Revenue and Expenditure for 2022
August 2022
In rufiyaa
2021
2022
2021
2022
August
August
Jan - Aug
Jan - Aug
Total Expenses
3,292,279,509
3,553,805,997
23,995,575,130
27,219,659,296
Recurrent Expenditure
2,086,438,991
2,405,207,386
15,064,434,008
18,126,438,281
Salaries and Wages
404,317,564
409,376,375
3,059,038,077
3,225,168,262
Salaries and Wages
332,392,791
361,229,680
2,657,520,678
2,818,168,269
Overtime Pay
71,924,773
48,146,695
401,517,399
406,999,993
Allowances to Employees
331,758,887
344,529,541
2,687,343,508
2,928,113,649
Pocket Money
-
-
-
-
Higher Education Allowance
3,365,273
3,618,191
25,752,931
28,772,450
Technical Allowance
16,521,982
3,676,272
132,550,572
87,081,417
Long-Term Allowance
9,483,998
10,216,731
73,817,683
79,766,037
Ramazan Allowance
3,120
(840)
122,127,938
124,338,014
Medical Allowance
2,571
-
53,582
524,390
Domestic Market Allowance
-
-
-
-
Salary Increment
13,847
4,500
644,997
72,730
Special Allowance for The Post
7,298,632
7,863,454
57,800,572
63,212,776
Food Allowance
14,583,198
13,512,473
109,240,238
108,440,330
Committee Allowance
2,735,467
2,692,667
21,253,321
20,405,567
Allowance for local non-residents
9,483,473
9,066,357
75,503,958
73,486,019
Commuting Allowance for Local Non-Residents
1,837,330
1,124,986
12,429,256
12,353,357
Dependants' Allowance
42,546,907
32,141,683
309,572,488
286,567,154
Holiday Allowance
10,996,729
6,317,899
42,871,308
42,067,703
Allowance for Work Other Than Assigned
327,800
623,300
79,441,017
79,878,384
Annual Leave Cancellation Allowance
1,768,504
2,844,936
11,786,227
20,383,482
Uniform Allowance
1,576,410
1,662,507
17,266,674
19,210,240
Acting Allowance
321,781
335,962
2,311,198
2,690,796
Religious Service Allowance
1,066,160
3,096,879
5,774,806
17,737,593
Shift Duty Allowance
2,541,181
1,902,078
15,283,497
15,246,063
Hardship Allowance
179,377
152,517
1,278,340
1,283,425
Exclusive Job Allowance
44,334,491
51,054,056
347,750,293
386,095,779
Phone Allowance
2,650,011
2,868,971
20,615,223
22,306,818
Risk Allowance
14,496,079
10,918,628
92,114,112
92,820,089
Clothing Allowance
1,400
(800)
1,589,562
1,837,453
Service Allowance
125,789,891
107,938,822
964,023,090
923,158,391
Accountable Officers' Allowance
-
-
-
9,520
Scholarship and Fellowship Allowance-Overseas
246,006
240,899
2,068,955
1,934,344
Scholarship and Fellowship Allowance-Local
95,841
108,780
261,951
1,235,904
Supporting Core Allowance
11,167,659
10,909,844
87,661,625
88,493,291
Technical Core Allowance
2,822,556
2,493,092
22,318,355
22,311,605
Other Allowances
3,501,213
1,570,792
32,179,739
25,849,779
Minimum Wage Allowance
-
9,235,971
-
86,889,333
Attendance Benefit
-
9,816,556
-
47,698,397
Job Allowance
-
36,521,380
-
143,955,021
Pensions, Ret. Benefit & Grat.
