Revenue and Expenditure for 2022
August 2022
In rufiyaa
August
August
Jan - Aug
Jan - Aug
Total Expenses
15,281,093
28,088,244
94,910,684
166,550,312
Recurrent Expenditure
13,822,051
17,182,828
90,387,978
127,995,037
Salaries and Wages
7,631,423
6,403,002
51,639,069
38,922,592
Salaries and Wages
4,942,097
3,857,175
38,888,282
24,490,349
Overtime Pay
2,689,326
2,545,827
12,750,787
14,432,243
Allowances to Employees
3,674,961
6,342,950
28,051,324
53,168,918
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
-
Long-Term Allowance
-
-
-
-
Ramazan Allowance
3,600
(9,000)
3,327,831
3,378,258
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
206,471
533,471
242,543
Special Allowance for The Post
7,500
7,500
60,000
60,000
Food Allowance
1,000
1,000
8,000
8,000
Committee Allowance
26,000
14,000
109,500
121,500
Allowance for local non-residents
-
-
-
-
Commuting Allowance for Local Non-Residents
8,985
31,755
59,247
507,401
Dependants' Allowance
152,833
175,000
1,108,333
1,395,500
Holiday Allowance
816,264
722,647
3,427,169
3,383,226
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
-
31,060
14,957
75,062
Uniform Allowance
-
-
-
-
Acting Allowance
480
880
3,120
5,120
Religious Service Allowance
1,047,260
3,078,279
5,671,106
22,179,112
Shift Duty Allowance
9,450
3,991
47,386
47,314
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
22,145
23,048
177,160
184,380
Phone Allowance
24,517
26,668
186,100
232,998
Risk Allowance
-
-
-
-
Clothing Allowance
-
-
-
-
Service Allowance
1,052,535
1,060,126
8,980,290
9,131,907
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
449,767
444,136
3,700,146
3,481,045
Technical Core Allowance
52,625
163,518
637,508
1,247,709
Other Allowances
-
-
-
-
Minimum Wage Allowance
-
361,870
-
7,487,843
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
75,799
278,653
1,932,887
2,564,056
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
75,799
278,653
1,932,887
2,564,056
Travelling Expenses
3,670
3,119,081
15,203
6,025,076
Travelling Expenses - Local Sea Travel
-
-
-
(124,500)
Travelling Expenses - Local Land Travel
-
-
-
(45,081)
Travelling Expenses - Local Air Travel
3,670
1,192,754
13,498
2,249,924
Travelling Expenses - Overseas
-
1,924,217
-
3,938,597
Travelling Expenses for Foreigners
-
-
-
(509)
Other Travelling Expenses
-
2,110
1,705
6,645
Administrative Supplies
494,538
198,002
1,229,053
2,350,519
Stationery and Office Requisites
59,328
23,517
193,389
140,474
IT Related Materials
415,118
4,876
454,033
646,742
Fuel and Lubricants
-
-
667
8,792
Meals for Employees During Office Hours
12,009
26,034
68,259
75,521
Electrical Items
4,585
30,375
30,023
75,726
Spare Parts
-
-
-
233,659
Materials for Uniforms
-
-
301,196
110,400
Supplies for Office Cleaning
-
72,931
121,775
910,063
Utensils and Accessories
-
6,136
-
12,771
Office Decoration Materials
-
1,802
2,975
25,104
Curtains, Table Cloths Etc
-
-
34,680
-
Other Administrative Supplies
3,498
32,331
22,056
111,268
Administrative Services
1,893,525
123,403
6,984,566
7,737,152
Telephone, Fax and Telex
57,564
2,968
126,003
76,985
Electricity
347,639
(34,500)
1,371,100
2,281,826
Water and Sanitation Services
827,212
44,660
3,265,243
1,462,040
Leased Line and Internet
398,086
(2,262)
770,937
4,056
Building rent and Land rent
-
-
-
-
Hire Charges
-
-
-
-
Security and Safeguarding Services
-
-
-
300,510
Cleaning Services and Waste Disposal
-
-
26,779
149,568
Postage and Message
-
-
-
(120)
Announcements, Subscriptions and Advertisements
-
-
-
-
Carriage and Conveyance
10,600
9,126
55,772
150,232
Meeting or Seminar Related Expenses
89,276
1,400
136,171
1,324,748
National Competitions and Ceremonies
-
-
25,000
(280,249)
Social Development Programmes
-
-
-
-
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
34,125
55,000
936,355
2,283,583
Expenses on Foreign Dignitaries
6,636
34,980
7,336
(16,535)
Visa, Workpermit Fees of Expatriate Staff
-
-
-
5,000
Annual Fees to Government
-
-
17,840
30,560
Printing Services
-
-
23,839
(123,169)
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
-
-
924
-
Insurance
-
-
-
(14,750)
Other Administrative Services
122,387
12,031
221,267
102,867
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
-
-
-
313,843
Scholarship and Fellowship Assistance
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
21,782
Workshops Related Expenses
-
-
-
292,061
Course Fees & Related Expenses - Local Training
-
-
-
-
Conducting Training Courses
-
-
-
-
Staff training
-
-
-
-
Repairs and Maintenance
48,135
567,738
135,808
16,697,880
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
6,890
436,760
35,541
15,494,559
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
(143)
16,534
285,088
Repairs - Electricity Systems
-
81,500
24,682
248,704
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
-
3,088
-
16,996
Repairs - Machinery and Equipment
38,160
6,466
54,537
624,619
Repairs - Vehicular Equipment
-
-
-
(36,000)
Repairs - Communication Infrastructure
-
-
1,280
-
Repairs - Computer Software
-
36,800
-
36,800
Repairs - IT-Related Hardware
-
-
-
-
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
3,085
3,267
3,234
27,114
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
-
150,000
400,068
150,000
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
68
-
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
-
150,000
400,000
150,000
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
-
-
-
65,000
Losses from Government Agencies
-
-
-
-
Losses from Private Parties
-
-
-
65,000
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
1,459,042
10,905,415
4,522,706
38,555,274
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
1,377,999
11,204,815
3,534,411
35,356,409
Land
-
-
-
-
Residential Buildings
-
-
-
-
Non-Residential Buildings
1,377,999
11,204,815
3,534,411
35,356,409
Infrastructure Assets
-
-
-
(932,116)
Roads and Bridges
-
-
-
-
Airports
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
Water & Sanitation Systems
-
-
-
-
Electricity Systems
-
-
-
-
Other Infrastructure
-
-
-
(932,116)
Furniture, Machinery & Equip.
81,043
(299,399)
988,295
4,130,981
Furniture & Fittings
8,194
15,370
324,728
206,025
Machinery and Equipment
8,215
(281,541)
86,592
3,814,671
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
(18,210)
4,803
(33,137)
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
21,486
4,982
39,226
86,502
Computer Software
27,990
-
27,990
98,000
IT-Related Hardware
15,158
-
504,956
(132,300)
Other Equipment
-
(20,000)
-
91,220
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.