Revenue and Expenditure for 2022
August 2022
In rufiyaa
August
August
Jan - Aug
Jan - Aug
Total Expenses
11,964,266
23,742,205
105,810,787
107,252,160
Recurrent Expenditure
11,444,279
22,027,634
103,278,393
104,208,944
Salaries and Wages
5,658,954
5,619,486
46,436,834
45,374,349
Salaries and Wages
5,379,692
5,491,612
43,216,886
43,332,310
Overtime Pay
279,262
127,874
3,219,948
2,042,039
Allowances to Employees
4,397,650
4,471,594
35,257,784
35,397,998
Pocket Money
-
-
-
-
Higher Education Allowance
83,217
94,100
641,773
723,167
Technical Allowance
-
-
-
-
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
-
732,000
771,000
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
-
-
-
-
Food Allowance
-
-
-
-
Committee Allowance
1,730,000
1,720,000
12,585,000
12,178,440
Allowance for local non-residents
-
-
-
-
Commuting Allowance for Local Non-Residents
2,280
11,945
18,060
36,190
Dependants' Allowance
2,351,133
2,325,500
18,712,800
18,533,000
Holiday Allowance
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
-
-
11,968
27,592
Uniform Allowance
-
-
-
-
Acting Allowance
-
-
-
-
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
-
-
-
-
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
-
-
-
-
Phone Allowance
25,600
25,167
203,073
203,432
Risk Allowance
-
-
-
-
Clothing Allowance
-
-
178,500
239,700
Service Allowance
205,400
294,862
2,174,400
2,685,198
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
-
-
-
-
Technical Core Allowance
-
-
-
-
Other Allowances
20
20
210
280
Minimum Wage Allowance
-
-
-
-
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
367,936
372,573
2,964,127
2,963,584
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
367,936
372,573
2,964,127
2,963,584
Travelling Expenses
39,050
709,605
202,154
2,527,001
Travelling Expenses - Local Sea Travel
3,180
8,000
3,180
126,768
Travelling Expenses - Local Land Travel
-
-
500
2,100
Travelling Expenses - Local Air Travel
-
58,801
56,195
121,942
Travelling Expenses - Overseas
35,870
642,804
142,279
2,276,191
Travelling Expenses for Foreigners
-
-
-
-
Other Travelling Expenses
-
-
-
-
Administrative Supplies
36,063
245,500
1,015,135
976,421
Stationery and Office Requisites
380
62,356
457,930
419,280
IT Related Materials
25,530
45,738
248,432
118,045
Fuel and Lubricants
3,440
6,485
22,457
48,117
Meals for Employees During Office Hours
-
2,086
24,464
71,739
Electrical Items
-
96,247
98,151
134,868
Spare Parts
366
-
8,153
2,789
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
143
10,704
26,048
39,816
Utensils and Accessories
-
1,770
33,356
77,139
Office Decoration Materials
-
3,430
21,076
23,168
Curtains, Table Cloths Etc
-
2,703
-
2,703
Other Administrative Supplies
6,204
13,981
75,068
38,757
Administrative Services
813,744
10,469,747
16,346,481
15,270,209
Telephone, Fax and Telex
31,106
51,867
226,972
196,176
Electricity
352,979
365,834
2,281,720
2,097,837
Water and Sanitation Services
27,339
110,506
211,776
284,474
Leased Line and Internet
164,777
198,870
665,496
772,655
Building rent and Land rent
-
-
-
-
Hire Charges
-
100,700
-
169,600
Security and Safeguarding Services
-
-
-
-
Cleaning Services and Waste Disposal
122,525
64,735
739,300
516,975
Postage and Message
-
58
1,575
202
Announcements, Subscriptions and Advertisements
-
-
5,247
3,936
Carriage and Conveyance
390
3,840
1,340
10,460
Meeting or Seminar Related Expenses
74,102
239,551
1,678,130
1,467,930
National Competitions and Ceremonies
-
-
-
-
Social Development Programmes
-
18,578
-
(6,715)
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
Expenses on Foreign Dignitaries
10,309
12,012
73,167
365,639
Visa, Workpermit Fees of Expatriate Staff
-
1,989
318
7,353
Annual Fees to Government
21,924
-
43,848
-
Printing Services
-
1,060
-
1,060
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
-
-
3,797
23,692
Insurance
-
9,278,071
10,321,546
9,291,504
Other Administrative Services
8,293
22,077
92,249
67,429
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
-
102,538
-
144,167
Scholarship and Fellowship Assistance
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
95,912
-
102,334
Workshops Related Expenses
-
-
-
-
Course Fees & Related Expenses - Local Training
-
6,626
-
37,296
Conducting Training Courses
-
-
-
-
Staff training
-
-
-
4,537
Repairs and Maintenance
130,882
412,690
866,596
1,690,460
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
79,393
29,915
549,642
272,818
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
98,724
1,622
99,718
Repairs - Electricity Systems
-
-
2,247
-
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
434
69,777
21,059
97,743
Repairs - Machinery and Equipment
45,877
101,760
240,081
509,666
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
-
-
-
Repairs - IT-Related Hardware
1,410
92,115
22,755
617,722
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
3,768
20,400
29,190
92,794
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
-
(376,100)
189,282
(135,246)
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
62,500
-
250,000
Awards
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
Subscriptions & Fees to International Org.
-
(438,600)
189,282
(385,246)
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
519,987
1,714,572
2,532,394
3,043,217
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
483,908
986,222
758,919
986,222
Land
-
-
-
-
Residential Buildings
-
-
-
-
Non-Residential Buildings
483,908
986,222
758,919
986,222
Infrastructure Assets
-
-
-
-
Roads and Bridges
-
-
-
-
Airports
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
Water & Sanitation Systems
-
-
-
-
Electricity Systems
-
-
-
-
Other Infrastructure
-
-
-
-
Furniture, Machinery & Equip.
36,079
728,350
1,773,475
2,056,995
Furniture & Fittings
-
3,352
85,722
76,766
Machinery and Equipment
2,809
117,857
75,237
266,319
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
6,338
1,975
7,875
Reference Books & Exhibition Goods
-
323,338
6,240
389,388
Communication Infrastructure
16,639
96,607
517,723
169,111
Computer Software
-
-
46,199
39,119
IT-Related Hardware
16,631
180,858
1,040,379
1,108,416
Other Equipment
-
-
-
-
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.