137,198,886
148,328,695
1,093,732,739
1,159,333,452
Pensions
97,522,016
102,507,409
771,644,112
811,577,884
Retirement Benefits and Gratuities
649,704
670,553
5,307,085
5,190,647
Retirement benefits paid upon Retirement
2,071,815
4,522,047
21,379,820
25,151,735
Monthly Payment to the Retired
17,552,160
19,115,123
139,821,307
149,279,278
Government Contribution to Provident Fund
-
-
-
-
Contribution to the retirement pension scheme
19,403,191
21,513,563
155,580,415
168,133,909
Travelling Expenses
18,438,943
24,060,539
80,696,811
138,452,082
Travelling Expenses - Local Sea Travel
4,510,358
3,783,261
15,252,685
20,846,352
Travelling Expenses - Local Land Travel
547,826
4,652,988
4,005,734
10,022,757
Travelling Expenses - Local Air Travel
5,531,895
3,759,015
23,339,533
25,260,826
Travelling Expenses - Overseas
2,842,641
6,117,884
16,814,012
52,391,981
Travelling Expenses for Foreigners
3,658,138
4,718,008
14,925,581
27,557,005
Other Travelling Expenses
1,348,085
1,029,383
6,359,266
2,373,160
Administrative Supplies
64,257,541
82,822,664
345,001,429
365,326,414
Stationery and Office Requisites
7,628,677
6,663,704
33,816,908
37,103,815
IT Related Materials
1,278,586
3,888,592
7,558,792
8,629,226
Fuel and Lubricants
7,710,263
20,313,911
70,116,698
69,942,383
Meals for Employees During Office Hours
39,437,616
43,407,298
188,788,225
200,452,067
Electrical Items
658,792
1,031,015
5,032,056
6,185,289
Spare Parts
1,048,139
273,456
8,403,141
6,522,362
Materials for Uniforms
1,893,980
2,453,564
8,393,618
8,703,763
Supplies for Office Cleaning
2,315,018
2,183,973
11,252,174
14,365,386
Utensils and Accessories
233,297
239,810
817,634
1,038,416
Office Decoration Materials
20,727
54,111
253,430
403,435
Curtains, Table Cloths Etc
554,223
312,996
2,444,560
1,855,147
Other Administrative Supplies
1,478,223
2,000,235
8,124,193
10,125,126
Administrative Services
209,336,057
221,832,910
1,273,062,999
1,355,739,627
Telephone, Fax and Telex
19,694,444
4,984,070
47,195,642
25,663,674
Electricity
57,250,429
52,022,236
293,224,984
325,660,165
Water and Sanitation Services
10,311,495
11,351,162
63,293,633
63,925,502
Leased Line and Internet
18,310,473
20,304,466
92,077,202
106,433,182
Building rent and Land rent
21,411,997
18,989,757
117,033,108
108,224,828
Hire Charges
115,388
98,102
588,084
778,299
Security and Safeguarding Services
2,962,976
9,848,998
40,488,963
65,196,038
Cleaning Services and Waste Disposal
5,038,360
5,288,419
28,800,176
30,161,290
Postage and Message
115,620
80,307
633,694
643,404
Announcements, Subscriptions and Advertisements
948,686
649,258
4,628,670
6,290,576
Carriage and Conveyance
1,424,676
1,363,448
12,209,286
11,742,068
Meeting or Seminar Related Expenses
503,725
3,253,145
4,138,327
17,243,171
National Competitions and Ceremonies
964,163
11,329,166
3,903,513
27,607,603
Social Development Programmes
18,734,346
2,395,054
61,029,022
35,488,743
Examination Related Expenses
393,873
3,447,675
9,874,489
21,352,311
Consultancy, Translation & Other Related Services
8,547,332
20,294,302
79,765,616
137,137,901
Expenses on Foreign Dignitaries
1,108,966
869,985
4,193,386
11,557,509
Visa, Workpermit Fees of Expatriate Staff
6,973,000
1,111,949
19,711,997
12,854,469
Annual Fees to Government
801,161
998,414
6,598,691
3,810,358
Printing Services
107,402
793,256
16,011,287
3,780,666
Laundry Services
(24,946)
5,000
159,248
71,485
Staff Medical Expenses
