Revenue and Expenditure for 2022
August 2022
In rufiyaa
August
August
Jan - Aug
Jan - Aug
Total Expenses
2,441,772
847,946
25,276,358
21,627,737
Recurrent Expenditure
2,410,122
5,581,063
21,723,049
26,627,132
Salaries and Wages
1,154,467
1,206,591
9,057,437
10,445,759
Salaries and Wages
1,054,357
1,096,843
8,374,347
8,028,338
Overtime Pay
100,110
109,747
683,090
2,417,421
Allowances to Employees
574,361
673,155
4,910,384
6,275,785
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
-
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
-
391,120
421,560
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
-
-
-
-
Food Allowance
-
-
-
-
Committee Allowance
-
-
-
-
Allowance for local non-residents
-
-
-
-
Commuting Allowance for Local Non-Residents
3,264
4,791
20,462
93,295
Dependants' Allowance
80,000
80,000
640,000
640,000
Holiday Allowance
14,348
9,516
64,876
119,520
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
-
13,652
13,047
232,074
Uniform Allowance
-
-
-
-
Acting Allowance
-
-
-
-
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
6,588
5,042
46,363
44,376
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
-
-
-
-
Phone Allowance
5,000
7,150
39,650
75,075
Risk Allowance
-
-
-
-
Clothing Allowance
-
-
-
-
Service Allowance
417,161
432,708
3,315,066
3,088,859
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
-
-
-
-
Technical Core Allowance
-
-
-
-
Other Allowances
48,000
68,000
379,800
405,689
Minimum Wage Allowance
-
52,296
-
1,155,336
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
72,973
75,757
579,700
615,856
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
72,973
75,757
579,700
615,856
Travelling Expenses
9,172
54,491
32,314
899,478
Travelling Expenses - Local Sea Travel
-
-
-
7,547
Travelling Expenses - Local Land Travel
-
-
-
-
Travelling Expenses - Local Air Travel
9,172
2,040
23,410
173,948
Travelling Expenses - Overseas
-
(23,620)
8,904
373,676
Travelling Expenses for Foreigners
-
76,070
-
344,308
Other Travelling Expenses
-
-
-
-
Administrative Supplies
49,389
214,382
416,302
813,136
Stationery and Office Requisites
31,062
110,418
213,738
490,856
IT Related Materials
3,000
48,831
31,338
34,134
Fuel and Lubricants
3,845
5,691
8,101
9,859
Meals for Employees During Office Hours
-
(3,225)
6,207
(11,902)
Electrical Items
-
38,655
53,600
117,698
Spare Parts
-
(1,000)
-
(1,000)
Materials for Uniforms
-
(7,403)
39,976
25,194
Supplies for Office Cleaning
4,908
(24,707)
33,622
63,564
Utensils and Accessories
5,034
49,938
15,164
65,223
Office Decoration Materials
-
(5,220)
-
9,560
Curtains, Table Cloths Etc
-
-
-
-
Other Administrative Supplies
1,540
2,404
14,556
9,951
Administrative Services
486,222
(12,422)
3,049,879
3,236,293
Telephone, Fax and Telex
11,806
16,959
94,713
(44,451)
Electricity
11,753
(365,451)
126,280
(1,335,151)
Water and Sanitation Services
67,743
40,893
135,735
250,037
Leased Line and Internet
236,605
240,000
1,917,026
1,022,036
Building rent and Land rent
-
-
-
-
Hire Charges
-
-
-
-
Security and Safeguarding Services
10,441
14,310
48,725
149,622
Cleaning Services and Waste Disposal
1,860
10,695
38,350
57,280
Postage and Message
-
(218)
12,479
74,487
Announcements, Subscriptions and Advertisements
75,457
30,588
225,151
1,296,097
Carriage and Conveyance
20,755
(5,000)
59,822
36,380
Meeting or Seminar Related Expenses
12,086
40,711
66,636
709,906
National Competitions and Ceremonies
-
-
-
-
Social Development Programmes
-
-
-
-
Examination Related Expenses
900
-
26,500
-
Consultancy, Translation & Other Related Services
5,000
11,124
35,000
52,247
Expenses on Foreign Dignitaries
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
Annual Fees to Government
-
-
-
(16,000)
Printing Services
29,892
(29,615)
215,909
709,706
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
-
(9,075)
28,416
(8,150)
Insurance
-
-
-
(34,700)
Other Administrative Services
1,924
(8,344)
19,137
316,946
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
-
(1,640)
63,415
15,920
Medical Consumables
-
-
-
-
Educational Consumables
-
-
63,415
-
Prov. of food to people under arrest & detention
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
Other Operational Consumables
-
(1,640)
-
15,920
Training Expenses
1,900
(55,467)
73,290
(53,534)
Scholarship and Fellowship Assistance
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
Workshops Related Expenses
-
(600)
1,200
1,200
Course Fees & Related Expenses - Local Training
-
-
-
(50,000)
Conducting Training Courses
1,900
(24,167)
48,340
(48,334)
Staff training
-
(30,700)
23,750
43,600
Repairs and Maintenance
61,638
(101,340)
625,392
2,196,218
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
30,170
(17,017)
292,710
2,087,992
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
2,636
2,487
29,017
Repairs - Electricity Systems
-
8,141
-
(30,219)
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
-
(14,703)
-
(21,660)
Repairs - Machinery and Equipment
26,147
(56,478)
166,854
172,954
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
-
-
-
Repairs - IT-Related Hardware
-
-
-
-
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
5,321
(23,918)
163,341
(41,865)
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
-
3,527,557
2,914,936
2,182,220
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
-
-
Awards
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
Subscriptions & Fees to International Org.
-
3,527,557
2,914,936
2,182,220
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
31,650
(4,733,117)
3,553,309
(4,999,395)
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
31,650
(4,759,862)
1,027,324
(4,650,949)
Land
-
-
-
-
Residential Buildings
-
-
-
-
Non-Residential Buildings
31,650
(4,759,862)
1,027,324
(4,650,949)
Infrastructure Assets
-
-
-
-
Roads and Bridges
-
-
-
-
Airports
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
Water & Sanitation Systems
-
-
-
-
Electricity Systems
-
-
-
-
Other Infrastructure
-
-
-
-
Furniture, Machinery & Equip.
-
26,745
2,525,985
(348,446)
Furniture & Fittings
-
-
298,983
(52,800)
Machinery and Equipment
-
-
88,242
90,824
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
-
-
(169,400)
Computer Software
-
-
854,119
-
IT-Related Hardware
-
25,225
48,293
(212,939)
Other Equipment
-
1,520
1,236,348
(4,130)
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.