Revenue and Expenditure for 2022
August 2022
In rufiyaa
August
August
Jan - Aug
Jan - Aug
Total Expenses
61,301,918
80,786,083
312,861,170
307,656,819
Recurrent Expenditure
60,995,070
29,441,551
307,216,960
45,165,085
Salaries and Wages
926,505
739,020
7,186,718
6,351,680
Salaries and Wages
869,919
650,415
6,928,937
5,864,804
Overtime Pay
56,586
88,605
257,781
486,876
Allowances to Employees
286,864
369,730
2,591,466
3,385,550
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
-
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
-
236,100
289,037
Medical Allowance
-
-
(1,386)
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
7,500
14,514
60,000
207,254
Food Allowance
-
-
-
-
Committee Allowance
-
-
-
-
Allowance for local non-residents
-
-
-
-
Commuting Allowance for Local Non-Residents
2,660
4,328
18,340
38,869
Dependants' Allowance
92,500
120,000
860,000
779,333
Holiday Allowance
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
-
29,933
14,765
83,960
Uniform Allowance
-
-
-
-
Acting Allowance
-
-
1,520
-
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
-
-
-
-
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
3,507
-
28,056
-
Phone Allowance
15,550
14,213
124,567
118,117
Risk Allowance
-
50
-
375
Clothing Allowance
-
-
-
-
Service Allowance
98,517
100,146
727,444
880,358
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
6,295
-
79,205
6,295
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
34,560
30,320
254,660
262,563
Technical Core Allowance
25,775
39,006
188,195
311,214
Other Allowances
-
-
-
-
Minimum Wage Allowance
-
17,221
-
408,175
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
74,044
36,476
479,885
270,288
Pensions
35,492
-
135,718
69,340
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
38,552
36,476
344,167
200,947
Travelling Expenses
11,395
70,774
21,714
507,490
Travelling Expenses - Local Sea Travel
-
12,000
-
25,013
Travelling Expenses - Local Land Travel
735
1,500
1,785
10,019
Travelling Expenses - Local Air Travel
10,660
57,274
13,103
182,180
Travelling Expenses - Overseas
-
-
6,826
285,778
Travelling Expenses for Foreigners
-
-
-
-
Other Travelling Expenses
-
-
-
4,500
Administrative Supplies
6,715
32,149
97,290
123,976
Stationery and Office Requisites
160
20,531
51,441
60,182
IT Related Materials
-
-
13,678
19,872
Fuel and Lubricants
-
-
-
-
Meals for Employees During Office Hours
420
2,920
13,457
(5,082)
Electrical Items
-
490
3,077
19,189
Spare Parts
-
-
-
(14,800)
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
5,300
8,208
13,585
52,146
Utensils and Accessories
835
-
915
(4,250)
Office Decoration Materials
-
-
1,137
1,075
Curtains, Table Cloths Etc
-
-
-
(4,356)
Other Administrative Supplies
-
-
-
-
Administrative Services
946,229
509,599
9,420,740
6,667,418
Telephone, Fax and Telex
7,114
6,756
385,706
(54,886)
Electricity
19,350
32,299
199,867
202,118
Water and Sanitation Services
6,758
1,222
54,040
(36,212)
Leased Line and Internet
93,814
62,021
613,084
551,179
Building rent and Land rent
240,990
254,365
2,064,990
2,034,920
Hire Charges
-
-
-
-
Security and Safeguarding Services
-
-
-
-
Cleaning Services and Waste Disposal
1,072
588
2,276
3,480
Postage and Message
-
135
-
(41,844)
Announcements, Subscriptions and Advertisements
251,128
-
325,250
(44,000)
Carriage and Conveyance
-
-
21,500
513,285
Meeting or Seminar Related Expenses
406
66,103
71,751
859,312
National Competitions and Ceremonies
-
-
-
(6,250)
Social Development Programmes
-
-
-
-
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
203,616
-
4,899,512
954,233
Expenses on Foreign Dignitaries
-
-
-
19,300
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
Annual Fees to Government
-
-
-
-
Printing Services
-
-
1,060
2,699
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
-
4,650
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
72,732
26,142
660,030
750,659
Insurance
-
-
-
-
Other Administrative Services
49,249
59,968
121,674
954,775
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
-
-
160,558
-
Medical Consumables
-
-
-
-
Educational Consumables
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
Other Operational Consumables
-
-
160,558
-
Training Expenses
58,411,018
27,793,702
286,880,435
27,923,138
Scholarship and Fellowship Assistance
58,406,968
26,747,113
285,794,768
23,437,212
Short Course Fees & Expenses - Overseas Training
-
-
-
114,125
Workshops Related Expenses
-
-
-
23,447
Course Fees & Related Expenses - Local Training
-
-
900,000
856,000
Conducting Training Courses
4,050
1,046,589
185,667
3,492,354
Staff training
-
-
-
-
Repairs and Maintenance
332,300
-
370,915
645,445
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
312,700
-
312,700
89,142
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
-
8,780
Repairs - Electricity Systems
-
-
12,040
89,941
Repairs - Other Infrastructure
19,600
-
19,600
-
Repairs - Furniture & Fittings
-
-
-
173,380
Repairs - Machinery and Equipment
-
-
23,108
-
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
-
-
-
Repairs - IT-Related Hardware
-
-
-
270,000
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
-
-
3,467
14,202
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
-
(109,900)
7,239
(709,900)
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
7,239
-
Awards
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
Subscriptions & Fees to International Org.
-
(109,900)
-
(709,900)
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
306,848
51,344,532
5,644,210
262,491,734
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
-
2,610,052
-
14,635,615
Land
-
-
-
-
Residential Buildings
-
-
-
-
Non-Residential Buildings
-
2,610,052
-
14,635,615
Infrastructure Assets
-
-
-
-
Roads and Bridges
-
-
-
-
Airports
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
Water & Sanitation Systems
-
-
-
-
Electricity Systems
-
-
-
-
Other Infrastructure
-
-
-
-
Furniture, Machinery & Equip.
306,848
-
5,644,210
504,244
Furniture & Fittings
34,874
-
102,364
12,457
Machinery and Equipment
-
-
2,168,266
377,355
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
1,580
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
-
-
5,695
Computer Software
-
-
-
18,910
IT-Related Hardware
271,974
-
3,336,544
52,910
Other Equipment
-
-
37,036
35,337
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
-
48,734,480
-
247,351,875
New Domestic Lending - SOE
-
-
-
-
New Domestic Lending - State Fin.Institutions
-
-
-
-
New Domestic Lending - Individuals
-
48,734,480
-
247,351,875
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.