Revenue and Expenditure for 2022
August 2022
Ministry of Environment, Climate Change and Technology
In rufiyaa
August
August
Jan - Aug
Jan - Aug
Total Expenses
19,521,020
3,915,681
96,023,432
75,829,912
Recurrent Expenditure
19,112,840
2,653,741
95,312,638
74,236,401
Salaries and Wages
1,268,341
1,300,845
9,330,100
10,406,126
Salaries and Wages
1,216,716
1,266,819
9,016,306
9,976,748
Overtime Pay
51,625
34,026
313,794
429,378
Allowances to Employees
922,727
957,852
7,237,105
8,053,390
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
-
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
-
357,000
404,100
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
7,500
7,500
47,750
60,000
Food Allowance
-
-
-
-
Committee Allowance
-
-
-
-
Allowance for local non-residents
-
-
-
-
Commuting Allowance for Local Non-Residents
2,066
7,264
17,259
83,053
Dependants' Allowance
258,000
333,700
1,622,621
2,531,600
Holiday Allowance
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
Uniform Allowance
-
-
-
-
Acting Allowance
-
-
-
-
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
-
-
18,825
-
Hardship Allowance
960
1,020
9,820
7,480
Exclusive Job Allowance
254,782
224,924
1,973,592
1,780,025
Phone Allowance
36,200
40,310
270,014
308,494
Risk Allowance
525
925
26,850
6,875
Clothing Allowance
-
-
-
-
Service Allowance
218,117
194,383
1,725,263
1,534,403
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
59,566
48,038
516,942
453,997
Technical Core Allowance
85,011
85,814
651,169
623,310
Other Allowances
-
-
-
-
Minimum Wage Allowance
-
13,973
-
260,053
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
84,133
86,945
610,521
675,453
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
84,133
86,945
610,521
675,453
Travelling Expenses
18,959
80,136
101,095
3,687,835
Travelling Expenses - Local Sea Travel
55
-
55
75,000
Travelling Expenses - Local Land Travel
415
-
695
10,470
Travelling Expenses - Local Air Travel
15,421
48,498
95,242
606,547
Travelling Expenses - Overseas
3,068
31,638
5,103
2,995,818
Travelling Expenses for Foreigners
-
-
-
-
Other Travelling Expenses
-
-
-
-
Administrative Supplies
18,542
36,094
131,289
177,537
Stationery and Office Requisites
11,710
24,178
84,703
88,752
IT Related Materials
1,964
4,750
9,363
30,921
Fuel and Lubricants
982
-
5,152
21,833
Meals for Employees During Office Hours
-
-
-
-
Electrical Items
-
-
-
1,208
Spare Parts
-
-
-
2,290
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
3,533
7,166
25,144
19,135
Utensils and Accessories
-
-
6,015
7,340
Office Decoration Materials
-
-
-
1,275
Curtains, Table Cloths Etc
-
-
-
4,450
Other Administrative Supplies
353
-
912
334
Administrative Services
16,771,327
307,553
54,713,562
42,476,773
Telephone, Fax and Telex
8,212
7,979
135,249
(90,318)
Electricity
74,091
76,060
586,115
627,047
Water and Sanitation Services
13,748
3,821
50,854
56,154
Leased Line and Internet
95,828
101,764
797,852
1,086,651
Building rent and Land rent
17,400
5,800
46,400
58,000
Hire Charges
-
-
-
-
Security and Safeguarding Services
86,823
24,380
692,472
195,040
Cleaning Services and Waste Disposal
55,691
31,884
268,458
156,592
Postage and Message
-
-
-
1,095
Announcements, Subscriptions and Advertisements
17,729
-
17,729
12
Carriage and Conveyance
370
-
6,556
30,771
Meeting or Seminar Related Expenses
3,358
2,000
82,155
99,981
National Competitions and Ceremonies
-
4,700
3,219
81,649
Social Development Programmes
16,231,339
-
51,750,949
38,685,511
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
428,692
Expenses on Foreign Dignitaries
-
-
-
530,527
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
Annual Fees to Government
-
650
9,949
33,864
Printing Services
-
-
-
733
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
166,538
48,515
221,315
462,877
Insurance
-
-
43,840
31,895
Other Administrative Services
200
-
450
-
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
-
(130,668)
685
6,129,598
Scholarship and Fellowship Assistance
-
-
685
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
Workshops Related Expenses
-
(130,668)
-
6,129,598
Course Fees & Related Expenses - Local Training
-
-
-
-
Conducting Training Courses
-
-
-
-
Staff training
-
-
-
-
Repairs and Maintenance
23,285
14,985
20,767,156
1,526,495
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
4,693
-
27,591
579,915
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
20,591,807
307,400
Repairs - Electricity Systems
-
-
-
-
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
-
-
70
954
Repairs - Machinery and Equipment
6,583
54,985
66,890
680,968
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
-
-
-
Repairs - IT-Related Hardware
11,554
-
31,346
2,666
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
455
(40,000)
455
(36,733)
Repairs - Ships and Boats
-
-
48,997
(8,675)
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
5,526
-
2,421,125
1,103,195
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
-
-
Awards
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
2,202,763
96,300
Subscriptions & Fees to Domestic Organisations
-
-
-
-
Subscriptions & Fees to International Org.
5,526
-
218,362
966,895
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
-
-
-
40,000
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
-
-
-
-
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
408,180
1,261,940
710,794
1,593,511
Cap. Outlays-PAS Transition
-
245,950
-
254,291
Local Components for Foreign Assisted Projects
-
245,950
-
254,291
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
-
709,244
-
709,244
Roads and Bridges
-
-
-
-
Airports
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
Water & Sanitation Systems
-
-
-
-
Electricity Systems
-
-
-
-
Other Infrastructure
-
709,244
-
709,244
Furniture, Machinery & Equip.
408,180
306,746
710,794
629,976
Furniture & Fittings
-
-
27,560
194,607
Machinery and Equipment
4,240
17,980
29,574
195,662
Vehicular Equipment
-
-
208,016
-
Tools, Instruments, Apparatus
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
-
16,974
-
Computer Software
160,814
-
160,814
-
IT-Related Hardware
243,126
288,766
258,796
239,706
Other Equipment
-
-
9,060
-
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.