3,649,903
10,626,783
69,938,740
107,602,403
Expenses on International & Local Fairs
13,894,844
10,353,561
122,393,256
82,818,117
Bank Charges and Commission
5,183,969
941,306
25,988,822
21,608,683
Insurance
1,135,747
15,404,906
32,321,789
29,955,067
Other Administrative Services
9,778,028
15,028,185
116,861,374
98,132,118
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
165,557,582
77,325,769
965,608,589
701,653,754
Medical Consumables
150,631,529
67,972,646
887,783,537
641,137,782
Educational Consumables
1,022,496
770,971
7,188,461
9,445,164
Prov. of food to people under arrest & detention
11,520,579
6,990,534
60,323,366
40,962,611
Other Matrl. for people under arrest & detention
1,805,843
1,331,819
7,897,130
8,652,911
Other Operational Consumables
577,135
259,799
2,416,095
1,455,287
Training Expenses
61,170,038
31,895,724
302,069,233
243,923,225
Scholarship and Fellowship Assistance
58,601,336
26,911,869
287,648,530
209,903,187
Short Course Fees & Expenses - Overseas Training
214,918
317,200
558,155
7,846,262
Workshops Related Expenses
114,196
1,583,233
3,417,064
9,508,933
Course Fees & Related Expenses - Local Training
190,106
105,424
1,772,642
1,748,030
Conducting Training Courses
1,908,297
2,356,488
8,236,838
11,261,056
Staff training
141,185
621,510
436,004
3,655,759
Repairs and Maintenance
32,065,462
30,237,577
161,847,776
159,249,930
Repairs - Residential Buildings
172,410
568,018
5,138,633
5,354,707
Repairs - Non-Residential Buildings
19,456,028
12,412,580
58,766,389
67,022,788
Repairs - Roads and Bridges
34,121
1,272
91,852
44,757
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
22,147
2,607
4,114,110
50,505
Repairs - Water & Sanitation Systems
992,473
717,022
24,122,956
3,498,845
Repairs - Electricity Systems
783,466
782,816
2,553,362
3,127,201
Repairs - Other Infrastructure
31,426
109,460
1,446,227
1,761,992
Repairs - Furniture & Fittings
669,150
587,305
1,858,869
2,176,628
Repairs - Machinery and Equipment
3,134,643
7,290,843
13,868,367
29,948,439
Repairs - Vehicular Equipment
43,032
44,946
119,343
166,999
Repairs - Communication Infrastructure
86,252
88,185
9,552,551
9,046,040
Repairs - Computer Software
843,687
281,960
15,402,617
11,602,633
Repairs - IT-Related Hardware
2,315,506
389,686
5,570,192
3,429,265
Repairs - Other Equipment
100,064
104,144
266,933
430,094
Repairs - Motor Vehicles
1,901,937
1,939,908
8,533,270
7,752,708
Repairs - Ships and Boats
1,479,120
4,916,826
10,442,105
13,836,329
Repairs - Aerospace equipments
-
-
-
-
Financing and Interest Costs
107,081,093
263,308,948
1,191,328,807
2,260,535,801
Interest Payments to Government Agencies
23,914,687
32,758,768
107,429,991
144,797,901
Interest Payments to Domestic Sources
1,165,345
4,466,365
5,857,954
21,049,767
Interest Payments to Foreign Sources
17,457,240
70,918,759
397,306,994
820,170,710
Discount on Treasury Bills
64,543,821
155,165,055
680,733,868
1,274,517,423
Grants, Contrib. & Subsidies
552,817,921
769,163,421
3,682,806,226
5,547,434,350
Subsidies
11,638,761
-
70,060,156
3,805,170
Welfare Payments
339,911
182,384
3,001,722
1,222,839
Grants to Private Parties
77,491,620
29,777,807
142,722,129
140,550,369
Awards
109,116
317,549
1,327,636
7,528,600
Indemnities and Relief Against Natural Calamities
94,829
17,725
2,748,162
1,142,971
Subscriptions & Fees to Domestic Organisations
-
-
-
-
Subscriptions & Fees to International Org.
