Revenue and Expenditure for 2022
August 2022
In rufiyaa
August
August
Jan - Aug
Jan - Aug
Total Expenses
8,310,935
9,950,597
61,643,811
70,024,959
Recurrent Expenditure
8,204,166
9,671,602
61,489,839
69,712,464
Salaries and Wages
4,758,945
3,781,331
31,476,608
30,567,852
Salaries and Wages
2,996,419
2,800,156
23,192,314
23,022,326
Overtime Pay
1,762,526
981,175
8,284,294
7,545,526
Allowances to Employees
3,330,079
2,829,497
22,057,716
27,763,315
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
-
Long-Term Allowance
6,000
96,000
48,000
358,404
Ramazan Allowance
-
-
1,038,647
1,258,760
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
-
2,728
-
74,428
Food Allowance
195,400
52,223
1,416,920
981,723
Committee Allowance
-
-
-
-
Allowance for local non-residents
327,467
197,500
2,305,934
2,300,912
Commuting Allowance for Local Non-Residents
-
-
-
-
Dependants' Allowance
54,700
-
413,700
-
Holiday Allowance
235,502
216,867
905,309
950,615
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
-
(3)
-
9,613
Uniform Allowance
87,000
103,308
322,008
343,792
Acting Allowance
17,400
46,720
133,280
156,320
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
69,138
49,139
427,109
423,860
Hardship Allowance
60
-
540
-
Exclusive Job Allowance
-
-
-
-
Phone Allowance
16,318
51,027
119,010
162,152
Risk Allowance
558,700
307,875
3,456,275
2,660,810
Clothing Allowance
-
-
-
-
Service Allowance
1,500,009
1,165,159
9,344,760
8,869,694
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
16,560
-
142,960
Supporting Core Allowance
228,277
241,520
1,799,120
1,929,830
Technical Core Allowance
13,876
17,257
92,025
100,279
Other Allowances
20,232
(50,000)
235,079
69,400
Minimum Wage Allowance
-
315,618
-
6,969,763
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
115,142
285,073
903,609
1,122,493
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
115,142
285,073
903,609
1,122,493
Travelling Expenses
-
259,031
1,012,497
1,296,306
Travelling Expenses - Local Sea Travel
-
88,211
374,999
459,412
Travelling Expenses - Local Land Travel
-
-
-
3,400
Travelling Expenses - Local Air Travel
-
13,901
37,499
55,600
Travelling Expenses - Overseas
-
-
-
-
Travelling Expenses for Foreigners
-
156,919
599,999
756,970
Other Travelling Expenses
-
-
-
20,924
Administrative Supplies
-
176,624
633,749
937,386
Stationery and Office Requisites
-
114,342
300,001
420,182
IT Related Materials
-
1,235
7,501
37,627
Fuel and Lubricants
-
6,972
93,749
85,692
Meals for Employees During Office Hours
-
-
-
19,676
Electrical Items
-
-
37,499
111,700
Spare Parts
-
19,898
45,000
39,794
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
-
31,657
112,500
175,024
Utensils and Accessories
-
2,520
37,499
12,152
Office Decoration Materials
-
-
-
6,500
Curtains, Table Cloths Etc
-
-
-
24,830
Other Administrative Supplies
-
-
-
4,208
Administrative Services
-
2,084,093
4,753,166
6,945,952
Telephone, Fax and Telex
-
141,039
616,500
800,000
Electricity
-
1,572,155
3,316,667
4,402,425
Water and Sanitation Services
-
98,095
220,000
254,331
Leased Line and Internet
-
100,000
225,000
408,493
Building rent and Land rent
-
39,054
112,500
232,560
Hire Charges
-
-
7,501
15,000
Security and Safeguarding Services
-
-
-
-
Cleaning Services and Waste Disposal
-
100,000
172,499
290,000
Postage and Message
-
5,000
7,501
10,000
Announcements, Subscriptions and Advertisements
-
-
-
-
Carriage and Conveyance
-
16,250
37,499
442,892
Meeting or Seminar Related Expenses
-
-
-
150
National Competitions and Ceremonies
-
-
-
-
Social Development Programmes
-
-
-
-
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
Expenses on Foreign Dignitaries
-
-
-
3,474
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
Annual Fees to Government
-
12,500
37,499
70,942
Printing Services
-
-
-
-
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
-
13,685
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
-
-
-
1,000
Insurance
-
-
-
-
Other Administrative Services
-
-
-
1,000
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
-
108,000
262,499
389,664
Medical Consumables
-
108,000
262,499
389,664
Educational Consumables
-
-
-
-
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
-
147,952
389,995
689,496
Repairs - Residential Buildings
-
-
-
4,976
Repairs - Non-Residential Buildings
-
75,000
149,999
362,674
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
17,500
22,500
47,882
Repairs - Electricity Systems
-
2,500
3,749
5,000
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
-
2,500
3,749
5,000
Repairs - Machinery and Equipment
-
15,892
37,499
123,562
Repairs - Vehicular Equipment
-
-
-
954
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
-
-
-
Repairs - IT-Related Hardware
-
7,500
22,500
37,304
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
-
27,060
149,999
102,144
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
-
-
-
-
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
-
-
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
106,769
278,996
153,972
312,496
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.
106,769
278,996
153,972
312,496
Furniture & Fittings
-
94,160
1,190
94,160
Machinery and Equipment
47,884
94,012
51,819
94,012
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
-
-
-
Computer Software
-
-
-
-
IT-Related Hardware
58,885
90,824
100,163
124,324
Other Equipment
-
-
800
-
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.