825,123

5,950,630

3,779,689

7,008,321

503,536

10,858,774

1,561,621

11,053,264

Repairs - Communication Infrastructure

868,955

921,195

6,380,902

10,313,592

9,374,435

21,408,809

13,668,849

32,191,175

Repairs - Computer Software

14,559,052

4,787,637

13,940,644

28,524,121

12,118,915

40,885,670

26,671,814

56,823,225

Repairs - IT-Related Hardware

1,609,387

8,953,048

4,740,859

18,302,299

4,032,210

27,324,567

11,554,755

32,152,896

Repairs - Other Equipment

82,186

3,426,310

469,009

4,261,346

767,123

3,815,200

598,494

9,649,306

Repairs - Motor Vehicles

12,215,322

12,531,459

15,230,724

47,315,254

9,707,003

71,551,714

26,831,822

98,441,325

Repairs - Ships and Boats

28,064,246

14,604,660

25,529,517

56,431,743

23,222,064

96,817,273

27,821,589

129,099,917

Repairs - Aerospace equipments

40,000

80,000

40,000

5,000

Financing and Interest Costs

1,440,256,927

2,001,537,484

1,540,813,124

4,132,066,551

1,603,859,134

7,104,710,566

2,686,988,842

7,800,082,018

Interest Payments to Government Agencies

172,060,788

147,037,836

159,444,660

291,286,834

133,346,142

430,197,840

143,400,000

426,416,536

Interest Payments to Domestic Sources

18,184,150

1,828,122

1,812,349

3,229,932

18,436,251

5,110,989

159,500,000

167,200,000

Interest Payments to Foreign Sources

505,167,037

821,312,160

624,492,615

1,778,869,049

531,977,437

3,485,141,205

888,851,500

4,021,307,825

Discount on Treasury Bills

744,844,952

1,031,359,366

755,063,500

2,058,680,736

920,099,304

3,184,260,532

1,495,237,342

3,185,157,657

Grants, Contrib. & Subsidies

3,488,463,511

2,850,607,102

3,760,309,132

7,702,693,706

4,547,914,262

11,885,879,130

5,194,532,811

13,887,431,069

Subsidies

572,318,483

570,000,000

491,687,476

995,026,430

160,708,767

1,090,150,830

142,420,625

448,218,294

Welfare Payments

35,389

113,004

90,000

3,152,249

3,092,700

4,090,000

16,616,341

Grants to Private Parties

131,906,783

145,227,027

211,675,358

298,907,999

133,356,935

452,776,608

201,230,260

545,503,079

Awards

10,532,522

11,543,982

12,860,968

24,006,632

3,499,491

32,092,577

11,436,136

32,103,269

Indemnities and Relief Against Natural Calamities

5,744,086

11,038,700

14,227,942

14,755,052

110,350,188

49,610,561

10,613,055

52,362,416

Subscriptions & Fees to Domestic Organisations

68,348

3,190,393

153,898

55,957

194,021

75,500

3,431,883

Subscriptions & Fees to International Org.

