Revenue and Expenditure for 2022
August 2022
In rufiyaa
August
August
Jan - Aug
Jan - Aug
Total Expenses
4,124,850
8,151,421
26,779,013
40,207,514
Recurrent Expenditure
4,124,850
7,415,073
25,748,876
38,179,730
Salaries and Wages
1,480,025
1,579,213
13,199,057
14,834,124
Salaries and Wages
1,369,566
1,471,612
12,680,404
13,665,365
Overtime Pay
110,459
107,601
518,653
1,168,759
Allowances to Employees
724,900
777,574
6,244,756
7,065,532
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
-
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
(11,900)
340,400
405,524
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
88,100
123,453
751,000
931,040
Food Allowance
14,400
12,600
127,800
91,080
Committee Allowance
-
-
61,500
14,000
Allowance for local non-residents
-
-
-
-
Commuting Allowance for Local Non-Residents
3,371
3,662
26,968
28,419
Dependants' Allowance
89,000
173,000
722,500
1,060,554
Holiday Allowance
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
10,271
-
63,960
161,535
Uniform Allowance
-
-
-
-
Acting Allowance
-
-
-
-
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
-
-
-
-
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
-
-
-
-
Phone Allowance
14,800
17,150
124,409
130,738
Risk Allowance
-
-
-
-
Clothing Allowance
-
-
-
-
Service Allowance
467,437
624,934
3,712,517
4,397,421
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
37,521
(170,049)
313,702
(253,962)
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
-
-
-
-
Technical Core Allowance
-
-
-
-
Other Allowances
-
-
-
-
Minimum Wage Allowance
-
4,723
-
99,183
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
72,875
69,733
590,188
652,101
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
72,875
69,733
590,188
652,101
Travelling Expenses
-
117,235
26,377
571,808
Travelling Expenses - Local Sea Travel
-
19,800
-
98,200
Travelling Expenses - Local Land Travel
-
-
275
150
Travelling Expenses - Local Air Travel
-
96,994
-
272,251
Travelling Expenses - Overseas
-
(56,698)
-
120,339
Travelling Expenses for Foreigners
-
57,139
26,102
88,862
Other Travelling Expenses
-
-
-
(7,994)
Administrative Supplies
25,440
187,693
434,062
376,669
Stationery and Office Requisites
25,440
270
58,871
42,468
IT Related Materials
-
57,846
280,469
72,568
Fuel and Lubricants
-
-
-
-
Meals for Employees During Office Hours
-
-
12,380
10,327
Electrical Items
-
8,814
47,520
(31,296)
Spare Parts
-
46,193
-
94,193
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
-
6,298
28,059
79,619
Utensils and Accessories
-
-
4,770
(6,000)
Office Decoration Materials
-
90
-
679
Curtains, Table Cloths Etc
-
58,200
-
97,341
Other Administrative Supplies
-
9,983
1,993
16,771
Administrative Services
1,355,743
4,501,286
3,547,166
11,198,792
Telephone, Fax and Telex
35,892
3,294
67,460
37,172
Electricity
-
127,352
605,781
951,617
Water and Sanitation Services
2,977
10,760
35,443
75,920
Leased Line and Internet
50,786
29,318
282,265
322,033
Building rent and Land rent
1,050,333
165,000
1,534,998
1,774,266
Hire Charges
-
-
-
-
Security and Safeguarding Services
-
43,460
366,336
391,140
Cleaning Services and Waste Disposal
-
2,480
10,560
19,440
Postage and Message
-
-
-
375
Announcements, Subscriptions and Advertisements
-
65,872
20,000
175,227
Carriage and Conveyance
-
1,350
6,050
5,485
Meeting or Seminar Related Expenses
138,810
310,897
262,611
672,465
National Competitions and Ceremonies
-
-
2,500
2,590
Social Development Programmes
-
-
-
-
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
12,272
-
99,944
353,400
Expenses on Foreign Dignitaries
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
-
25,950
24,500
52,550
Annual Fees to Government
-
-
2,808
-
Printing Services
-
14,963
2,650
107,753
Laundry Services
-
-
-
-
Staff Medical Expenses
-
350
-
3,537
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
28,553
26,676
180,680
173,601
Insurance
-
12,000
4,000
16,800
Other Administrative Services
36,120
3,661,563
38,580
6,063,422
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
-
-
-
-
Medical Consumables
-
-
-
-
Educational Consumables
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
Other Operational Consumables
-
-
-
-
Training Expenses
395,276
71,827
802,435
772,047
Scholarship and Fellowship Assistance
-
-
103,302
65,146
Short Course Fees & Expenses - Overseas Training
-
-
-
-
Workshops Related Expenses
-
-
1,000
5,407
Course Fees & Related Expenses - Local Training
-
4,808
-
17,018
Conducting Training Courses
395,276
58,089
698,133
675,546
Staff training
-
8,929
-
8,929
Repairs and Maintenance
61,361
96,744
884,780
2,316,736
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
39,578
55,782
118,542
1,853,740
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
15,603
4,692
(53,194)
Repairs - Electricity Systems
-
227
-
(14,716)
Repairs - Other Infrastructure
-
-
-
30,600
Repairs - Furniture & Fittings
-
-
8,030
-
Repairs - Machinery and Equipment
-
43,350
119,747
618,524
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
21,783
-
627,804
-
Repairs - Computer Software
-
(18,217)
-
(118,217)
Repairs - IT-Related Hardware
-
-
-
-
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
-
-
5,965
-
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
9,230
13,769
20,055
391,920
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
-
-
Awards
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
Subscriptions & Fees to International Org.
3,230
13,769
14,055
356,920
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
6,000
-
6,000
35,000
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
-
736,348
1,030,137
2,027,784
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.
-
736,348
1,030,137
2,027,784
Furniture & Fittings
-
-
46,534
(50,000)
Machinery and Equipment
-
(24,168)
800,929
36,535
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
13,139
8,250
Reference Books & Exhibition Goods
-
90,722
-
140,722
Communication Infrastructure
-
-
130,341
-
Computer Software
-
437,797
-
870,130
IT-Related Hardware
-
231,996
39,194
(19,229)
Other Equipment
-
-
-
1,041,376
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.