Revenue and Expenditure for 2022
August 2022
In rufiyaa
August
August
Jan - Aug
Jan - Aug
Total Expenses
6,023,706
6,980,533
35,118,314
40,336,162
Recurrent Expenditure
5,938,647
6,908,943
35,033,255
40,206,172
Salaries and Wages
2,432,753
2,056,996
17,710,523
17,223,063
Salaries and Wages
1,575,520
1,574,264
12,592,068
13,097,206
Overtime Pay
857,233
482,732
5,118,455
4,125,858
Allowances to Employees
1,597,904
1,521,432
12,121,392
15,640,430
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
-
Long-Term Allowance
24,000
27,000
199,100
243,000
Ramazan Allowance
-
-
614,620
690,380
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
-
-
-
-
Food Allowance
69,855
71,216
662,257
565,930
Committee Allowance
-
-
-
-
Allowance for local non-residents
167,866
156,500
1,423,518
1,257,241
Commuting Allowance for Local Non-Residents
305
-
495
-
Dependants' Allowance
-
-
-
-
Holiday Allowance
127,150
63,392
521,638
495,345
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
1,509
-
25,146
137,748
Uniform Allowance
46,500
1,500
159,000
154,500
Acting Allowance
4,800
4,800
38,400
38,400
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
57,790
38,923
352,533
314,476
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
-
-
-
-
Phone Allowance
6,381
6,100
53,787
51,724
Risk Allowance
270,350
190,525
1,796,436
1,624,050
Clothing Allowance
-
-
-
-
Service Allowance
693,926
662,828
5,261,322
5,115,601
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
8,130
-
317,040
Supporting Core Allowance
120,914
121,300
970,224
919,879
Technical Core Allowance
1,970
1,970
15,760
15,758
Other Allowances
4,588
-
27,156
-
Minimum Wage Allowance
-
167,249
-
3,699,359
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
65,490
66,649
514,680
527,479
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
65,490
66,649
514,680
527,479
Travelling Expenses
140,250
293,940
346,650
596,200
Travelling Expenses - Local Sea Travel
50,000
78,640
121,664
165,600
Travelling Expenses - Local Land Travel
250
-
611
-
Travelling Expenses - Local Air Travel
5,000
15,300
13,961
30,600
Travelling Expenses - Overseas
-
-
-
-
Travelling Expenses for Foreigners
85,000
200,000
210,414
400,000
Other Travelling Expenses
-
-
-
-
Administrative Supplies
168,750
328,710
486,879
766,000
Stationery and Office Requisites
75,000
149,460
217,500
300,000
IT Related Materials
12,500
27,500
27,500
65,000
Fuel and Lubricants
33,750
62,500
105,000
150,000
Meals for Employees During Office Hours
1,250
-
2,750
5,000
Electrical Items
13,750
25,000
39,877
70,000
Spare Parts
5,000
33,750
14,498
75,000
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
25,000
28,500
72,502
92,500
Utensils and Accessories
2,500
2,000
7,252
8,500
Office Decoration Materials
-
-
-
-
Curtains, Table Cloths Etc
-
-
-
-
Other Administrative Supplies
-
-
-
-
Administrative Services
1,197,250
2,079,750
3,010,631
4,223,000
Telephone, Fax and Telex
50,000
118,200
161,627
236,400
Electricity
1,000,000
1,700,000
2,443,076
3,400,000
Water and Sanitation Services
35,250
75,000
96,576
150,000
Leased Line and Internet
60,000
111,000
166,875
222,000
Building rent and Land rent
12,500
15,000
36,248
60,000
Hire Charges
1,250
3,000
3,623
6,000
Security and Safeguarding Services
-
-
-
-
Cleaning Services and Waste Disposal
7,500
15,000
21,750
30,000
Postage and Message
1,250
1,800
2,750
3,600
Announcements, Subscriptions and Advertisements
-
-
-
-
Carriage and Conveyance
6,250
6,250
18,127
25,000
Meeting or Seminar Related Expenses
-
-
-
-
National Competitions and Ceremonies
5,000
10,000
11,000
20,000
Social Development Programmes
6,250
10,000
13,750
20,000
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
Expenses on Foreign Dignitaries
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
Annual Fees to Government
7,500
7,500
21,750
30,000
Printing Services
-
-
-
-
Laundry Services
-
-
-
-
Staff Medical Expenses
2,500
3,750
7,252
10,000
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
750
1,500
1,650
3,000
Insurance
1,250
1,750
4,577
7,000
Other Administrative Services
-
-
-
-
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
150,000
153,000
382,914
306,000
Medical Consumables
150,000
153,000
382,914
306,000
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
186,250
408,466
459,586
924,000
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
100,000
300,000
233,333
600,000
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
12,500
-
29,167
15,000
Repairs - Electricity Systems
3,750
-
8,750
10,000
Repairs - Other Infrastructure
1,250
2,500
2,917
5,000
Repairs - Furniture & Fittings
5,000
5,000
11,667
10,000
Repairs - Machinery and Equipment
25,000
78,716
75,002
184,000
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
1,250
-
2,917
5,000
Repairs - Computer Software
-
-
-
-
Repairs - IT-Related Hardware
12,500
7,250
31,942
35,000
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
25,000
15,000
63,891
60,000
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
85,059
71,590
85,059
129,990
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.
85,059
71,590
85,059
129,990
Furniture & Fittings
-
16,800
-
47,646
Machinery and Equipment
55,729
32,540
55,729
32,540
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
-
-
-
Computer Software
-
-
-
-
IT-Related Hardware
29,330
22,250
29,330
49,804
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.