3,946,365
4,658,539
31,092,799
34,925,186
Donations to Foreign Parties or Goverments
-
-
-
-
Assistance to Associations & Social Organisations
7,839,711
5,838,683
88,123,136
101,754,123
Assistance for Community Programs
558,134
42,646
1,996,059
1,448,445
Electricity Subsidies
37,399,760
58,280,593
486,735,064
636,437,926
Water Subsidies
-
-
25,995,117
-
Food Subsidies
24,081,624
24,457,032
134,393,021
207,946,637
Single Parents Allowance
5,234,000
5,350,000
41,462,000
42,909,000
Medical Treatment Support -Abroad
7,260,895
11,295,277
30,504,067
59,439,981
Medical Treatment Support -Local
12,699,397
15,435,793
76,877,581
134,937,759
Foster Parents Allowance
203,500
201,000
1,655,500
1,614,000
Health Insurance Premium
154,735,690
172,628,580
997,486,291
1,103,774,121
Disability Allowance
18,668,000
20,612,000
147,232,000
160,746,000
Fisheries Subsidies
-
-
-
-
Agriculture Subsidies
-
-
-
-
Grants to Pre-schools
2,183,561
1,586,207
11,293,208
10,886,769
Grants to Councils
111,563,813
131,217,689
934,383,724
1,111,011,930
Therapeutic Services
4,348,898
2,845,262
16,725,522
14,857,060
Other Grants, Contributions & Subsidies
14,421,178
7,250,115
36,428,649
112,116,957
Waste Management Subsidy
-
-
-
19,800,000
Fuel Subsidy
57,674,506
258,747,742
198,437,546
1,535,519,551
Income Support and Job Seeker Allowance
324,652
-
202,125,137
2,942,384
Transport Subsidy
-
18,420,799
-
100,116,571
Tax Payments
-
-
-
-
G-GST Payments
-
-
-
-
T-GST Payments
-
-
-
-
Import duty Payments
-
-
-
-
Losses
2,439,017
2,325,224
221,897,814
41,507,735
Losses from Government Agencies
761,166
396,613
197,674,546
29,617,107
Losses from Private Parties
-
555,535
17,606,089
783,127
Losses on Exchange Rates
1,677,851
1,325,316
6,617,179
11,055,741
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
-
47,760
-
51,760
Write-Offs
-
-
-
-
Write-Off - Government Agencies
-
-
-
-
Write-Off - Private Parties
-
-
-
-
Other Write-Offs
-
-
-
-
Capital Expenditure
1,205,840,518
1,148,598,610
8,931,141,122
9,093,221,015
Cap. Outlays-PAS Transition
25,923,413
1,483,682
36,915,825
71,936,260
Local Components for Foreign Assisted Projects
25,198,488
-
30,522,587
52,385,541
Implementation Costs of Foreign Assisted Projects
319,259
-
3,756,932
13,456,527
Other Economic Dev. Expenditure from Govt. Budget
405,666
1,483,682
2,636,306
6,094,192
Budget Contingency and Provision
-
-
-
-
Budget Contingency
-
-
-
-
Budget Provision (Bucket)
-
-
-
-
Transfers
-
-
-
-
Transfers to Sovereign Development Fund
-
-
-
-
Land & Buildings
82,085,700
232,612,610
552,359,572
1,166,210,672
Land
1,644,096
24,868,773
106,985,869
233,560,616
Residential Buildings
3,916,189
150,424,440
82,212,918
477,119,762
Non-Residential Buildings
76,525,415
57,319,397
363,160,785
455,530,295
Infrastructure Assets
831,235,583
380,859,977
2,349,010,485
3,540,133,928
Roads and Bridges
18,078,880
100,710,423
226,303,956
1,022,124,853
Airports
601,373,387
37,070,763
696,685,085
420,829,569
Wharves, Ports and Harbours
85,650,301
86,840,521
350,093,499
609,496,472
Water & Sanitation Systems
96,252,485
86,436,078
775,961,356
837,564,652
Electricity Systems
-
-
-
964,080
Other Infrastructure
29,880,530
69,802,192
299,966,589
649,154,302
Furniture, Machinery & Equip.
