Revenue and Expenditure for 2022
August 2022
In rufiyaa
August
August
Jan - Aug
Jan - Aug
Total Expenses
21,322,892
25,953,721
179,647,755
224,261,012
Recurrent Expenditure
21,215,601
25,782,952
178,968,026
225,324,568
Salaries and Wages
11,638,868
13,981,750
95,631,952
108,693,203
Salaries and Wages
10,766,069
13,376,502
88,762,068
100,585,366
Overtime Pay
872,799
605,249
6,869,884
8,107,838
Allowances to Employees
6,512,859
8,913,038
57,843,552
81,644,532
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
1,686,866
409,621
14,090,031
6,258,821
Long-Term Allowance
-
-
-
-
Ramazan Allowance
(600)
-
4,064,300
4,183,800
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
252,713
235,167
1,782,723
1,871,018
Food Allowance
418,698
390,920
3,682,236
3,547,067
Committee Allowance
-
-
-
-
Allowance for local non-residents
420,850
421,400
3,478,632
3,400,276
Commuting Allowance for Local Non-Residents
2,020
590
26,090
29,050
Dependants' Allowance
-
(20,000)
-
(62,000)
Holiday Allowance
-
-
1,620
-
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
Uniform Allowance
-
-
-
-
Acting Allowance
10,080
37,330
65,000
144,320
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
-
-
-
-
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
-
564,328
-
4,241,205
Phone Allowance
33,336
16,548
254,829
176,127
Risk Allowance
63,200
-
299,925
176,375
Clothing Allowance
-
-
-
-
Service Allowance
3,189,331
(214,241)
26,536,090
5,867,940
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
369,869
359,137
2,992,306
2,966,693
Technical Core Allowance
66,496
-
569,770
366,098
Other Allowances
-
-
-
-
Minimum Wage Allowance
-
163,129
-
6,235,230
Attendance Benefit
-
1,101,116
-
10,433,513
Job Allowance
-
5,447,993
-
31,808,999
Pensions, Ret. Benefit & Grat.
576,783
766,996
4,783,961
5,647,023
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
576,783
766,996
4,783,961
5,647,023
Travelling Expenses
-
16,124
194,073
2,267,561
Travelling Expenses - Local Sea Travel
-
36,779
92,208
413,271
Travelling Expenses - Local Land Travel
-
-
-
(10,000)
Travelling Expenses - Local Air Travel
-
(20,655)
-
(341,486)
Travelling Expenses - Overseas
-
-
-
-
Travelling Expenses for Foreigners
-
-
101,865
2,205,776
Other Travelling Expenses
-
-
-
-
Administrative Supplies
-
(39,702)
355,913
573,223
Stationery and Office Requisites
-
3,765
110,349
261,240
IT Related Materials
-
-
-
-
Fuel and Lubricants
-
-
-
-
Meals for Employees During Office Hours
-
-
-
-
Electrical Items
-
2,723
135,458
131,908
Spare Parts
-
(1,437)
-
(1,437)
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
-
4,826
110,106
224,670
Utensils and Accessories
-
(30,840)
-
(30,680)
Office Decoration Materials
-
-
-
-
Curtains, Table Cloths Etc
-
(18,739)
-
(12,478)
Other Administrative Supplies
-
-
-
-
Administrative Services
694,893
113,677
15,191,617
20,675,969
Telephone, Fax and Telex
168,056
77,237
168,056
201,101
Electricity
490,210
485,150
7,466,620
6,731,708
Water and Sanitation Services
227
421
31,571
(188,331)
Leased Line and Internet
-
-
-
-
Building rent and Land rent
36,400
(29,512)
1,448,800
214,188
Hire Charges
-
-
-
-
Security and Safeguarding Services
-
(725,018)
5,034,141
12,509,662
Cleaning Services and Waste Disposal
-
2,400
277,455
42,455
Postage and Message
-
347,400
-
344,400
Announcements, Subscriptions and Advertisements
-
-
-
-
Carriage and Conveyance
-
(12,210)
111,782
57,097
Meeting or Seminar Related Expenses
-
716
33,675
33,273
National Competitions and Ceremonies
-
2,868
134,802
140,716
Social Development Programmes
-
-
-
-
Examination Related Expenses
-
9,035
472,935
618,161
Consultancy, Translation & Other Related Services
-
-
-
-
Expenses on Foreign Dignitaries
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
-
(30,142)
11,780
(13,792)
Annual Fees to Government
-
-
-
-
Printing Services
-
-
-
-
Laundry Services
-
(14,669)
-
(14,669)
Staff Medical Expenses
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
-
-
-
-
Insurance
-
-
-
-
Other Administrative Services
-
-
-
-
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
-
7,400
533,547
433,843
Medical Consumables
-
1,289
60,612
59,888
Educational Consumables
-
6,111
472,935
373,955
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
1,792,198
2,016,308
2,551,598
3,997,450
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
1,346,098
1,986,629
1,714,720
3,807,102
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
137,200
8,279
270,510
(25,673)
Repairs - Electricity Systems
121,700
3,348
252,183
(57,744)
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
178,700
1,120
196,205
64,084
Repairs - Machinery and Equipment
8,500
15,527
72,757
233,811
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
-
-
-
Repairs - IT-Related Hardware
-
1,405
45,223
(24,130)
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
-
7,360
1,881,813
1,391,764
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
7,360
671,639
725,900
Awards
-
-
-
483,464
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
-
-
1,210,174
182,400
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
107,291
170,769
679,729
(1,063,556)
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.
107,291
170,769
679,729
(1,063,556)
Furniture & Fittings
39,411
133,769
92,926
(307,529)
Machinery and Equipment
34,980
-
408,806
(124,390)
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
-
79,720
(179,486)
Computer Software
-
-
-
-
IT-Related Hardware
32,900
37,000
98,277
(452,151)
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.