Revenue and Expenditure for 2022
August 2022
Embassy of the Republic of Maldives in Colombo, Sri Lanka
In rufiyaa
August
August
Jan - Aug
Jan - Aug
Total Expenses
3,345,264
179,244
17,739,098
9,550,289
Recurrent Expenditure
3,342,876
159,118
17,690,841
9,435,421
Salaries and Wages
442,888
142,507
3,005,217
2,699,938
Salaries and Wages
414,417
142,507
2,760,080
2,589,952
Overtime Pay
28,471
-
245,137
109,987
Allowances to Employees
2,618,404
5,133
12,244,879
5,166,614
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
-
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
-
93,989
77,965
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
18,754
-
108,964
44,498
Food Allowance
12,062
-
109,276
54,675
Committee Allowance
-
-
-
-
Allowance for local non-residents
-
-
-
-
Commuting Allowance for Local Non-Residents
231,208
-
963,996
565,539
Dependants' Allowance
2,119,467
5,133
9,232,736
3,894,989
Holiday Allowance
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
Uniform Allowance
-
-
-
-
Acting Allowance
-
-
-
-
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
-
-
-
-
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
-
-
-
-
Phone Allowance
4,121
-
32,163
27,408
Risk Allowance
-
-
-
-
Clothing Allowance
-
-
-
-
Service Allowance
53,451
-
250,320
277,127
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
-
-
-
-
Technical Core Allowance
-
-
-
-
Other Allowances
179,341
-
1,453,435
224,413
Minimum Wage Allowance
-
-
-
-
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
19,612
11,478
177,123
245,412
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
19,612
11,478
177,123
245,412
Travelling Expenses
15,604
-
405,829
5,571
Travelling Expenses - Local Sea Travel
-
-
-
-
Travelling Expenses - Local Land Travel
3,804
-
17,082
5,571
Travelling Expenses - Local Air Travel
-
-
-
-
Travelling Expenses - Overseas
11,800
-
388,094
-
Travelling Expenses for Foreigners
-
-
-
-
Other Travelling Expenses
-
-
653
-
Administrative Supplies
69,084
90,000
369,454
592,746
Stationery and Office Requisites
46,969
300
79,370
114,190
IT Related Materials
1,291
(415)
24,053
5,748
Fuel and Lubricants
3,109
90,000
186,557
471,512
Meals for Employees During Office Hours
2,625
150
2,800
7,863
Electrical Items
4,288
648
4,429
23,413
Spare Parts
-
-
-
-
Materials for Uniforms
244
(753)
8,718
(2,997)
Supplies for Office Cleaning
7,693
-
27,887
1,568
Utensils and Accessories
-
(1,000)
5,403
(7,712)
Office Decoration Materials
-
-
468
409
Curtains, Table Cloths Etc
-
-
25,598
(25,000)
Other Administrative Supplies
2,865
1,070
4,171
3,753
Administrative Services
169,650
(90,000)
1,346,032
441,047
Telephone, Fax and Telex
3,626
-
36,194
(17,000)
Electricity
33,479
-
310,645
12,652
Water and Sanitation Services
3,688
-
33,190
29,872
Leased Line and Internet
32,196
-
85,696
33,229
Building rent and Land rent
-
-
-
-
Hire Charges
19,601
-
86,088
51,696
Security and Safeguarding Services
34,253
-
300,821
172,877
Cleaning Services and Waste Disposal
29,540
-
195,356
114,780
Postage and Message
-
-
-
-
Announcements, Subscriptions and Advertisements
2,042
-
12,768
-
Carriage and Conveyance
7,048
-
112,664
(23,656)
Meeting or Seminar Related Expenses
346
(90,000)
3,853
(90,000)
National Competitions and Ceremonies
292
(19,247)
11,712
(20,965)
Social Development Programmes
-
-
-
-
Examination Related Expenses
-
-
-
(29,560)
Consultancy, Translation & Other Related Services
-
-
1,657
(9,344)
Expenses on Foreign Dignitaries
1,258
-
6,194
(108,516)
Visa, Workpermit Fees of Expatriate Staff
2,281
-
19,824
10,828
Annual Fees to Government
-
-
-
-
Printing Services
-
-
-
(6,725)
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
9,240
4,250
Expenses on International & Local Fairs
-
-
-
16,440
Bank Charges and Commission
-
19,247
118,672
356,623
Insurance
-
-
-
(23,065)
Other Administrative Services
-
-
1,458
(33,368)
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
-
-
-
1,121
Medical Consumables
-
-
-
996
Educational Consumables
-
-
-
125
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
7,634
-
132,171
282,972
Repairs - Residential Buildings
-
-
-
172
Repairs - Non-Residential Buildings
6,288
-
66,246
(131,024)
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
-
(12,500)
Repairs - Electricity Systems
585
-
16,563
(19,917)
Repairs - Other Infrastructure
-
-
-
(18,453)
Repairs - Furniture & Fittings
-
-
4,692
(12,360)
Repairs - Machinery and Equipment
-
15,937
17,443
173,325
Repairs - Vehicular Equipment
56
(29,354)
388
38,139
Repairs - Communication Infrastructure
-
-
892
(7,602)
Repairs - Computer Software
633
-
3,980
3,649
Repairs - IT-Related Hardware
-
-
3,469
(5,565)
Repairs - Other Equipment
-
(7,000)
1,096
(12,000)
Repairs - Motor Vehicles
72
20,417
17,402
287,106
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
-
-
10,136
-
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
10,136
-
Awards
-
-
-
-
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
-
-
-
-
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
2,388
20,125
48,257
114,868
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.
2,388
20,125
48,257
114,868
Furniture & Fittings
-
-
20,777
57,049
Machinery and Equipment
-
20,125
25,092
(6,477)
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
-
-
-
Computer Software
-
-
-
(7,578)
IT-Related Hardware
2,388
-
2,388
44,322
Other Equipment
-
-
-
27,552
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.