Ministry of Economic Development
In rufiyaa
Approved Budget
Virements
Addition
Revised Budget
Posted
Commitments
Consumed
Balance
Total Expenses
225,781,297
2,941,005
-
228,722,302
65,986,085
418,789
66,404,874
162,317,427
Recurrent Expenditure
141,087,956
3,143,484
-
144,231,440
61,014,235
280,988
61,295,223
82,936,216
Salaries and Wages
25,981,996
(1,676,326)
-
24,305,670
12,823,084
-
12,823,084
11,482,586
Salaries and Wages
23,325,079
(1,330,600)
-
21,994,479
12,161,894
-
12,161,894
9,832,585
Overtime Pay
2,656,917
(345,726)
-
2,311,191
661,190
-
661,190
1,650,001
Allowances to Employees
16,923,232
122,248
-
17,045,480
9,135,676
-
9,135,676
7,909,803
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
-
1,880
-
1,880
118
-
118
1,763
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
669,000
(114,527)
-
554,473
488,100
-
488,100
66,373
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
90,000
-
-
90,000
60,000
-
60,000
30,000
Food Allowance
-
-
-
-
-
-
-
-
Committee Allowance
330,000
(91,050)
-
238,950
-
-
-
238,950
Allowance for local non-residents
-
-
-
-
-
-
-
-
Commuting Allowance for Local Non-Residents
31,680
4,767
-
36,447
28,344
-
28,344
8,103
Dependants' Allowance
5,104,584
40,241
-
5,144,825
3,054,829
-
3,054,829
2,089,996
Holiday Allowance
-
-
-
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
-
339,778
-
339,778
337,879
-
337,879
1,899
Uniform Allowance
-
-
-
-
-
-
-
-
Acting Allowance
-
-
-
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
3,788,365
(32,061)
-
3,756,305
1,847,389
-
1,847,389
1,908,915
Phone Allowance
180,000
34,243
-
214,243
169,838
-
169,838
44,405
Risk Allowance
64,800
3,175
-
67,975
12,550
-
12,550
55,425
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
4,909,020
(270,060)
-
4,638,960
2,197,300
-
2,197,300
2,441,660
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
1,298,700
-
-
1,298,700
629,803
-
629,803
668,897
Technical Core Allowance
344,283
17,664
-
361,947
137,119
-
137,119
224,827
Other Allowances
112,800
147,780
-
260,580
147,780
-
147,780
112,800
Minimum Wage Allowance
-
40,417
-
40,417
24,627
-
24,627
15,790
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
1,463,771
8,684
-
1,472,455
806,713
-
806,713
665,742
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
1,463,771
8,684
-
1,472,455
806,713
-
806,713
665,742
Travelling Expenses
7,330,316
2,064,482
-
9,394,798
2,382,512
132,056
2,514,568
6,880,230
Travelling Expenses - Local Sea Travel
1,470,000
(13,017)
-
1,456,983
46,408
-
46,408
1,410,575
Travelling Expenses - Local Land Travel
30,000
10,060
-
40,060
15,524
-
15,524
24,536
Travelling Expenses - Local Air Travel
2,000,000
(115,674)
-
1,884,326
110,255
4,363
114,618
1,769,707
Travelling Expenses - Overseas
3,830,316
2,179,614
-
6,009,930
2,210,325
127,693
2,338,018
3,671,912
Travelling Expenses for Foreigners
-
-
-
-
-
-
-
-
Other Travelling Expenses
-
3,500
-
3,500
-
-
-
3,500
Administrative Supplies
1,625,000
92,427
-
1,717,427
480,096
12,096
492,191
1,225,235
Stationery and Office Requisites
1,000,000
-
-
1,000,000
284,679
7,855
292,534
707,466
IT Related Materials
200,000
(2,009)
-
197,991
118,883
1,930
120,813
77,177
Fuel and Lubricants
21,000
(132)
-
20,868
14,880
-
14,880
5,988
Meals for Employees During Office Hours
59,000
(3,000)
-
56,000
2,640
-
2,640
53,360
Electrical Items
10,000
-
-
10,000
-
-
-
10,000
Spare Parts
-
-
-
-
-
-
-
-
Materials for Uniforms
-
-
-
-
-
-
-
-
Supplies for Office Cleaning
50,000
-
-
50,000
7,487
1,431
8,918
41,082
Utensils and Accessories
20,000
-
-
20,000
-
-
-
20,000
Office Decoration Materials
-
-
-
-
-
-
-
-
Curtains, Table Cloths Etc
-
-
-
-
-
-
-
-
Other Administrative Supplies
265,000
97,568
-
362,568
51,526
880
52,406
310,162
Administrative Services
83,039,733
2,411,988
-
85,451,721
30,261,435
64,934
30,326,369
55,125,353
Telephone, Fax and Telex
1,080,000
-
-
1,080,000
403,430
-
403,430
676,570
Electricity
800,000
-
-
800,000
456,516
-
456,516
343,484
Water and Sanitation Services
80,000
8,500
-
88,500
59,290
636
59,926
28,574
Leased Line and Internet
2,500,000
1,050
-
2,501,050
1,596,745
6,998
1,603,743
897,307
Building rent and Land rent
1,320,000
-
-
1,320,000
665,266
-
665,266
654,734
Hire Charges
15,000
50,000
-
65,000
-
-
-
65,000
Security and Safeguarding Services
600,000
-
-
600,000
-
-
-
600,000
Cleaning Services and Waste Disposal
900,000
83,170
-
983,170
480,298
13,568
493,866
489,304
Postage and Message
30,000
10,000
-
40,000
8,629
-
8,629
31,371
Announcements, Subscriptions and Advertisements
200,000
4,164
-
204,164
1,642
-
1,642
202,522
Carriage and Conveyance
100,000
506,519
-
606,519
338,173
20,499
358,672
