Revenue and Expenditure for 2022
August 2022
In rufiyaa
August
August
Jan - Aug
Jan - Aug
Total Expenses
32,498,187
35,256,486
193,823,318
222,576,829
Recurrent Expenditure
32,091,046
32,270,550
187,050,210
214,827,955
Salaries and Wages
5,243,163
5,335,680
42,435,859
49,391,853
Salaries and Wages
5,243,163
5,335,680
42,435,859
49,391,853
Overtime Pay
-
-
-
-
Allowances to Employees
6,597,183
6,878,392
54,295,393
62,050,432
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
-
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
-
2,031,000
2,114,700
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
10,000
10,000
80,000
80,000
Food Allowance
48,560
58,200
368,540
431,160
Committee Allowance
-
-
-
-
Allowance for local non-residents
-
-
-
-
Commuting Allowance for Local Non-Residents
452
264
2,858
2,299
Dependants' Allowance
1,537,000
1,552,917
12,122,334
13,819,585
Holiday Allowance
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
-
154,595
174,093
516,088
Uniform Allowance
176,400
176,600
1,427,480
1,761,516
Acting Allowance
-
-
-
-
Religious Service Allowance
-
7,200
300
38,400
Shift Duty Allowance
-
-
-
-
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
2,334,421
2,372,670
18,519,988
21,025,366
Phone Allowance
51,650
70,950
414,100
636,985
Risk Allowance
-
-
-
-
Clothing Allowance
-
-
-
-
Service Allowance
2,438,700
2,473,917
19,154,700
21,603,815
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
-
-
-
-
Technical Core Allowance
-
-
-
-
Other Allowances
-
1,080
-
20,519
Minimum Wage Allowance
-
-
-
-
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
351,838
355,950
2,842,041
3,405,790
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
351,838
355,950
2,842,041
3,405,790
Travelling Expenses
180,767
405,580
439,349
1,409,252
Travelling Expenses - Local Sea Travel
171,296
186,776
396,386
563,076
Travelling Expenses - Local Land Travel
-
-
-
-
Travelling Expenses - Local Air Travel
-
102,624
-
481,462
Travelling Expenses - Overseas
-
55,700
-
232,599
Travelling Expenses for Foreigners
9,471
60,480
42,963
132,115
Other Travelling Expenses
-
-
-
-
Administrative Supplies
6,061,128
4,484,330
18,729,275
25,142,812
Stationery and Office Requisites
1,230,134
78,237
1,538,554
534,329
IT Related Materials
1,607
86,816
16,898
411,861
Fuel and Lubricants
309,922
1,137,316
613,306
3,378,533
Meals for Employees During Office Hours
4,273,997
2,882,686
16,059,741
17,992,197
Electrical Items
135,505
96,527
166,033
362,971
Spare Parts
-
-
-
-
Materials for Uniforms
27,249
67,961
54,969
1,944,196
Supplies for Office Cleaning
61,510
33,542
193,680
203,441
Utensils and Accessories
-
-
-
-
Office Decoration Materials
-
-
-
-
Curtains, Table Cloths Etc
-
-
-
1,816
Other Administrative Supplies
21,204
101,245
86,094
313,468
Administrative Services
5,630,819
3,939,321
36,380,664
32,579,365
Telephone, Fax and Telex
167,626
14,833
687,796
458,972
Electricity
3,739,270
1,625,546
12,329,852
11,776,843
Water and Sanitation Services
597,304
3,041,636
20,012,931
22,509,655
Leased Line and Internet
167,882
-
671,527
516,711
Building rent and Land rent
34,980
(61,969)
69,960
(61,969)
Hire Charges
-
-
-
-
Security and Safeguarding Services
-
-
-
-
Cleaning Services and Waste Disposal
20,384
10,192
42,280
49,000
Postage and Message
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
Carriage and Conveyance
4,100
22,820
40,028
93,718
Meeting or Seminar Related Expenses
-
-
-
-
National Competitions and Ceremonies
1,399
3,600
1,399
7,074
Social Development Programmes
835,430
(725,278)
2,267,220
(3,089,718)
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
Expenses on Foreign Dignitaries
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
10,500
-
80,990
82,600
Annual Fees to Government
32,540
2,190
106,391
118,832
Printing Services
-
-
-
-
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
-
-
-
-
Insurance
8,000
-
21,550
58,165
Other Administrative Services
11,404
5,750
48,740
59,483
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
7,599,098
7,043,898
31,083,936
28,280,374
Medical Consumables
-
-
-
-
Educational Consumables
-
-
-
-
Prov. of food to people under arrest & detention
6,900,442
6,497,589
27,963,614
22,806,879
Other Matrl. for people under arrest & detention
476,015
482,002
2,743,748
5,253,222
Other Operational Consumables
222,641
64,307
376,574
220,273
Training Expenses
13,949
115,284
13,949
310,528
Scholarship and Fellowship Assistance
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
Workshops Related Expenses
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
-
Conducting Training Courses
-
-
-
-
Staff training
13,949
115,284
13,949
310,528
Repairs and Maintenance
413,101
3,712,116
829,744
12,253,550
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
290,365
3,364,390
442,629
10,171,035
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
33,679
11,197
81,338
297,067
Repairs - Electricity Systems
7,435
122,912
8,660
835,160
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
-
-
-
(3,750)
Repairs - Machinery and Equipment
8,925
(20,554)
45,178
119,125
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
1,590
Repairs - Computer Software
-
-
82,150
96,683
Repairs - IT-Related Hardware
-
-
-
147,054
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
40,572
7,665
130,565
243,964
Repairs - Ships and Boats
32,125
226,506
39,224
345,621
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
-
-
-
4,000
Losses from Government Agencies
-
-
-
4,000
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
407,141
2,985,936
6,773,108
7,748,873
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
5,554
1,839,511
2,102,987
3,266,231
Land
-
-
-
-
Residential Buildings
-
-
-
-
Non-Residential Buildings
5,554
1,839,511
2,102,987
3,266,231
Infrastructure Assets
-
100,000
1,436,639
195,130
Roads and Bridges
-
-
-
-
Airports
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
Water & Sanitation Systems
-
-
-
-
Electricity Systems
-
-
-
-
Other Infrastructure
-
100,000
1,436,639
195,130
Furniture, Machinery & Equip.
401,587
1,046,425
1,316,856
4,267,617
Furniture & Fittings
40,099
21,375
176,518
227,873
Machinery and Equipment
182,552
309,565
441,416
2,592,177
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
1,850
6,735
19,640
59,015
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
20,435
9,132
47,996
147,326
Computer Software
-
-
34,895
-
IT-Related Hardware
156,651
699,617
596,391
1,259,226
Other Equipment
-
-
-
(18,000)
Low Value Assets
-
-
-
-
Vehicles
-
-
1,916,626
19,895
Motor Vehicles
-
-
1,916,626
19,895
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.