Revenue and Expenditure for 2022
August 2022
Ministry of Tourism
- Approved Budget: Budget/s approved by the Parliament for the fiscal year.
- Virements: Adjustments made within the Approved Budget
- Addition: Transfers or additions to the approved budget, from contingency
- Revised Budget: Approved Budget + virements + Addition
- Posted: Records posted to the Public Accounting System for processing payments
- Commitments: Records with purchase orders raised but not posted for processing payments
- Consumed: Posted + Commitments
- Balance: Revised Budget – Consumed
In rufiyaa
Approved Budget
Virements
Addition
Revised Budget
Posted
Commitments
Consumed
Balance
Total Expenses
75,229,919
43,356
-
75,273,275
37,969,257
837,226
38,806,483
36,466,792
Recurrent Expenditure
59,100,355
50,546
-
59,150,901
37,927,194
829,912
38,757,107
20,393,794
Salaries and Wages
11,350,238
(152,194)
-
11,198,044
7,191,381
-
7,191,381
4,006,663
Salaries and Wages
11,011,339
(158,181)
-
10,853,158
6,798,586
-
6,798,586
4,054,572
Overtime Pay
338,899
5,987
-
344,886
392,795
-
392,795
(47,909)
Allowances to Employees
6,378,534
195,550
-
6,574,084
4,351,165
-
4,351,165
2,222,919
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
-
-
-
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
243,000
(3,000)
-
240,000
250,900
-
250,900
(10,900)
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
-
19,500
-
19,500
31,000
-
31,000
(11,500)
Allowance for local non-residents
-
-
-
-
-
-
-
-
Commuting Allowance for Local Non-Residents
32,820
15,207
-
48,027
24,431
-
24,431
23,596
Dependants' Allowance
2,052,000
21,700
-
2,073,700
1,496,017
-
1,496,017
577,683
Holiday Allowance
-
-
-
-
-
-
-
-
Allowance for Work Other Than Assigned
-
15,000
-
15,000
22,800
-
22,800
(7,800)
Annual Leave Cancellation Allowance
-
20,823
-
20,823
20,823
-
20,823
-
Uniform Allowance
-
-
-
-
-
-
-
-
Acting Allowance
-
-
-
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
1,613,724
14,230
-
1,627,954
957,984
-
957,984
669,970
Phone Allowance
268,800
2,099
-
270,899
176,058
-
176,058
94,840
Risk Allowance
-
-
-
-
-
-
-
-
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
1,376,400
(7,803)
-
1,368,597
815,650
-
815,650
552,947
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
249,600
21,120
-
270,720
172,820
-
172,820
97,900
Technical Core Allowance
452,190
29,707
-
481,897
289,187
-
289,187
192,710
Other Allowances
-
-
-
-
-
-
-
-
Minimum Wage Allowance
-
46,969
-
46,969
33,495
-
33,495
13,474
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
764,525
(302)
-
764,223
463,414
-
463,414
300,809
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
764,525
(302)
-
764,223
463,414
-
463,414
300,809
Travelling Expenses
1,546,234
718,973
-
2,265,207
1,975,502
9,793
1,985,295
279,912
Travelling Expenses - Local Sea Travel
230,000
-
-
230,000
251,337
-
251,337
(21,337)
Travelling Expenses - Local Land Travel
19,000
-
-
19,000
3,825
-
3,825
15,175
Travelling Expenses - Local Air Travel
197,186
41,726
-
238,912
199,633
-
199,633
39,279
Travelling Expenses - Overseas
1,100,048
677,247
-
1,777,295
1,520,708
9,793
1,530,500
246,795
Travelling Expenses for Foreigners
-
-
-
-
-
-
-
-
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
400,000
(7,505)
-
392,495
185,160
5,690
190,850
201,645
Stationery and Office Requisites
300,000
-
-
300,000
168,108
5,690
173,798
126,202
IT Related Materials
35,000
-
-
35,000
4,820
-
4,820
30,180
Fuel and Lubricants
-
-
-
-
-
-
-
-
Meals for Employees During Office Hours
-
-
-
-
-
-
-
-
Electrical Items
30,000
(6,005)
-
23,995
825
-
825
23,170
Spare Parts
-
-
-
-
-
-
-
-
Materials for Uniforms
-
-
-
-
-
-
-
-
Supplies for Office Cleaning
30,000
-
-
30,000
11,407
-
11,407
18,593
Utensils and Accessories
5,000
(1,500)
-
3,500
-
-
-
3,500
Office Decoration Materials
-
-
-
-
-
-
-
-
Curtains, Table Cloths Etc
-
-
-
-
-
-
-
-
Other Administrative Supplies
-
-
-
-
-
-
-
-
Administrative Services
36,120,778
(720,734)
-
35,400,044
11,259,660
678,714
11,938,373
23,461,671
Telephone, Fax and Telex
93,000
-
-
93,000
54,903
-
54,903
38,097
Electricity
-
2,022
-
2,022
522
-
522
1,500
Water and Sanitation Services
-
-
-
-
-
-
-
-
Leased Line and Internet
624,000
-
-
624,000
496,725
20,418
517,143
106,857
Building rent and Land rent
915,420
