Revenue and Expenditure for 2022
August 2022
In rufiyaa
August
August
Jan - Aug
Jan - Aug
Total Expenses
29,567,553
36,999,849
169,265,125
268,873,458
Recurrent Expenditure
29,429,169
34,708,733
150,450,080
233,549,905
Salaries and Wages
8,093,312
9,102,901
53,848,751
66,733,259
Salaries and Wages
4,779,399
5,440,075
37,510,273
43,546,595
Overtime Pay
3,313,913
3,662,826
16,338,478
23,186,664
Allowances to Employees
4,477,190
6,655,829
33,663,309
52,618,276
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
-
Long-Term Allowance
16,400
16,400
131,200
131,200
Ramazan Allowance
-
-
1,511,220
2,116,980
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
-
-
-
-
Food Allowance
147,920
300,447
1,229,800
1,541,508
Committee Allowance
-
-
-
-
Allowance for local non-residents
-
-
-
-
Commuting Allowance for Local Non-Residents
9,440
17,047
57,540
88,187
Dependants' Allowance
308,917
735,033
2,868,050
3,835,160
Holiday Allowance
685,124
444,935
2,566,253
3,012,692
Allowance for Work Other Than Assigned
-
-
-
741,900
Annual Leave Cancellation Allowance
-
-
-
-
Uniform Allowance
-
-
306,404
1,605,213
Acting Allowance
-
-
-
-
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
149,800
267,540
944,180
1,318,090
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
-
-
-
-
Phone Allowance
20,150
21,550
159,200
160,960
Risk Allowance
662,925
809,300
4,321,750
5,015,526
Clothing Allowance
-
-
-
-
Service Allowance
1,937,577
2,903,279
15,290,409
18,783,639
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
256,530
347,567
1,492,347
2,469,230
Technical Core Allowance
49,702
105,054
278,767
540,341
Other Allowances
232,705
283,911
2,506,189
4,346,205
Minimum Wage Allowance
-
403,767
-
6,911,444
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
238,350
350,781
1,839,495
2,419,324
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
238,350
350,781
1,839,495
2,419,324
Travelling Expenses
10,686
120,618
351,415
1,865,635
Travelling Expenses - Local Sea Travel
-
-
-
-
Travelling Expenses - Local Land Travel
-
(100,000)
-
1,136,875
Travelling Expenses - Local Air Travel
-
55,314
-
168,864
Travelling Expenses - Overseas
-
-
-
-
Travelling Expenses for Foreigners
10,686
165,304
351,415
559,896
Other Travelling Expenses
-
-
-
-
Administrative Supplies
592,539
2,000,178
3,019,076
9,192,061
Stationery and Office Requisites
112,205
202,740
817,841
1,409,214
IT Related Materials
95,366
(246,710)
243,225
(159,990)
Fuel and Lubricants
18,800
22,243
143,740
328,239
Meals for Employees During Office Hours
6,231
7,442
31,847
94,909
Electrical Items
15,162
30,492
81,016
128,964
Spare Parts
-
7,550
-
353,808
Materials for Uniforms
55,800
-
171,177
44,832
Supplies for Office Cleaning
95,215
569,978
441,290
2,022,542
Utensils and Accessories
278
7,966
33,025
20,384
Office Decoration Materials
-
220
27,574
88,218
Curtains, Table Cloths Etc
45,100
(8,430)
342,828
(368)
Other Administrative Supplies
148,382
1,406,686
685,513
4,861,309
Administrative Services
1,684,710
7,493,118
10,876,174
26,636,064
Telephone, Fax and Telex
4,147
107,704
246,413
447,598
Electricity
796,866
2,600,792
5,268,531
10,198,361
Water and Sanitation Services
100,236
498,604
999,474
2,525,101
Leased Line and Internet
213,171
60,137
841,372
645,297
Building rent and Land rent
-
120,141
813,695
1,313,667
Hire Charges
6,775
-
7,411
-
Security and Safeguarding Services
-
3,049,301
494,056
2,947,301
Cleaning Services and Waste Disposal
333,900
174,850
484,820
637,210
Postage and Message
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
Carriage and Conveyance
2,672
23,410
63,700
150,534
Meeting or Seminar Related Expenses
-
1,965
278
97,856
National Competitions and Ceremonies
-
-
537
-
Social Development Programmes
-
-
-
-
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
13,067
234,363
40,567
499,198
Expenses on Foreign Dignitaries
1,462
-
9,983
-
Visa, Workpermit Fees of Expatriate Staff
(32,800)
59,450
370,800
474,100
Annual Fees to Government
-
9,936
5,670
21,078
Printing Services
-
-
-
-
Laundry Services
-
-
-
-
Staff Medical Expenses
-
(9,000)
-
-
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
9,789
34,126
43,122
165,508
Insurance
11,200
6,550
82,474
(126,602)
Other Administrative Services
224,225
520,789
1,103,271
6,639,857
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
9,515,601
7,100,495
35,384,117
64,563,413
Medical Consumables
9,515,601
7,100,495
35,384,117
64,563,413
Educational Consumables
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
Other Operational Consumables
-
-
-
-
Training Expenses
-
3,000
-
12,127
Scholarship and Fellowship Assistance
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
(413)
Workshops Related Expenses
-
-
-
-
Course Fees & Related Expenses - Local Training
-
3,000
-
12,540
Conducting Training Courses
-
-
-
-
Staff training
-
-
-
-
Repairs and Maintenance
4,816,781
1,881,813
11,467,743
9,509,747
Repairs - Residential Buildings
-
115,000
-
43,271
Repairs - Non-Residential Buildings
4,767,835
1,976,813
11,073,950
6,197,361
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
-
-
Repairs - Electricity Systems
-
-
-
40,950
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
-
-
630
-
Repairs - Machinery and Equipment
24,395
(228,147)
303,107
3,094,662
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
-
-
-
Repairs - IT-Related Hardware
-
-
-
-
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
24,551
18,147
90,056
133,503
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
-
-
-
-
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
-
-
Awards
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
Subscriptions & Fees to International Org.
-
-
-
-
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
-
-
-
-
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
138,384
2,291,116
18,815,045
35,323,554
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
71,237
-
1,199,255
1,369,091
Roads and Bridges
-
-
-
-
Airports
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
Water & Sanitation Systems
-
-
-
-
Electricity Systems
-
-
-
-
Other Infrastructure
71,237
-
1,199,255
1,369,091
Furniture, Machinery & Equip.
67,147
2,291,116
17,615,790
33,954,463
Furniture & Fittings
3,993
118,170
142,808
456,276
Machinery and Equipment
52,489
1,059,766
16,801,642
20,906,475
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
6,360
275,130
163,219
8,046,793
Reference Books & Exhibition Goods
-
130,000
-
130,000
Communication Infrastructure
-
1,220
5,380
75,446
Computer Software
-
-
-
-
IT-Related Hardware
1,805
681,652
462,375
4,286,606
Other Equipment
2,500
25,178
40,366
52,866
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.