Revenue and Expenditure for 2022
August 2022
In rufiyaa
August
August
Jan - Aug
Jan - Aug
Total Expenses
14,092,345
11,844,090
81,540,739
97,378,987
Recurrent Expenditure
14,092,345
11,829,402
81,306,015
96,203,454
Salaries and Wages
5,455,181
4,883,692
38,829,984
34,719,054
Salaries and Wages
3,577,423
3,358,196
29,174,124
24,901,272
Overtime Pay
1,877,758
1,525,497
9,655,860
9,817,782
Allowances to Employees
3,816,797
3,701,234
27,057,102
33,405,776
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
4,786
Long-Term Allowance
48,900
21,117
346,700
214,817
Ramazan Allowance
-
-
1,254,180
1,372,860
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
-
-
-
-
Food Allowance
187,700
177,559
1,625,740
1,407,519
Committee Allowance
-
42,000
-
104,000
Allowance for local non-residents
390,067
441,273
3,332,867
2,932,773
Commuting Allowance for Local Non-Residents
-
-
-
-
Dependants' Allowance
-
-
-
70,933
Holiday Allowance
256,523
155,486
1,039,014
971,391
Allowance for Work Other Than Assigned
-
89,100
-
747,300
Annual Leave Cancellation Allowance
-
82,680
187,545
394,210
Uniform Allowance
6,000
9,000
487,500
502,500
Acting Allowance
18,380
12,913
130,152
177,121
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
100,091
72,423
623,310
659,646
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
-
-
-
-
Phone Allowance
9,762
20,439
75,958
195,149
Risk Allowance
541,675
375,411
3,360,276
3,269,086
Clothing Allowance
-
-
-
-
Service Allowance
2,015,252
1,620,306
12,656,782
11,771,144
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
7,035
-
140,700
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
227,310
236,897
1,825,091
1,855,455
Technical Core Allowance
15,137
18,662
111,987
162,361
Other Allowances
-
-
-
-
Minimum Wage Allowance
-
318,933
-
6,452,025
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
145,617
150,500
1,155,197
888,715
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
145,617
150,500
1,155,197
888,715
Travelling Expenses
702,500
494,932
1,496,350
2,303,047
Travelling Expenses - Local Sea Travel
250,000
124,178
483,337
533,036
Travelling Expenses - Local Land Travel
2,500
1,950
6,087
14,240
Travelling Expenses - Local Air Travel
100,000
157,474
224,163
389,554
Travelling Expenses - Overseas
-
-
-
-
Travelling Expenses for Foreigners
350,000
211,330
782,763
1,366,217
Other Travelling Expenses
-
-
-
-
Administrative Supplies
717,000
151,735
2,363,259
1,828,268
Stationery and Office Requisites
350,000
93,846
1,062,500
473,403
IT Related Materials
35,000
13,740
65,000
75,248
Fuel and Lubricants
124,000
(88,384)
599,003
(94,323)
Meals for Employees During Office Hours
5,000
27,190
11,000
45,393
Electrical Items
25,000
10,513
72,503
140,528
Spare Parts
68,000
5,500
186,753
810,337
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
100,000
51,823
337,497
243,266
Utensils and Accessories
10,000
3,455
29,003
10,280
Office Decoration Materials
-
3,230
-
3,230
Curtains, Table Cloths Etc
-
(9,100)
-
38,215
Other Administrative Supplies
-
39,923
-
82,691
Administrative Services
2,752,750
1,149,233
9,012,367
8,587,510
Telephone, Fax and Telex
125,000
27,292
410,000
276,216
Electricity
1,550,000
674,572
5,186,120
5,051,976
Water and Sanitation Services
200,000
99,041
882,397
445,430
Leased Line and Internet
250,000
19,051
700,003
(150,207)
Building rent and Land rent
175,000
151,174
482,497
840,859
Hire Charges
12,500
(700)
36,247
(4,450)
Security and Safeguarding Services
-
-
-
-
Cleaning Services and Waste Disposal
350,000
156,380
1,062,500
1,265,070
Postage and Message
12,500
-
27,500
(5,745)
Announcements, Subscriptions and Advertisements
-
-
-
-
Carriage and Conveyance
40,000
36,325
118,250
332,007
Meeting or Seminar Related Expenses
-
-
-
-
National Competitions and Ceremonies
1,250
-
2,750
39,448
Social Development Programmes
1,250
7,000
2,750
7,000
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
Expenses on Foreign Dignitaries
2,500
8,856
7,253
8,856
Visa, Workpermit Fees of Expatriate Staff
-
(14,700)
-
397,650
Annual Fees to Government
20,000
-
57,997
6,500
Printing Services
-
-
-
-
Laundry Services
-
-
-
-
Staff Medical Expenses
9,000
(17,291)
26,100
(13,616)
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
1,250
386
2,750
552
Insurance
2,500
-
7,253
-
Other Administrative Services
-
1,847
-
89,966
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
75,000
1,084,397
375,000
13,696,620
Medical Consumables
75,000
1,084,397
375,000
13,696,620
Educational Consumables
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
Other Operational Consumables
-
-
-
-
Training Expenses
-
-
-
(22,400)
Scholarship and Fellowship Assistance
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
Workshops Related Expenses
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
-
Conducting Training Courses
-
-
-
-
Staff training
-
-
-
(22,400)
Repairs and Maintenance
427,500
213,678
1,016,756
796,864
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
200,000
162,923
500,000
689,093
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
25,000
520
55,000
5,810
Repairs - Electricity Systems
120,000
-
240,000
(46,495)
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
12,500
3,150
27,500
(13,746)
Repairs - Machinery and Equipment
25,000
15,335
72,503
51,385
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
12,500
-
27,500
8,480
Repairs - IT-Related Hardware
7,500
-
21,750
15,550
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
25,000
31,750
72,503
86,787
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
-
14,689
234,724
1,175,532
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.
-
14,689
234,724
1,175,532
Furniture & Fittings
-
-
20,178
207,018
Machinery and Equipment
-
6,209
181,505
731,947
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
27,878
5,088
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
-
3,470
-
Computer Software
-
-
-
-
IT-Related Hardware
-
8,480
1,693
212,479
Other Equipment
-
-
-
19,000
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.