Revenue and Expenditure for 2022
August 2022
In rufiyaa
August
August
Jan - Aug
Jan - Aug
Total Expenses
16,791,974
(4,207,710)
117,828,900
163,593,989
Recurrent Expenditure
16,615,469
28,123,195
117,175,365
196,764,274
Salaries and Wages
7,502,802
7,838,979
49,289,197
60,413,393
Salaries and Wages
4,638,182
5,043,577
36,532,748
37,858,510
Overtime Pay
2,864,620
2,795,403
12,756,449
22,554,883
Allowances to Employees
5,038,443
5,662,161
35,427,309
62,168,938
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
7,800
-
7,800
Long-Term Allowance
81,700
75,000
598,500
682,000
Ramazan Allowance
-
(46,760)
1,646,178
1,804,220
Medical Allowance
-
(45,000)
-
(1,013,000)
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
8,556
3,968
72,344
198,028
Food Allowance
244,988
318,258
1,999,234
5,561,171
Committee Allowance
6,000
3,000
36,000
(3,184,600)
Allowance for local non-residents
490,704
605,325
3,984,333
10,807,593
Commuting Allowance for Local Non-Residents
-
-
-
(6,471,000)
Dependants' Allowance
-
10,000
-
(10,000)
Holiday Allowance
472,595
385,388
1,811,116
4,885,816
Allowance for Work Other Than Assigned
-
-
-
11,704,144
Annual Leave Cancellation Allowance
-
-
-
-
Uniform Allowance
36,000
38,728
565,500
1,591,500
Acting Allowance
18,560
19,920
124,280
125,000
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
143,567
122,499
941,092
751,353
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
-
-
-
-
Phone Allowance
20,660
38,683
118,969
210,424
Risk Allowance
792,075
574,115
5,039,795
3,927,897
Clothing Allowance
-
-
-
-
Service Allowance
2,392,964
2,785,029
15,852,996
18,874,482
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
312,760
311,931
2,501,491
2,518,187
Technical Core Allowance
17,314
40,694
135,481
228,912
Other Allowances
-
-
-
150
Minimum Wage Allowance
-
413,585
-
8,968,863
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
191,238
93,723
1,488,986
156,699
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
191,238
93,723
1,488,986
156,699
Travelling Expenses
121,646
242,885
1,304,585
3,022,173
Travelling Expenses - Local Sea Travel
25,444
(2,718)
199,462
594,537
Travelling Expenses - Local Land Travel
640
-
2,563
215
Travelling Expenses - Local Air Travel
6,678
48,200
38,805
173,176
Travelling Expenses - Overseas
-
-
-
-
Travelling Expenses for Foreigners
88,884
197,403
1,063,755
2,254,246
Other Travelling Expenses
-
-
-
-
Administrative Supplies
330,979
164,361
1,219,316
1,456,247
Stationery and Office Requisites
111,575
98,204
531,036
366,283
IT Related Materials
13,127
3,538
120,426
(183,634)
Fuel and Lubricants
12,637
18,383
85,849
125,240
Meals for Employees During Office Hours
-
-
-
-
Electrical Items
13,316
6,157
64,793
61,315
Spare Parts
-
1,200
1,500
37,520
Materials for Uniforms
-
-
-
45,570
Supplies for Office Cleaning
128,704
16,650
294,191
235,928
Utensils and Accessories
6,145
4,790
14,420
28,187
Office Decoration Materials
540
(2)
540
3,736
Curtains, Table Cloths Etc
43,565
(1,023)
92,548
40,728
Other Administrative Supplies
1,370
16,465
14,013
695,375
Administrative Services
1,833,521
1,881,297
13,910,031
13,263,448
Telephone, Fax and Telex
54,026
49,361
393,827
449,601
Electricity
940,719
973,046
9,613,058
8,089,680
Water and Sanitation Services
141,097
110,062
873,077
1,103,267
Leased Line and Internet
28,280
24,011
211,178
211,317
Building rent and Land rent
44,000
24,000
204,100
220,000
Hire Charges
-
-
-
(15,550)
Security and Safeguarding Services
-
-
-
-
Cleaning Services and Waste Disposal
299,844
424,594
1,353,698
2,483,844
Postage and Message
-
-
2,214
(5,000)
Announcements, Subscriptions and Advertisements
-
-
-
-
Carriage and Conveyance
71,631
22,113
224,456
104,341
Meeting or Seminar Related Expenses
2,959
360
14,133
48,209
National Competitions and Ceremonies
15,975
-
20,906
(34,460)
Social Development Programmes
4,950
5,122
20,285
20,850
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
86,020
181,729
166,715
176,363
Expenses on Foreign Dignitaries
-
-
-
4,928
Visa, Workpermit Fees of Expatriate Staff
132,650
57,050
637,250
233,500
Annual Fees to Government
-
-
123,452
(38,897)
Printing Services
-
-
-
-
Laundry Services
-
-
-
-
Staff Medical Expenses
442
944
16,203
11,401
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
1,183
2,607
3,025
11,364
Insurance
-
4,000
-
122,489
Other Administrative Services
9,745
2,300
32,454
66,200
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
1,403,680
11,932,964
14,006,337
41,776,161
Medical Consumables
1,403,680
11,932,964
14,006,337
41,776,161
Educational Consumables
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
Other Operational Consumables
-
-
-
-
Training Expenses
-
42,380
-
(609,275)
Scholarship and Fellowship Assistance
-
-
-
(430,446)
Short Course Fees & Expenses - Overseas Training
-
-
-
-
Workshops Related Expenses
-
-
-
(103,180)
Course Fees & Related Expenses - Local Training
-
42,380
-
(74,620)
Conducting Training Courses
-
-
-
-
Staff training
-
-
-
(1,029)
Repairs and Maintenance
193,160
264,445
529,604
15,096,490
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
124,148
213,366
247,733
7,913,846
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
3,966
11,335
23,068
104,492
Repairs - Electricity Systems
-
-
2,880
-
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
21,774
18,950
92,934
(5,195)
Repairs - Machinery and Equipment
37,951
8,645
118,888
7,053,293
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
-
-
-
Repairs - IT-Related Hardware
-
-
12,020
(5,000)
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
5,321
12,150
32,081
35,055
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
-
-
-
20,000
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
-
-
Awards
-
-
-
20,000
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
176,505
(32,330,906)
653,535
(33,170,286)
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
-
(34,086,879)
-
(34,086,879)
Land
-
-
-
-
Residential Buildings
-
-
-
-
Non-Residential Buildings
-
(34,086,879)
-
(34,086,879)
Infrastructure Assets
-
-
-
-
Roads and Bridges
-
-
-
-
Airports
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
Water & Sanitation Systems
-
-
-
-
Electricity Systems
-
-
-
-
Other Infrastructure
-
-
-
-
Furniture, Machinery & Equip.
176,505
556,053
651,835
(283,327)
Furniture & Fittings
4,125
3,487
107,926
(1,279,027)
Machinery and Equipment
148,380
164,194
439,129
1,320,679
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
345,000
-
345,000
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
-
-
61,164
Computer Software
-
-
31,200
(200,857)
IT-Related Hardware
24,000
43,372
73,580
(530,286)
Other Equipment
-
-
-
-
Low Value Assets
-
-
-
-
Vehicles
-
1,199,920
1,700
1,199,920
Motor Vehicles
-
1,199,920
1,700
1,199,920
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.