28,353,482

30,805,855

32,095,553

67,468,020

37,033,744

115,830,249

49,582,039

144,712,094

Donations to Foreign Parties or Goverments

13,802,874

Assistance to Associations & Social Organisations

81,767,485

93,226,273

131,566,242

200,803,542

93,661,617

299,676,677

101,583,622

311,160,728

Assistance for Community Programs

46,660,081

56,379,669

47,561,311

59,965,044

9,967,312

63,554,299

6,220,442

14,182,700

Electricity Subsidies

283,852,971

272,804,248

468,498,920

647,899,924

661,468,454

1,103,348,824

627,251,780

1,317,632,182

Water Subsidies

40,638,551

Food Subsidies

311,233,431

230,480,000

321,042,252

484,838,080

422,952,728

850,535,819

224,961,846

903,401,394

Single Parents Allowance

51,457,875

35,000,000

48,877,000

88,496,000

55,472,000

150,100,880

63,000,000

185,675,126

Medical Treatment Support -Abroad

45,118,942

36,000,000

54,762,617

76,000,000

37,602,517

117,200,000

39,500,000

102,436,000

Medical Treatment Support -Local

28,466,756

25,000,000

50,184,051

90,000,000

42,638,871

161,950,000

158,627,200

218,958,500

Foster Parents Allowance

2,386,000

2,500,000

2,362,500

5,056,000

2,466,500

7,987,680

2,855,000

8,697,066

Health Insurance Premium

1,590,955,384

1,000,000,000

1,313,499,690

1,950,757,481

1,206,403,950

2,697,037,832

1,287,757,627

2,480,771,243

Disability Allowance

176,682,000

182,892,000

195,856,000

412,518,000

209,578,000

685,687,840

247,780,295

785,246,651

Fisheries Subsidies

Agriculture Subsidies

Grants to Pre-schools

21,099,756

22,000,000

21,247,326

42,000,000

19,750,745

63,600,000

21,716,409

67,218,000

Grants to Councils

31,390,172

126,253,284

1,615,011,054

947,217,750

3,048,767,196

1,306,561,658

4,855,740,973

Therapeutic Services

3,165,107

36,000,000

7,201,744

70,080,000

22,000,000

107,492,400

Other Grants, Contributions & Subsidies

68,501,913

125,641,000

209,582,138

592,940,550

148,523,578

792,604,537

111,667,531

645,370,730

Waste Management Subsidy

30,000,000

45,000,000

Fuel Subsidy

227,610,551

341,500,000

Income Support and Job Seeker Allowance

221,048,291

255,352,684

Transport Subsidy

254,000,000

Tax Payments

G-GST Payments

T-GST Payments

Import duty Payments

Losses

123,988,329

50,350,000

1,490,269,999

153,453,109

186,195,424

253,720,162

223,770,858

307,676,545

Losses from Government Agencies

2,570,879

40,000,000

1,428,734,896

140,000,000

90,972,210

240,000,000

199,391,228

300,000,000

Losses from Private Parties

15,164,417

350,000

49,530,176

2,448,109

7,854,198

2,715,012

18,346,335

6,671,240

Losses on Exchange Rates

6,129,735

11,987,287

5,000

87,369,016

5,150

6,033,295

5,305

Losses on Investment Revaluation

Loss on Sale of Government Property

Loss on Sale of Government Land

10,000,000

11,000,000

1,000,000

Loss on Sale of Investments In Public Enterprises

Loss on Sale of Other Asset

Loss - Impairment on Assets

Other Losses

100,123,298

17,640

Write-Offs

Write-Off - Government Agencies

Write-Off - Private Parties

Other Write-Offs

Capital Expenditure

9,897,295,329

11,722,484,487

8,756,259,071

28,451,284,870

9,849,102,124

45,562,333,122

12,872,581,653

54,532,016,337

Cap. Outlays-PAS Transition

60,259,374

7,805,909

12,092,699

62,839,237

27,194,710

117,962,757

165,000

82,430,966

Local Components for Foreign Assisted Projects

7,547,933

5,287,208

1,218,137

18,875,298

2,018,137

100,000

2,323,400

Implementation Costs of Foreign Assisted Projects

45,599,079

7,000,000

5,063,887

59,271,886

5,098,076

112,333,137

68,574,558

Other Economic Dev. Expenditure from Govt. Budget

7,112,362

805,909

1,741,604

2,349,214

3,221,336

3,611,483

65,000

11,533,008

Budget Contingency and Provision

410,963,202

1,855,974,218

3,410,408,202

4,834,906,628

Budget Contingency

410,963,202

1,855,974,218

3,410,408,202

4,834,906,628

Budget Provision (Bucket)