247,847
Meeting or Seminar Related Expenses
775,000
125,407
-
900,407
54,825
7,316
62,141
838,266
National Competitions and Ceremonies
-
-
-
-
-
-
-
-
Social Development Programmes
-
-
-
-
-
-
-
-
Examination Related Expenses
-
-
-
-
-
-
-
-
Consultancy, Translation & Other Related Services
37,877,187
-
-
37,877,187
21,680,181
-
21,680,181
16,197,006
Expenses on Foreign Dignitaries
350,000
-
-
350,000
8,481
-
8,481
341,519
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
-
-
-
Annual Fees to Government
8,000
-
-
8,000
-
-
-
8,000
Printing Services
300,000
104,240
-
404,240
15,370
8,634
24,004
380,236
Laundry Services
-
-
-
-
-
-
-
-
Staff Medical Expenses
-
-
-
-
-
-
-
-
Expenses on International & Local Fairs
2,000,000
-
-
2,000,000
-
-
-
2,000,000
Bank Charges and Commission
150,000
46,894
-
196,894
69,484
-
69,484
127,410
Insurance
5,000
4,058
-
9,058
4,856
-
4,856
4,202
Other Administrative Services
33,949,546
1,467,987
-
35,417,533
4,418,249
7,284
4,425,533
30,992,000
IT Related Subscriptions & Fees
-
-
-
-
-
-
-
-
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
1,600,000
(23,989)
-
1,576,011
59,113
-
59,113
1,516,898
Scholarship and Fellowship Assistance
-
-
-
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
300,000
-
-
300,000
59,113
-
59,113
240,887
Workshops Related Expenses
900,000
(23,989)
-
876,011
-
-
-
876,011
Course Fees & Related Expenses - Local Training
-
-
-
-
-
-
-
-
Conducting Training Courses
400,000
-
-
400,000
-
-
-
400,000
Staff training
-
-
-
-
-
-
-
-
Repairs and Maintenance
815,000
58,264
-
873,264
428,860
71,902
500,762
372,502
Repairs - Residential Buildings
500,000
-
-
500,000
280,682
22,003
302,686
197,314
Repairs - Non-Residential Buildings
-
4,000
-
4,000
4,000
-
4,000
-
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
-
-
-
-
-
-
Repairs - Electricity Systems
50,000
-
-
50,000
17,369
-
17,369
32,632
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
30,000
53,237
-
83,237
48,149
6,555
54,704
28,533
Repairs - Machinery and Equipment
115,000
2,011
-
117,011
74,645
9,264
83,909
33,102
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
-
-
-
Repairs - IT-Related Hardware
20,000
(984)
-
19,016
-
-
-
19,016
Repairs - Other Equipment
-
-
-
-
-
-
-
-
Repairs - Motor Vehicles
100,000
-
-
100,000
4,015
34,079
38,095
61,905
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
2,308,908
85,706
-
2,394,614
4,636,747
-
4,636,747
(2,242,133)
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
-
-
-
Awards
-
-
-
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
-
-
-
Subscriptions & Fees to International Org.
2,308,908
85,706
-
2,394,614
1,694,363
-
1,694,363
700,251
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
-
-
-
-
2,942,384
-
2,942,384
(2,942,384)
Transport 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
84,693,341
(202,479)
-
84,490,862
4,971,850
137,801
5,109,651
79,381,211
Cap. Outlays-PAS Transition
300,000
-
-
300,000
49,294
-
49,294
250,706
Local Components for Foreign Assisted Projects
300,000
-
-
300,000
49,294
-
49,294
250,706
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
3,000,000
-
-
3,000,000
-
-
-
3,000,000
Land
-
-
-
-
-
-
-
-
Residential Buildings
3,000,000
-
-
3,000,000
-
-
-
3,000,000
Non-Residential Buildings
-
-
-
-
-
-
-
-
Infrastructure Assets
-
-
-
-
-
-
-
-
Roads and Bridges
-
-
-
-
-
-
-
-
Airports
-
-
-
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
-
-
-
Electricity Systems
-
-
-
-
-
-
-
-
Other Infrastructure
-
-
-
-
-
-
-
-
Furniture, Machinery & Equip.
30,943,341
(202,479)
-
30,740,862
2,122,556
137,801
2,260,357
28,480,505
Furniture & Fittings
2,581,938
6,651
-
2,588,589
252,611
35,106
287,718
2,300,871
Machinery and Equipment
200,000
-
-
200,000
111,505
-
111,505
88,495
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
100,000
(22,886)
-
77,114
-
34,976
34,976
42,137
Computer Software
22,827,564
(17,500)
-
22,810,064
222,335
15,852
238,188
22,571,876
IT-Related Hardware
5,233,839
(168,743)
-
5,065,096
1,536,104
51,866
1,587,970
3,477,126
Other Equipment
-
-
-
-
-
-
-
-
Low Value Assets
-
-
-
-
-
-
-
-
Vehicles
450,000
-
-
450,000
-
-
-
450,000
Motor Vehicles
450,000
-
-
450,000
-
-
-
450,000
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
50,000,000
-
-
50,000,000
2,800,000
-
2,800,000
47,200,000
New Domestic Lending - SOE
-
-
-
-
-
-
-
-
New Domestic Lending - State Fin.Institutions
-
-
-
-
-
-
-
-
New Domestic Lending - Individuals
50,000,000
-
-
50,000,000
2,800,000
-
2,800,000
47,200,000
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 25th September 2022 and figures are likely to vary as reconciliation work is ongoing.