(522)
-
914,898
266,887
38,127
305,014
609,885
Hire Charges
-
-
-
-
-
-
-
-
Security and Safeguarding Services
-
-
-
-
-
-
-
-
Cleaning Services and Waste Disposal
40,000
(8,412)
-
31,588
6,618
1,568
8,186
23,402
Postage and Message
50,000
(22,142)
-
27,858
479
-
479
27,379
Announcements, Subscriptions and Advertisements
-
-
-
-
-
-
-
-
Carriage and Conveyance
5,000
5,000
-
10,000
574
-
574
9,426
Meeting or Seminar Related Expenses
1,670,000
(41,726)
-
1,628,274
94,868
24,887
119,755
1,508,519
National Competitions and Ceremonies
31,500,000
(677,247)
-
30,822,753
9,964,798
592,559
10,557,357
20,265,396
Social Development Programmes
-
-
-
-
-
-
-
-
Examination Related Expenses
-
-
-
-
-
-
-
-
Consultancy, Translation & Other Related Services
567,550
3,680
-
571,230
228,215
-
228,215
343,015
Expenses on Foreign Dignitaries
352,000
-
-
352,000
132,393
1,155
133,548
218,452
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
-
-
-
Annual Fees to Government
3,808
-
-
3,808
-
-
-
3,808
Printing Services
-
-
-
-
-
-
-
-
Laundry Services
-
-
-
-
-
-
-
-
Staff Medical Expenses
-
-
-
-
-
-
-
-
Expenses on International & Local Fairs
300,000
-
-
300,000
-
-
-
300,000
Bank Charges and Commission
-
18,613
-
18,613
12,678
-
12,678
5,935
Insurance
-
-
-
-
-
-
-
-
Other Administrative Services
-
-
-
-
-
-
-
-
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
331,799
(8,357)
-
323,442
-
-
-
323,442
Scholarship and Fellowship Assistance
-
-
-
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
331,799
(8,357)
-
323,442
-
-
-
323,442
Workshops Related Expenses
-
-
-
-
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
-
-
-
-
-
Conducting Training Courses
-
-
-
-
-
-
-
-
Staff training
-
-
-
-
-
-
-
-
Repairs and Maintenance
289,550
25,115
-
314,665
63,468
135,716
199,184
115,481
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
5,000
-
-
5,000
-
-
-
5,000
Repairs - Electricity Systems
-
-
-
-
-
-
-
-
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
21,000
-
-
21,000
11,514
-
11,514
9,486
Repairs - Machinery and Equipment
50,000
25,115
-
75,115
44,481
-
44,481
30,634
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
20,000
-
-
20,000
-
-
-
20,000
Repairs - Computer Software
173,550
-
-
173,550
4,822
134,966
139,788
33,762
Repairs - IT-Related Hardware
10,000
-
-
10,000
2,650
-
2,650
7,350
Repairs - Other Equipment
-
-
-
-
-
-
-
-
Repairs - Motor Vehicles
10,000
-
-
10,000
-
750
750
9,250
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
1,918,697
-
-
1,918,697
12,437,446
-
12,437,446
(10,518,749)
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
-
-
-
Awards
-
-
-
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
-
-
-
Subscriptions & Fees to International Org.
1,918,697
-
-
1,918,697
941,350
-
941,350
977,347
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
-
-
-
-
11,496,096
-
11,496,096
(11,496,096)
Therapeutic Services
-
-
-
-
-
-
-
-
Other Grants, Contributions & Subsidies
-
-
-
-
-
-
-
-
Waste Management Subsidy
-
-
-
-
-
-
-
-
Fuel Subsidy
-
-
-
-
-
-
-
-
Income Support and Job Seeker Allowance
-
-
-
-
-
-
-
-
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
16,129,564
(7,190)
-
16,122,374
42,062
7,314
49,376
16,072,998
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
-
-
-
-
-
-
-
-
Land
-
-
-
-
-
-
-
-
Residential Buildings
-
-
-
-
-
-
-
-
Non-Residential Buildings
-
-
-
-
-
-
-
-
Infrastructure Assets
14,591,955
-
-
14,591,955
-
-
-
14,591,955
Roads and Bridges
-
-
-
-
-
-
-
-
Airports
-
-
-
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
-
-
-
Electricity Systems
-
-
-
-
-
-
-
-
Other Infrastructure
14,591,955
-
-
14,591,955
-
-
-
14,591,955
Furniture, Machinery & Equip.
1,537,609
(7,190)
-
1,530,419
42,062
7,314
49,376
1,481,043
Furniture & Fittings
-
15,600
-
15,600
-
-
-
15,600
Machinery and Equipment
520,000
-
-
520,000
-
-
-
520,000
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
199,290
(22,790)
-
176,500
15,492
-
15,492
161,008
Computer Software
418,319
-
-
418,319
-
-
-
418,319
IT-Related Hardware
400,000
(12,260)
-
387,740
14,310
7,314
21,624
366,116
Other Equipment
-
12,260
-
12,260
12,260
-
12,260
-
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 25th September 2022 and figures are likely to vary as reconciliation work is ongoing.