Revenue and Expenditure for 2022
August 2022
In rufiyaa
August
August
Jan - Aug
Jan - Aug
Total Expenses
1,467,451
1,703,102
11,243,088
15,670,485
Recurrent Expenditure
1,441,541
1,685,402
11,178,978
15,597,851
Salaries and Wages
789,815
976,874
6,228,720
7,570,096
Salaries and Wages
744,106
960,190
5,940,660
7,005,123
Overtime Pay
45,709
16,684
288,060
564,973
Allowances to Employees
417,736
605,079
3,608,214
6,340,482
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
142,181
4,220
1,115,643
475,937
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
-
276,000
262,200
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
10,500
17,000
84,000
118,333
Food Allowance
12,720
5,400
104,700
95,400
Committee Allowance
-
-
-
-
Allowance for local non-residents
12,000
7,500
96,000
83,100
Commuting Allowance for Local Non-Residents
-
(1,700)
-
4,600
Dependants' Allowance
-
-
-
-
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
-
36,981
-
360,985
Phone Allowance
500
2,550
4,000
8,500
Risk Allowance
-
-
-
-
Clothing Allowance
-
-
-
-
Service Allowance
210,650
(303,168)
1,685,900
83,735
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
26,087
25,400
217,187
194,447
Technical Core Allowance
3,098
-
24,784
21,051
Other Allowances
-
-
-
-
Minimum Wage Allowance
-
10,226
-
369,474
Attendance Benefit
-
100,101
-
1,378,337
Job Allowance
-
700,569
-
2,884,382
Pensions, Ret. Benefit & Grat.
46,770
63,130
373,302
448,506
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
46,770
63,130
373,302
448,506
Travelling Expenses
-
-
2,293
121,507
Travelling Expenses - Local Sea Travel
-
-
-
(1,110)
Travelling Expenses - Local Land Travel
-
-
-
2,600
Travelling Expenses - Local Air Travel
-
-
2,173
5,052
Travelling Expenses - Overseas
-
-
-
-
Travelling Expenses for Foreigners
-
-
120
114,965
Other Travelling Expenses
-
-
-
-
Administrative Supplies
12,302
-
52,031
38,000
Stationery and Office Requisites
3,926
-
17,678
25,000
IT Related Materials
1,000
-
3,500
1,000
Fuel and Lubricants
700
-
700
500
Meals for Employees During Office Hours
-
-
-
-
Electrical Items
2,500
-
11,250
3,000
Spare Parts
-
-
-
-
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
3,926
-
17,778
8,000
Utensils and Accessories
250
-
1,125
-
Office Decoration Materials
-
-
-
-
Curtains, Table Cloths Etc
-
-
-
500
Other Administrative Supplies
-
-
-
-
Administrative Services
115,526
40,319
641,306
815,460
Telephone, Fax and Telex
-
-
20,350
6,760
Electricity
47,614
80,638
314,934
592,433
Water and Sanitation Services
-
-
131
1
Leased Line and Internet
-
-
-
-
Building rent and Land rent
3,500
-
28,000
(1,148)
Hire Charges
-
-
-
-
Security and Safeguarding Services
37,000
(40,319)
166,500
127,913
Cleaning Services and Waste Disposal
1,000
-
4,500
3,000
Postage and Message
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
Carriage and Conveyance
2,024
-
11,067
5,000
Meeting or Seminar Related Expenses
-
-
1,120
16,000
National Competitions and Ceremonies
8,333
-
19,999
15,500
Social Development Programmes
-
-
-
-
Examination Related Expenses
16,055
-
74,705
50,000
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
17,658
-
79,224
71,500
Medical Consumables
833
-
3,749
1,500
Educational Consumables
16,825
-
75,475
70,000
Prov. of food to people under arrest & detention
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
Other Operational Consumables
-
-
-
-
Training Expenses
-
-
-
-
Scholarship and Fellowship Assistance
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
Workshops Related Expenses
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
-
Conducting Training Courses
-
-
-
-
Staff training
-
-
-
-
Repairs and Maintenance
41,734
-
78,168
81,500
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
33,882
-
45,612
50,000
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
1,683
-
7,549
2,000
Repairs - Electricity Systems
2,243
-
6,729
5,000
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
1,122
-
5,366
2,000
Repairs - Machinery and Equipment
2,804
-
12,912
21,500
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
-
-
-
Repairs - IT-Related Hardware
-
-
-
1,000
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
-
-
115,720
110,800
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
-
36,800
Awards
-
-
26,920
50,000
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
-
-
88,800
24,000
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
25,910
17,700
64,110
72,634
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.
25,910
17,700
64,110
32,834
Furniture & Fittings
25,910
17,700
28,950
6,066
Machinery and Equipment
-
-
33,960
7,900
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
-
-
-
Computer Software
-
-
-
-
IT-Related Hardware
-
-
1,200
18,868
Other Equipment
-
-
-
-
Low Value Assets
-
-
-
-
Vehicles
-
-
-
39,800
Motor Vehicles
-
-
-
39,800
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.