42,360,948
28,894,854
291,463,014
194,955,079
Furniture & Fittings
1,753,188
3,254,833
12,411,235
17,496,704
Machinery and Equipment
16,300,888
11,975,491
132,018,616
90,184,573
Vehicular Equipment
-
-
3,090,353
488,494
Tools, Instruments, Apparatus
909,575
52,807
1,463,664
467,528
Reference Books & Exhibition Goods
-
323,338
6,240
331,885
Communication Infrastructure
2,448,546
434,357
6,470,637
2,240,996
Computer Software
540,196
2,549,197
15,728,872
10,637,146
IT-Related Hardware
19,042,801
10,131,444
67,767,303
64,252,016
Other Equipment
1,365,754
173,387
52,506,094
8,855,738
Low Value Assets
-
-
-
-
Vehicles
4,532,112
3,599,533
44,142,116
22,732,961
Motor Vehicles
799,418
2,042,620
26,020,934
9,543,565
Ships and Boats
3,732,694
1,556,913
18,121,182
13,189,396
Aerospace equipments
-
-
-
-
Investment in Plc Enterprises
176,585,227
25,246,430
1,600,476,027
1,145,667,588
Equity Capital to Public Enterprises
-
-
-
-
Cap. Contrib. to Profit-Oriented Public Agencies
176,585,227
25,246,430
1,600,476,027
1,145,667,588
Investment in Equity Shares
-
-
-
-
Other Investments
1,366,529
25,274,555
233,829,922
93,605,470
Capital held in Multilateral Institutions
1,366,529
274,555
8,108,251
18,605,470
Long Term Investments
-
25,000,000
225,721,671
75,000,000
Constr., Renov. & Improvement
113,712
-
212,094
49,884
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
113,712
-
212,094
49,884
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
18,063,052
68,317,543
150,578,041
229,245,220
Long Term Dom. Loan Repmt.-SOE
-
-
-
-
Long Term Dom. Loan Repmt.-State Fin.Institutions
13,365,448
65,278,240
95,280,174
173,856,717
Long Term Dom. Loan Repmt.-Individuals
4,697,604
3,039,303
55,297,867
55,388,502
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
23,574,242
333,574,945
3,464,352,026
2,222,998,038
Long Term For. Loan Repmt.-Multilateral
23,574,242
19,990,418
271,575,331
211,105,042
Long Term For. Loan Repmt.-Bilateral Govt.
-
83,275,754
208,007,713
266,515,118
Long Term For. Loan Repmt.-For. Commercial Instit.
-
-
2,946,693,450
-
Long Term For. Loan Repmt.-Foreign Individuals
-
230,308,773
38,075,532
851,669,678
Long Term For Loan Repmt - Govt Bonds
-
-
-
893,708,200
Long Term For. Loan Repmt.-Other
-
-
-
-
Lendings - Domestic
-
48,734,480
207,802,000
405,685,915
New Domestic Lending - SOE
-
-
197,802,000
52,326,370
New Domestic Lending - State Fin.Institutions
-
-
-
-
New Domestic Lending - Individuals
-
48,734,480
10,000,000
108,005,758
New Domestic Lending - Non-Profit Org.
-
-
-
-
Domestic Lending - For. Commercial Instit.
-
-
-
-
Other New Domestic Lending
-
-
-
245,353,788
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 25th September 2022 and figures are likely to vary as reconciliation work is ongoing.