Revenue and Expenditure for 2022
August 2022
In rufiyaa
August
August
Jan - Aug
Jan - Aug
Total Expenses
1,738,195
2,228,757
15,015,486
20,573,911
Recurrent Expenditure
1,734,195
2,274,257
14,961,088
20,361,267
Salaries and Wages
1,031,385
1,255,893
7,903,628
9,275,676
Salaries and Wages
908,509
1,189,967
7,542,043
8,511,564
Overtime Pay
122,876
65,926
361,585
764,111
Allowances to Employees
538,108
813,790
4,754,786
7,729,617
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
173,614
23,210
1,465,506
172,681
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
-
330,000
319,100
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
17,500
26,000
137,161
183,833
Food Allowance
26,760
25,740
196,860
166,080
Committee Allowance
-
-
-
-
Allowance for local non-residents
21,000
21,000
175,000
166,250
Commuting Allowance for Local Non-Residents
4,455
1,090
38,670
24,320
Dependants' Allowance
-
-
-
-
Holiday Allowance
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
-
-
5,300
-
Uniform Allowance
-
-
-
-
Acting Allowance
-
-
-
2,715
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
-
-
-
-
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
-
47,504
-
425,845
Phone Allowance
850
1,200
5,456
9,600
Risk Allowance
100
-
1,375
-
Clothing Allowance
-
-
-
-
Service Allowance
259,083
(362,150)
2,144,750
758,892
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
28,800
30,097
215,577
230,103
Technical Core Allowance
5,946
1,763
39,131
58,779
Other Allowances
-
-
-
-
Minimum Wage Allowance
-
12,384
-
476,806
Attendance Benefit
-
124,030
-
1,407,730
Job Allowance
-
861,923
-
3,326,881
Pensions, Ret. Benefit & Grat.
55,319
74,918
457,464
528,774
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
55,319
74,918
457,464
528,774
Travelling Expenses
-
-
13,546
108,612
Travelling Expenses - Local Sea Travel
-
-
-
750
Travelling Expenses - Local Land Travel
-
-
-
11,250
Travelling Expenses - Local Air Travel
-
-
-
7,500
Travelling Expenses - Overseas
-
-
-
-
Travelling Expenses for Foreigners
-
-
13,546
89,112
Other Travelling Expenses
-
-
-
-
Administrative Supplies
-
-
80,898
78,630
Stationery and Office Requisites
-
-
23,558
26,829
IT Related Materials
-
-
6,808
3,750
Fuel and Lubricants
-
-
-
750
Meals for Employees During Office Hours
-
-
-
-
Electrical Items
-
-
14,654
11,250
Spare Parts
-
-
-
1,551
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
-
-
33,878
30,000
Utensils and Accessories
-
-
-
-
Office Decoration Materials
-
-
-
750
Curtains, Table Cloths Etc
-
-
2,000
3,750
Other Administrative Supplies
-
-
-
-
Administrative Services
89,633
77,120
1,203,282
2,319,342
Telephone, Fax and Telex
-
-
12,828
22,500
Electricity
89,612
77,120
800,043
1,862,387
Water and Sanitation Services
21
-
2,021
5,150
Leased Line and Internet
-
-
-
-
Building rent and Land rent
-
-
6,000
-
Hire Charges
-
-
-
-
Security and Safeguarding Services
-
-
202,500
294,484
Cleaning Services and Waste Disposal
-
-
13,999
31,625
Postage and Message
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
Carriage and Conveyance
-
-
5,500
11,250
Meeting or Seminar Related Expenses
-
-
-
3,750
National Competitions and Ceremonies
-
-
16,855
15,000
Social Development Programmes
-
-
-
-
Examination Related Expenses
-
-
138,036
123,983
Consultancy, Translation & Other Related Services
-
-
-
-
Expenses on Foreign Dignitaries
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
-
-
5,500
(63,162)
Annual Fees to Government
-
-
-
-
Printing Services
-
-
-
-
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
-
9,000
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
-
-
-
1,875
Insurance
-
-
-
-
Other Administrative Services
-
-
-
1,500
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
-
-
117,284
39,750
Medical Consumables
-
-
8,250
2,250
Educational Consumables
-
-
109,034
37,500
Prov. of food to people under arrest & detention
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
Other Operational Consumables
-
-
-
-
Training Expenses
-
-
-
(3,460)
Scholarship and Fellowship Assistance
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
Workshops Related Expenses
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
-
Conducting Training Courses
-
-
-
-
Staff training
-
-
-
(3,460)
Repairs and Maintenance
19,750
52,537
362,720
231,566
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
19,750
71,657
233,385
193,314
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
(6,250)
89,800
12,500
Repairs - Electricity Systems
-
(1,250)
10,000
2,500
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
-
(2,809)
9,535
5,624
Repairs - Machinery and Equipment
-
(6,311)
20,000
12,628
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
-
-
-
Repairs - IT-Related Hardware
-
(2,500)
-
5,000
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
-
-
67,480
52,760
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
-
2,760
Awards
-
-
-
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
-
-
67,480
-
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
4,000
(45,500)
54,398
212,644
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.
4,000
(45,500)
51,848
241,984
Furniture & Fittings
-
-
9,600
5,338
Machinery and Equipment
-
-
27,648
189,218
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
(5,000)
Reference Books & Exhibition Goods
-
-
-
(30,000)
Communication Infrastructure
-
-
-
(2,450)
Computer Software
-
-
-
-
IT-Related Hardware
4,000
(45,500)
14,600
88,378
Other Equipment
-
-
-
(3,500)
Low Value Assets
-
-
-
-
Vehicles
-
-
2,550
(29,340)
Motor Vehicles
-
-
2,550
(29,340)
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.