Revenue and Expenditure for 2022
August 2022
In rufiyaa
August
August
Jan - Aug
Jan - Aug
Total Expenses
7,713,543
8,576,166
45,546,766
54,044,630
Recurrent Expenditure
7,713,543
8,525,269
45,491,466
53,930,783
Salaries and Wages
3,338,146
3,105,458
23,094,552
22,585,388
Salaries and Wages
2,391,908
2,462,171
18,091,070
17,875,943
Overtime Pay
946,238
643,287
5,003,482
4,709,445
Allowances to Employees
2,235,064
2,374,789
17,025,229
21,537,656
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
-
Long-Term Allowance
21,000
14,320
178,860
172,920
Ramazan Allowance
-
300
805,000
855,520
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
-
-
-
-
Food Allowance
142,980
178,300
1,157,340
1,056,280
Committee Allowance
-
-
-
-
Allowance for local non-residents
292,600
327,167
2,195,800
2,110,257
Commuting Allowance for Local Non-Residents
-
-
-
-
Dependants' Allowance
-
-
-
-
Holiday Allowance
129,416
80,824
527,967
541,644
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
Uniform Allowance
33,000
27,000
265,574
346,510
Acting Allowance
15,600
14,080
126,528
110,720
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
56,405
40,184
326,906
318,778
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
-
-
-
-
Phone Allowance
14,250
43,418
109,054
175,073
Risk Allowance
374,103
273,245
2,458,191
2,271,174
Clothing Allowance
-
(2,440)
-
1,120
Service Allowance
951,820
975,113
7,207,846
6,176,091
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
16,018
16,720
65,728
427,450
Supporting Core Allowance
184,347
183,073
1,460,637
1,395,570
Technical Core Allowance
3,525
(28,237)
22,442
11,235
Other Allowances
-
(8,220)
117,356
(8,220)
Minimum Wage Allowance
-
239,942
-
5,575,533
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
82,833
88,895
641,573
688,998
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
82,833
88,895
641,573
688,998
Travelling Expenses
213,000
284,000
419,076
622,000
Travelling Expenses - Local Sea Travel
-
87,500
70,837
250,000
Travelling Expenses - Local Land Travel
500
-
1,163
2,000
Travelling Expenses - Local Air Travel
12,500
21,500
30,413
45,000
Travelling Expenses - Overseas
-
-
-
-
Travelling Expenses for Foreigners
200,000
175,000
316,663
325,000
Other Travelling Expenses
-
-
-
-
Administrative Supplies
189,000
295,670
506,450
580,472
Stationery and Office Requisites
120,000
202,500
317,503
335,000
IT Related Materials
15,000
16,250
25,500
36,000
Fuel and Lubricants
20,000
25,000
62,750
73,980
Meals for Employees During Office Hours
-
-
-
-
Electrical Items
12,000
14,870
33,375
38,872
Spare Parts
3,750
7,500
10,875
15,000
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
17,000
28,500
52,750
74,400
Utensils and Accessories
1,250
1,050
3,697
6,020
Office Decoration Materials
-
-
-
-
Curtains, Table Cloths Etc
-
-
-
-
Other Administrative Supplies
-
-
-
1,200
Administrative Services
1,393,750
1,516,557
3,213,179
6,283,931
Telephone, Fax and Telex
280,000
363,800
730,003
748,000
Electricity
1,000,000
1,105,081
2,150,182
2,921,581
Water and Sanitation Services
1,000
125
2,500
5,000
Leased Line and Internet
35,000
-
105,500
161,150
Building rent and Land rent
-
-
-
200,000
Hire Charges
1,000
750
3,447
3,000
Security and Safeguarding Services
-
-
-
-
Cleaning Services and Waste Disposal
50,000
-
144,997
200,000
Postage and Message
1,000
2,500
2,500
5,000
Announcements, Subscriptions and Advertisements
-
-
-
-
Carriage and Conveyance
10,000
15,100
29,003
541,172
Meeting or Seminar Related Expenses
-
-
-
3,040
National Competitions and Ceremonies
-
-
-
9,560
Social Development Programmes
3,750
6,700
8,250
17,088
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
Expenses on Foreign Dignitaries
-
-
-
5,410
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
Annual Fees to Government
8,000
15,000
24,747
38,840
Printing Services
-
-
-
-
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
-
17,000
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
250
375
550
1,000
Insurance
3,750
7,126
11,500
14,250
Other Administrative Services
-
-
-
1,392,840
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
75,000
241,500
166,663
500,000
Medical Consumables
75,000
241,500
166,663
500,000
Educational Consumables
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
Other Operational Consumables
-
-
-
-
Training Expenses
-
-
-
7,838
Scholarship and Fellowship Assistance
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
Workshops Related Expenses
-
-
-
7,838
Course Fees & Related Expenses - Local Training
-
-
-
-
Conducting Training Courses
-
-
-
-
Staff training
-
-
-
-
Repairs and Maintenance
186,750
618,400
424,744
1,124,500
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
100,000
281,500
190,000
474,500
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
25,000
47,400
55,000
100,000
Repairs - Electricity Systems
6,750
48,600
14,250
100,000
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
5,000
16,250
11,000
40,000
Repairs - Machinery and Equipment
5,000
72,150
14,497
150,000
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
7,500
-
15,000
Repairs - IT-Related Hardware
-
22,500
-
45,000
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
45,000
122,500
139,997
200,000
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
-
50,897
55,300
113,847
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.
-
50,897
55,300
116,574
Furniture & Fittings
-
-
16,000
22,637
Machinery and Equipment
-
22,297
13,050
38,365
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
(4,909)
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
-
-
(11,499)
Computer Software
-
-
-
-
IT-Related Hardware
-
28,600
26,250
71,980
Other Equipment
-
-
-
-
Low Value Assets
-
-
-
-
Vehicles
-
-
-
(2,727)
Motor Vehicles
-
-
-
(2,727)
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.