Revenue and Expenditure for 2022
August 2022
In rufiyaa
August
August
Jan - Aug
Jan - Aug
Total Expenses
150,529,701
163,916,577
991,461,992
1,313,943,788
Recurrent Expenditure
131,508,397
168,436,055
951,109,775
1,187,641,839
Salaries and Wages
34,715,555
36,843,649
271,654,850
295,641,636
Salaries and Wages
33,091,143
35,130,761
259,749,759
281,172,383
Overtime Pay
1,624,412
1,712,888
11,905,091
14,469,254
Allowances to Employees
50,581,118
52,695,594
402,475,224
437,508,622
Pocket Money
-
-
-
-
Higher Education Allowance
1,765,178
1,927,512
13,179,609
15,384,096
Technical Allowance
-
-
-
-
Long-Term Allowance
3,421,072
3,910,137
26,161,695
30,516,553
Ramazan Allowance
-
-
13,390,500
14,161,880
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
750
-
Special Allowance for The Post
2,318,056
2,374,536
17,377,295
19,587,263
Food Allowance
3,431,055
3,409,740
19,896,155
33,957,372
Committee Allowance
-
-
-
-
Allowance for local non-residents
-
-
-
-
Commuting Allowance for Local Non-Residents
13,079
11,711
116,695
123,965
Dependants' Allowance
4,978,629
4,752,771
40,127,383
38,488,462
Holiday Allowance
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
975,807
1,047,118
6,375,281
7,791,054
Uniform Allowance
1,118,515
1,170,196
8,909,921
9,442,777
Acting Allowance
-
-
-
-
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
-
-
-
-
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
13,063,607
13,622,508
102,360,796
108,380,782
Phone Allowance
851,700
900,000
6,828,260
7,110,111
Risk Allowance
-
-
-
-
Clothing Allowance
-
-
-
-
Service Allowance
18,644,420
19,330,780
147,750,884
149,834,146
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
-
-
-
-
Technical Core Allowance
-
-
-
-
Other Allowances
-
-
-
-
Minimum Wage Allowance
-
238,584
-
2,730,158
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
2,349,605
2,429,878
18,315,224
19,534,150
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
2,349,605
2,429,878
18,315,224
19,534,150
Travelling Expenses
2,122,885
3,482,453
6,609,496
13,968,151
Travelling Expenses - Local Sea Travel
575,814
347,122
2,523,448
1,975,186
Travelling Expenses - Local Land Travel
890
17,655
7,445
176,850
Travelling Expenses - Local Air Travel
153,515
2,047,553
1,557,248
6,550,893
Travelling Expenses - Overseas
-
20,531
367,918
1,259,110
Travelling Expenses for Foreigners
53,003
110,373
296,025
258,384
Other Travelling Expenses
1,339,663
939,219
1,857,412
3,747,729
Administrative Supplies
24,204,044
33,003,202
114,302,005
191,262,832
Stationery and Office Requisites
787,885
635,581
3,256,555
4,769,998
IT Related Materials
80,526
943,226
232,154
4,000,351
Fuel and Lubricants
774,409
6,428,362
15,320,505
32,519,836
Meals for Employees During Office Hours
20,561,948
22,660,639
88,493,051
128,366,722
Electrical Items
70,844
260,584
350,582
1,425,790
Spare Parts
-
-
-
-
Materials for Uniforms
1,133,168
445,325
4,284,094
10,253,321
Supplies for Office Cleaning
103,361
307,760
308,135
698,211
Utensils and Accessories
46,368
190,765
63,758
486,010
Office Decoration Materials
2,190
13,320
8,760
36,873
Curtains, Table Cloths Etc
148,804
220,786
349,517
564,910
Other Administrative Supplies
494,541
896,854
1,634,894
8,140,810
Administrative Services
13,761,866
24,153,837
100,261,357
129,646,552
Telephone, Fax and Telex
-
-
1,252,314
852,603
Electricity
8,539,743
8,136,429
31,253,730
35,734,142
Water and Sanitation Services
1,081,620
1,576,176
4,649,241
3,722,443
Leased Line and Internet
-
2,487,194
10,936,786
7,298,456
Building rent and Land rent
1,212,290
304,394
5,478,820
11,310,974
Hire Charges
-
1,060
15,749
69,283
Security and Safeguarding Services
-
-
-
-
Cleaning Services and Waste Disposal
107,616
165,602
847,878
2,624,649
Postage and Message
1,279
1,100
2,254
3,789
Announcements, Subscriptions and Advertisements
-
-
-
-
Carriage and Conveyance
36,071
224,328
241,448
1,195,827
Meeting or Seminar Related Expenses
-
-
-
-
National Competitions and Ceremonies
37,100
13,054
37,600
1,418,591
Social Development Programmes
138,100
12,636
401,680
(3,231,021)
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
