Revenue and Expenditure for 2022
August 2022
In rufiyaa
August
August
Jan - Aug
Jan - Aug
Total Expenses
14,222,825
13,119,598
86,892,744
123,447,360
Recurrent Expenditure
14,222,825
13,065,697
86,869,235
122,497,132
Salaries and Wages
6,245,904
5,581,901
44,291,479
41,437,942
Salaries and Wages
4,314,889
3,707,682
34,350,285
31,981,682
Overtime Pay
1,931,015
1,874,219
9,941,194
9,456,260
Allowances to Employees
4,432,705
5,042,496
32,666,930
57,972,953
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
-
Long-Term Allowance
47,607
154,000
230,559
1,040,500
Ramazan Allowance
-
(9,200)
1,343,983
1,717,660
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
-
-
-
-
Food Allowance
292,046
168,828
2,359,928
2,244,414
Committee Allowance
-
-
-
-
Allowance for local non-residents
567,716
441,550
4,404,232
4,247,229
Commuting Allowance for Local Non-Residents
-
-
-
-
Dependants' Allowance
-
10,000
-
131,667
Holiday Allowance
282,064
286,468
1,182,209
1,377,568
Allowance for Work Other Than Assigned
-
958,550
-
15,766,800
Annual Leave Cancellation Allowance
-
-
-
-
Uniform Allowance
9,000
5,675
405,507
593,400
Acting Allowance
17,200
39,600
127,920
427,228
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
91,879
204,009
602,331
821,606
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
-
-
-
-
Phone Allowance
15,557
17,747
114,220
320,126
Risk Allowance
624,734
577,950
4,011,934
4,520,445
Clothing Allowance
-
-
-
-
Service Allowance
2,183,404
1,535,660
15,295,268
14,872,609
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
264,112
340,523
2,101,446
2,523,355
Technical Core Allowance
31,382
(38,273)
246,212
34,962
Other Allowances
6,004
-
241,181
610
Minimum Wage Allowance
-
349,409
-
7,332,777
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
147,341
118,732
1,160,984
1,412,329
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
147,341
118,732
1,160,984
1,412,329
Travelling Expenses
181,500
1,260,221
515,887
2,419,097
Travelling Expenses - Local Sea Travel
50,000
25,867
158,337
83,707
Travelling Expenses - Local Land Travel
1,500
-
3,213
(2,498)
Travelling Expenses - Local Air Travel
30,000
-
83,500
(42,000)
Travelling Expenses - Overseas
-
-
-
-
Travelling Expenses for Foreigners
100,000
1,234,354
270,837
2,379,888
Other Travelling Expenses
-
-
-
-
Administrative Supplies
249,250
647,911
999,113
1,885,519
Stationery and Office Requisites
150,000
207,762
462,500
473,720
IT Related Materials
6,000
850
13,500
127,811
Fuel and Lubricants
50,000
350,454
399,997
583,842
Meals for Employees During Office Hours
1,000
2,100
2,500
159,736
Electrical Items
11,250
79,459
34,997
216,268
Spare Parts
5,000
146
14,497
11,766
Materials for Uniforms
10,000
-
22,675
12,690
Supplies for Office Cleaning
15,000
5,990
45,000
231,392
Utensils and Accessories
1,000
1,150
3,447
17,691
Office Decoration Materials
-
-
-
-
Curtains, Table Cloths Etc
-
-
-
50,603
Other Administrative Supplies
-
-
-
-
Administrative Services
2,656,125
1,428,398
6,247,845
8,295,470
Telephone, Fax and Telex
270,000
-
840,000
558,459
Electricity
2,000,000
556,915
4,223,142
5,170,981
Water and Sanitation Services
3,750
-
8,250
11,188
Leased Line and Internet
85,000
6,281
259,500
48,071
Building rent and Land rent
7,500
269,850
22,500
622,433
Hire Charges
375
-
1,150
9,098
Security and Safeguarding Services
-
-
-
-
Cleaning Services and Waste Disposal
225,000
123,297
700,003
605,950
Postage and Message
900
-
2,900
-
Announcements, Subscriptions and Advertisements
-
-
-
-
Carriage and Conveyance
13,500
1,181
42,000
280,471
Meeting or Seminar Related Expenses
-
1,124
-
30,259
National Competitions and Ceremonies
-
12,388
-
30,448
Social Development Programmes
7,500
-
16,500
3,936
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
Expenses on Foreign Dignitaries
2,000
204
6,753
12,606
Visa, Workpermit Fees of Expatriate Staff
10,000
264,700
31,750
586,116
Annual Fees to Government
25,000
65,000
80,235
82,800
Printing Services
-
-
-
-
Laundry Services
-
-
-
-
Staff Medical Expenses
-
11,458
-
40,328
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
600
-
1,350
-
Insurance
5,000
116,000
11,812
202,325
Other Administrative Services
-
-
-
-
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
100,000
(1,987,391)
400,000
7,661,681
Medical Consumables
100,000
(1,987,391)
400,000
7,661,681
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
210,000
973,428
586,997
1,412,141
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
50,000
(42,416)
135,000
193,134
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
20,000
-
53,000
27,603
Repairs - Electricity Systems
50,000
1,073
117,000
(5,878)
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
10,000
-
27,000
27,730
Repairs - Machinery and Equipment
30,000
1,200
105,000
11,673
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
-
-
(26,595)
Repairs - IT-Related Hardware
-
1,500
-
4,727
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
50,000
4,972
149,997
23,884
Repairs - Ships and Boats
-
1,007,100
-
1,155,863
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
-
53,902
23,509
950,228
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.
-
53,902
23,509
950,228
Furniture & Fittings
-
-
19,799
142,130
Machinery and Equipment
-
43,402
-
531,049
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
3,000
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
-
-
-
Computer Software
-
-
-
-
IT-Related Hardware
-
10,500
3,710
274,049
Other Equipment
-
-
-
-
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.