Revenue and Expenditure for 2022
August 2022
In rufiyaa
Approved Budget
Virements
Addition
Revised Budget
Posted
Commitments
Consumed
Balance
All Sectors
36,999,280,550
(4,583,555,971)
4,583,555,971
36,999,280,550
27,219,659,296
901,768,771
28,121,428,067
8,877,852,483
181,000,000
(285,008)
21,820,822
202,535,814
119,130,263
4,651,223
123,781,486
78,754,328
531,183,564
(293,496)
7,567,334
538,457,402
313,358,896
4,274,367
317,633,264
220,824,138
28,477,900
32,862,067
458,628
61,798,595
50,410,529
177,917
50,588,446
11,210,149
29,215,518
112,560
1,029,441
30,357,519
19,650,050
83,667
19,733,717
10,623,802
45,400,000
285,008
124,095
45,809,103
25,125,207
436,561
25,561,768
20,247,335
66,100,000
106,400
838,856
67,045,256
43,392,211
923,975
44,316,186
22,729,070
113,700,000
15,060
2,216,608
115,931,668
63,919,005
2,980,335
66,899,340
49,032,329
62,756,570
-
1,001,525
63,758,095
24,887,594
7,055,782
31,943,376
31,814,719
43,700,000
30,341
532,113
44,262,454
22,463,904
710,577
23,174,481
21,087,973
17,200,000
-
-
17,200,000
9,853,327
35,291
9,888,618
7,311,382
722,857,765
(199,968,596)
5,845,551
528,734,720
457,160,419
6,941,043
464,101,462
64,633,257
10,455,499,033
(3,354,872,974)
2,395,455,842
9,496,081,901
9,038,764,124
988,078
9,039,752,202
456,329,699
1,533,173,696
(12,920,874)
80,068,372
1,600,321,195
927,729,921
83,741,837
1,011,471,758
588,849,437
160,064,687
-
1,278,340
161,343,027
63,955,364
23,999,357
87,954,721
73,388,306
12,300,000
2,141,027
58,734,639
73,175,667
19,825,307
4,558,461
24,383,768
48,791,898
90,354,105
495,677
17,101,788
107,951,570
54,195,348
1,435,779
55,631,127
52,320,443
1,784,296,593
(17,494,491)
85,142,913
1,851,945,015
1,111,802,758
134,492,607
1,246,295,365
605,649,650
324,367,253
-
16,655,037
341,022,290
194,298,577
11,623,214
205,921,791
135,100,499
236,013,533
6,776,057
21,064,219
263,853,810
160,710,870
4,870,519
165,581,389
98,272,420
3,126,104,352
20,273,916
91,759,522
3,238,137,790
2,211,809,395
31,273,692
2,243,083,087
995,054,703
727,844,780
(49,207,784)
7,536,741
686,173,737
366,000,867
509,699
366,510,566
319,663,171
43,500,000
56,676
-
43,556,676
35,982,588
4,168,250
40,150,838
3,405,838
175,598,244
(1,542,836)
-
174,055,408
118,135,691
7,376,596
125,512,287
48,543,121
352,100,000
26,146
7,518,070
359,644,216
121,932,375
2,942,490
124,874,865
234,769,351
2,330,470,113
(241,093,401)
54,097,520
2,143,474,232
1,080,040,750
136,765,517
1,216,806,267
926,667,965
1,093,589,075
26,477,005
138,499,054
1,258,565,135
856,080,730
26,894,081
882,974,811
375,590,324
267,594,165
4,522,008
5,875,360
277,991,533
152,393,879
41,575,620
193,969,499
84,022,034
236,722,751
(28,986,524)
23,744,550
231,480,777
148,795,168
20,040,795
168,835,963
62,644,814
172,200,000
4,449,040
373,650
177,022,690
78,943,438
13,612,860
92,556,297
84,466,392
171,320,765
4,208,751
7,883,400
183,412,916
100,301,561
11,053,649
111,355,209
72,057,707
160,940,967
3,607,264
4,769,500
169,317,731
100,617,595
9,719,143
110,336,738
58,980,993
291,066,913
9,065,858
40,673,784
340,806,555
182,262,019
36,871,797
219,133,816
121,672,739
1,297,000,000
91,734
420,378,645
1,717,470,379
1,543,963,345
4,611,186
1,548,574,532
168,895,847
288,343,947
54,648
-
288,398,595
84,798,132
1,066,830
85,864,962
202,533,633
53,127,922
67,944
-
53,195,866
26,861,895
2,756,567
29,618,462
23,577,404
392,469,651
(57,482,402)
44,366,789
379,354,038
263,597,580
29,743,576
293,341,156
86,012,882
64,240,961
1,268,455
7,637,344
73,146,760
33,761,617
2,126,931
35,888,548
37,258,212
3,999,181,518
(417,367,103)
926,989,475
4,508,803,890
3,687,943,287
190,992,508
3,878,935,795
629,868,095
163,540,660
(51,668,373)
25,130,000
137,002,287
80,579,698
2,693,835
83,273,533
53,728,754
281,877,538
4,400,720
27,096,889
313,375,147
224,282,928
3,449,267
227,732,195
85,642,952
1,033,310,806
(321,357,198)
28,075,407
740,029,015
414,220,614
17,564,242
431,784,856
308,244,159
221,474,171
(614,069)
1,319,330
222,179,432
130,472,884
3,012,633
133,485,517
88,693,915
Revenue and expenditure data are as at 25th September 2022 and figures are likely to vary as reconciliation work is ongoing.