33,299
17,553
168,397
408,724
Expenses on Foreign Dignitaries
1,865
69,425
67,420
168,067
Visa, Workpermit Fees of Expatriate Staff
576,849
70,305
1,535,440
1,351,540
Annual Fees to Government
33,152
33,901
2,518,301
2,141,421
Printing Services
-
-
-
-
Laundry Services
-
-
48,064
31,679
Staff Medical Expenses
1,930,275
10,489,338
39,487,480
73,677,661
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
5,816
57,598
123,049
310,553
Insurance
432
481,894
995,381
1,640,136
Other Administrative Services
26,359
11,852
200,325
(11,082,965)
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
2,110,844
4,643,608
10,399,793
17,715,644
Medical Consumables
388,353
1,476,055
2,453,636
6,265,713
Educational Consumables
-
-
-
-
Prov. of food to people under arrest & detention
1,070,524
2,490,343
5,871,853
8,905,335
Other Matrl. for people under arrest & detention
651,967
677,210
2,074,304
2,544,596
Other Operational Consumables
-
-
-
-
Training Expenses
32,353
480,402
1,001,284
3,503,732
Scholarship and Fellowship Assistance
-
-
287,335
56,178
Short Course Fees & Expenses - Overseas Training
-
158,515
9,240
1,894,243
Workshops Related Expenses
-
-
298,737
23,046
Course Fees & Related Expenses - Local Training
-
-
-
-
Conducting Training Courses
32,353
266,888
405,972
827,254
Staff training
-
55,000
-
703,011
Repairs and Maintenance
1,030,127
3,348,887
20,619,977
30,118,418
Repairs - Residential Buildings
-
(1,505)
-
(1,505)
Repairs - Non-Residential Buildings
292,682
(911,594)
1,426,989
5,461,768
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
5,944
6,624
34,528
73,530
Repairs - Electricity Systems
-
-
-
-
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
10,305
9,345
74,579
63,453
Repairs - Machinery and Equipment
269,797
397,745
1,011,017
1,628,758
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
8,601,344
8,346,582
Repairs - Computer Software
127,830
86,446
5,718,503
7,187,122
Repairs - IT-Related Hardware
6,890
40,950
110,929
114,776
Repairs - Other Equipment
21,900
2,509
56,348
38,848
Repairs - Motor Vehicles
187,837
611,257
1,352,823
2,344,076
Repairs - Ships and Boats
106,942
3,107,110
2,232,917
4,861,009
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
600,000
7,346,500
5,212,902
48,026,919
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
41,471
(330,000)
Awards
-
160,000
-
160,000
Indemnities and Relief Against Natural Calamities
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
Subscriptions & Fees to International Org.
-
-
371,431
410,266
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
600,000
7,186,500
4,800,000
47,786,653
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
-
8,045
257,663
715,183
Losses from Government Agencies
-
-
-
-
Losses from Private Parties
-
8,045
257,663
715,183
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
19,021,304
(4,519,478)
40,352,217
126,301,948
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
1,018,299
1,515,714
8,836,095
14,242,012
Land
-
-
100,000
-
Residential Buildings
-
-
-
-
Non-Residential Buildings
1,018,299
1,515,714
8,736,095
14,242,012
Infrastructure Assets
7,523,625
(17,388,091)
14,358,457
27,216,794
Roads and Bridges
-
-
-
-
Airports
-
-
-
-
Wharves, Ports and Harbours
7,523,625
-
14,358,457
44,604,885
Water & Sanitation Systems
-
-
-
-
Electricity Systems
-
-
-
-
Other Infrastructure
-
(17,388,091)
-
(17,388,091)
Furniture, Machinery & Equip.
10,479,380
7,458,043
17,157,665
66,834,831
Furniture & Fittings
230,547
1,740,563
691,275
5,195,949
Machinery and Equipment
2,579,856
4,401,715
5,020,246
20,107,622
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
43,606
-
105,284
177,545
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
194,113
37,017
257,893
(256,900)
Computer Software
-
-
344,416
15,982,445
IT-Related Hardware
7,392,579
1,260,920
10,514,264
22,986,467
Other Equipment
38,679
17,828
224,287
2,641,703
Low Value Assets
-
-
-
-
Vehicles
-
3,894,857
-
18,008,312
Motor Vehicles
-
-
-
11,593,000
Ships and Boats
-
3,894,857
-
6,415,312
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.