Revenue and Expenditure for 2022
August 2022
In rufiyaa
August
August
Jan - Aug
Jan - Aug
Total Expenses
3,021,795
3,852,439
23,745,434
31,704,898
Recurrent Expenditure
3,021,795
3,845,375
23,745,434
31,555,305
Salaries and Wages
1,579,773
1,988,826
12,957,895
15,180,986
Salaries and Wages
1,483,593
1,885,278
11,841,416
13,511,095
Overtime Pay
96,180
103,548
1,116,479
1,669,890
Allowances to Employees
811,147
1,209,566
7,151,267
11,998,534
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
291,782
15,850
2,354,558
1,291,835
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
-
534,000
498,000
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
23,500
38,000
181,733
273,733
Food Allowance
18,800
19,800
132,200
135,780
Committee Allowance
-
-
-
-
Allowance for local non-residents
(8,357)
-
62,357
54,000
Commuting Allowance for Local Non-Residents
2,085
3,714
15,650
342,516
Dependants' Allowance
13,900
15,000
109,733
120,000
Holiday Allowance
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
Uniform Allowance
-
-
-
-
Acting Allowance
-
-
-
-
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
-
-
-
-
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
-
50,355
-
477,108
Phone Allowance
1,550
1,550
11,378
12,400
Risk Allowance
8,725
-
127,675
196,400
Clothing Allowance
-
-
-
-
Service Allowance
417,250
(885,000)
3,310,505
160,341
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
33,900
34,800
258,011
255,076
Technical Core Allowance
8,012
1,763
53,467
35,574
Other Allowances
-
-
-
-
Minimum Wage Allowance
-
14,757
-
522,190
Attendance Benefit
-
521,279
-
2,097,399
Job Allowance
-
1,377,700
-
5,526,183
Pensions, Ret. Benefit & Grat.
86,943
116,505
688,903
931,561
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
86,943
116,505
688,903
931,561
Travelling Expenses
-
-
-
4,302
Travelling Expenses - Local Sea Travel
-
-
-
(10,000)
Travelling Expenses - Local Land Travel
-
-
-
-
Travelling Expenses - Local Air Travel
-
-
-
-
Travelling Expenses - Overseas
-
-
-
-
Travelling Expenses for Foreigners
-
-
-
14,302
Other Travelling Expenses
-
-
-
-
Administrative Supplies
(75,150)
8,875
69,262
47,697
Stationery and Office Requisites
7,774
-
58,071
57,255
IT Related Materials
-
473
-
4,327
Fuel and Lubricants
(94,115)
-
-
-
Meals for Employees During Office Hours
-
-
-
-
Electrical Items
-
-
-
(15,000)
Spare Parts
-
-
-
(11,000)
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
11,191
8,402
11,191
12,115
Utensils and Accessories
-
-
-
-
Office Decoration Materials
-
-
-
-
Curtains, Table Cloths Etc
-
-
-
-
Other Administrative Supplies
-
-
-
-
Administrative Services
427,937
238,058
2,412,884
1,666,146
Telephone, Fax and Telex
9,779
15,994
66,442
42,204
Electricity
257,360
58,365
1,099,249
531,959
Water and Sanitation Services
-
3,929
492,375
65,676
Leased Line and Internet
-
-
31,250
-
Building rent and Land rent
-
-
34,980
(48,000)
Hire Charges
-
-
-
-
Security and Safeguarding Services
75,000
79,000
339,265
314,000
Cleaning Services and Waste Disposal
-
8,600
18,114
36,272
Postage and Message
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
Carriage and Conveyance
-
1,630
-
4,798
Meeting or Seminar Related Expenses
10,022
721
15,530
9,885
National Competitions and Ceremonies
4,215
23,866
8,215
136,649
Social Development Programmes
-
-
-
-
Examination Related Expenses
71,561
45,955
307,464
572,705
Consultancy, Translation & Other Related Services
-
-
-
-
Expenses on Foreign Dignitaries
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
Annual Fees to Government
-
-
-
-
Printing Services
-
-
-
-
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
-
-
-
-
Insurance
-
-
-
-
Other Administrative Services
-
-
-
-
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
47,493
51,615
116,188
107,851
Medical Consumables
446
-
446
2,825
Educational Consumables
47,047
51,615
115,742
105,027
Prov. of food to people under arrest & detention
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
Other Operational Consumables
-
-
-
-
Training Expenses
-
48,979
-
159,265
Scholarship and Fellowship Assistance
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
Workshops Related Expenses
-
48,979
-
159,265
Course Fees & Related Expenses - Local Training
-
-
-
-
Conducting Training Courses
-
-
-
-
Staff training
-
-
-
-
Repairs and Maintenance
143,652
171,070
349,035
931,253
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
105,471
171,070
264,161
985,684
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
38,181
-
38,181
(18,665)
Repairs - Electricity Systems
-
-
-
(2,180)
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
-
-
29,050
(13,310)
Repairs - Machinery and Equipment
-
-
17,643
(5,275)
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
-
-
-
Repairs - IT-Related Hardware
-
-
-
(15,000)
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
-
-
-
-
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
-
11,881
-
527,709
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
10,021
-
298,155
Awards
-
1,860
-
229,554
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
-
-
-
-
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
-
7,064
-
149,593
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
-
-
-
-
Land
-
-
-
-
Residential Buildings
-
-
-
-
Non-Residential Buildings
-
-
-
-
Infrastructure Assets
-
-
-
-
Roads and Bridges
-
-
-
-
Airports
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
Water & Sanitation Systems
-
-
-
-
Electricity Systems
-
-
-
-
Other Infrastructure
-
-
-
-
Furniture, Machinery & Equip.
-
7,064
-
149,593
Furniture & Fittings
-
-
-
104,960
Machinery and Equipment
-
-
-
(59,501)
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
7,064
-
7,064
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
-
-
37,070
Computer Software
-
-
-
-
IT-Related Hardware
-
-
-
60,000
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.