Transfers

Land & Buildings

1,424,967,969

1,954,334,947

1,240,914,787

6,476,724,185

2,126,803,990

8,391,320,216

1,157,807,683

10,289,829,045

Land

130,746,470

396,007,119

291,059,492

2,347,513,056

1,365,888,514

2,241,342,925

379,717,949

3,157,401,152

Residential Buildings

112,739,456

401,355,858

260,408,363

1,863,556,556

137,738,402

2,812,688,950

169,530,578

2,755,985,259

Non-Residential Buildings

1,181,482,043

1,156,971,970

689,446,932

2,265,654,573

623,177,074

3,337,288,341

608,559,156

4,376,442,634

Infrastructure Assets

5,262,620,499

5,122,370,527

3,007,754,112

12,511,083,655

2,664,389,990

21,054,854,733

4,071,383,497

19,538,178,782

Roads and Bridges

936,298,337

425,776,112

209,133,098

1,795,941,785

532,111,237

2,813,991,291

1,017,320,523

4,487,632,518

Airports

2,443,988,578

1,842,455,938

1,344,008,668

3,306,382,560

830,677,536

5,525,580,274

514,786,415

3,167,884,385

Wharves, Ports and Harbours

499,756,455

810,611,241

342,857,812

2,244,624,651

543,830,173

3,838,391,346

608,457,613

3,025,492,908

Water & Sanitation Systems

731,979,676

1,385,745,667

642,008,256

3,284,994,757

378,931,576

4,833,939,044

1,120,641,302

3,753,853,376

Electricity Systems

8,846

318,851,088

2,959,435

774,986,292

7,652,001

724,017,948

Other Infrastructure

650,588,607

338,930,481

466,786,843

1,104,153,610

371,187,467

3,318,934,830

810,177,644

5,103,315,595

Furniture, Machinery & Equip.

543,558,606

394,653,948

420,026,397

988,460,422

388,835,914

1,453,833,574

578,972,491

1,592,427,889

Furniture & Fittings

25,684,536

40,083,294

40,178,961

97,961,536

24,921,058

152,062,687

51,339,118

165,973,024

Machinery and Equipment

169,216,655

78,806,107

123,943,823

285,202,470

263,627,774

469,632,589

218,575,658

522,581,912

Vehicular Equipment

1,466,255

10,145,647

1,058,581

145,647

4,995,547

195,647

4,914,186

5,175,326

Tools, Instruments, Apparatus

23,991,864

7,718,553

11,928,527

15,721,352

2,524,137

19,879,511

4,588,973

17,829,726

Reference Books & Exhibition Goods

99,677

2,091,157

738,794

14,121,940

960,275

24,124,157

501,028

23,876,755

Communication Infrastructure

54,941,768

13,096,484

46,110,282

30,880,864

7,712,147

38,494,026

18,579,847

51,723,977

Computer Software

34,949,008

37,760,592

33,250,963

136,046,361

30,697,110

224,976,886

112,122,486

303,446,259

IT-Related Hardware

193,702,540

182,277,202

145,328,323

369,139,229

47,502,104

476,163,196

156,076,032

425,506,243

Other Equipment

39,506,303

22,674,912

17,488,143

39,241,023

5,895,762

48,304,875

12,275,163

76,081,609

Low Value Assets

233,058

Vehicles

13,876,947

48,073,400

41,723,519

54,225,323

28,524,159

99,175,594

53,567,157

202,262,091

Motor Vehicles

11,557,519

48,073,400

37,313,363

43,138,123

20,882,886

68,699,245

27,470,850

140,824,934

Ships and Boats

2,319,428

4,410,156

10,807,200

7,641,273

28,818,749

25,496,307

59,535,905

Aerospace equipments

280,000

1,657,600

600,000

1,901,252

Investment in Plc Enterprises

508,543,699

784,790,440

1,573,529,332

1,633,904,898

2,200,357,689

2,948,519,270

2,136,158,872

2,329,461,518

Equity Capital to Public Enterprises

66,418,286

Cap. Contrib. to Profit-Oriented Public Agencies

507,993,699

784,790,440

1,507,111,046

1,633,904,898

2,200,357,689

2,948,519,270

2,136,158,872

2,329,461,518

Investment in Equity Shares

550,000

Other Investments

10,266,794

21,620,684

8,939,035

42,884,921

209,866,269

64,153,052

246,989,802

78,736,273

Capital held in Multilateral Institutions

10,266,794

21,620,684

8,939,035

42,884,921

9,866,269

64,153,052

21,268,131

78,736,273

Long Term Investments

200,000,000

225,721,671

Constr., Renov. & Improvement

20,479

1,565,687

65,479

66,829

300,051

716,741

ST Loans Repayment - Domestic

677,570,000

965,510,000

1,310,520,000

686,400,000

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