Revenue and Expenditure for 2022
August 2022
In rufiyaa
August
August
Jan - Aug
Jan - Aug
Total Expenses
136,038,723
153,656,644
808,147,500
1,031,382,876
Recurrent Expenditure
103,628,362
148,999,699
765,401,028
991,365,487
Salaries and Wages
30,216,594
27,815,390
209,735,863
206,470,314
Salaries and Wages
19,428,816
20,493,659
156,056,817
154,606,423
Overtime Pay
10,787,778
7,321,730
53,679,046
51,863,892
Allowances to Employees
15,440,673
11,373,041
112,693,019
172,933,617
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
-
Long-Term Allowance
177,975
171,998
1,445,375
1,425,174
Ramazan Allowance
-
-
4,629,900
4,760,300
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
91,973
82,255
751,534
837,115
Food Allowance
633,833
561,933
5,728,993
5,635,573
Committee Allowance
-
-
-
-
Allowance for local non-residents
974,833
928,017
7,986,267
7,470,898
Commuting Allowance for Local Non-Residents
22,570
131,083
162,926
942,527
Dependants' Allowance
-
-
-
-
Holiday Allowance
2,769,280
1,325,593
10,833,672
10,067,376
Allowance for Work Other Than Assigned
-
-
-
49,444,300
Annual Leave Cancellation Allowance
-
-
-
-
Uniform Allowance
-
-
-
-
Acting Allowance
-
-
-
-
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
335,481
236,310
2,004,797
1,892,413
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
-
-
-
-
Phone Allowance
25,899
22,410
211,857
199,763
Risk Allowance
1,758,150
1,179,213
11,246,000
10,874,292
Clothing Allowance
-
-
-
-
Service Allowance
8,068,663
7,995,974
63,021,277
64,094,632
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
(2,115,086)
-
(2,137,246)
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
513,552
564,400
4,106,237
4,300,427
Technical Core Allowance
68,464
(17,843)
564,184
498,609
Other Allowances
-
-
-
-
Minimum Wage Allowance
-
306,784
-
12,627,463
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
972,742
1,034,418
7,671,353
7,865,454
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
972,742
1,034,418
7,671,353
7,865,454
Travelling Expenses
333,777
443,395
1,732,721
2,268,264
Travelling Expenses - Local Sea Travel
-
-
-
-
Travelling Expenses - Local Land Travel
-
-
-
-
Travelling Expenses - Local Air Travel
-
-
36,311
5,776
Travelling Expenses - Overseas
-
59,457
6,678
373,215
Travelling Expenses for Foreigners
333,645
383,938
1,689,195
1,888,051
Other Travelling Expenses
132
-
537
1,222
Administrative Supplies
409,727
2,639,209
12,321,442
11,636,164
Stationery and Office Requisites
374,630
826,638
2,848,545
3,449,867
IT Related Materials
13,000
-
58,145
91,649
Fuel and Lubricants
-
136,756
53,012
629,686
Meals for Employees During Office Hours
23,230
-
4,858,562
2,495
Electrical Items
30,647
106,538
269,198
378,403
Spare Parts
(380,869)
63,926
1,103,837
3,533,952
Materials for Uniforms
-
855,859
618,657
883,806
Supplies for Office Cleaning
229,735
599,987
1,917,156
2,277,346
Utensils and Accessories
11,832
1,132
27,112
29,127
Office Decoration Materials
-
-
2,936
1,350
Curtains, Table Cloths Etc
89,785
34,648
382,210
221,741
Other Administrative Supplies
17,737
13,725
182,072
136,742
Administrative Services
15,847,878
18,132,900
84,028,069
74,394,271
Telephone, Fax and Telex
316,477
50,260
1,045,715
1,121,188
Electricity
9,045,981
6,924,370
46,642,501
32,376,125
Water and Sanitation Services
1,078,487
3,188,597
6,736,964
7,668,940
Leased Line and Internet
1,247,796
825,604
4,107,728
3,230,698
Building rent and Land rent
1,167,854
1,449,516
10,757,668
9,738,516
Hire Charges
57,240
-
175,280
448,920
Security and Safeguarding Services
-
3,642,612
-
7,285,224
Cleaning Services and Waste Disposal
573,580
1,076,260
5,294,715
2,322,814
Postage and Message
-
-
1,067
3,063
Announcements, Subscriptions and Advertisements
171,198
160,697
1,228,916
2,165,342
Carriage and Conveyance
194,682
-
393,898
1,239,971
Meeting or Seminar Related Expenses
1,657
-
26,671
23,007
National Competitions and Ceremonies
-
-
-
-
Social Development Programmes
-
-
-
-
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
153,080
435,765
1,419,642
1,128,945
Expenses on Foreign Dignitaries
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
879,720
165,750
1,839,540
1,852,405
Annual Fees to Government
9,342
-
56,670
43,362
Printing Services
-
-
-
-
Laundry Services
-
-
-
-
Staff Medical Expenses
11,189
107,665
55,469
114,798
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
939,275
105,804
1,665,634
1,085,263
Insurance
-
-
2,542,630
2,538,831
Other Administrative Services
320
-
37,361
6,859
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
39,410,781
81,081,754
333,193,830
486,356,112
Medical Consumables
39,129,930
80,902,024
331,569,912
485,280,472
Educational Consumables
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
Other Operational Consumables
280,851
179,730
1,623,918
1,075,640
Training Expenses
-
120,571
1,449,305
819,856
Scholarship and Fellowship Assistance
-
111,346
483,042
775,193
Short Course Fees & Expenses - Overseas Training
-
9,225
37,038
25,388
Workshops Related Expenses
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
19,275
Conducting Training Courses
-
-
929,225
-
Staff training
-
-
-
-
Repairs and Maintenance
996,190
6,359,022
2,575,008
28,621,434
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
299,211
239,490
819,408
1,197,461
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
15,801
-
45,786
110,467
Repairs - Electricity Systems
-
-
-
-
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
60,732
55,900
77,495
229,636
Repairs - Machinery and Equipment
509,548
6,032,611
1,453,018
26,907,742
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
-
-
-
Repairs - IT-Related Hardware
-
-
-
20,580
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
110,898
31,021
179,301
155,548
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
-
-
418
-
Losses from Government Agencies
-
-
-
-
Losses from Private Parties
-
-
-
-
Losses on Exchange Rates
-
-
418
-
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
32,410,361
4,656,945
42,746,472
40,017,389
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
30,760,000
1,889,483
31,815,802
19,309,920
Land
-
-
-
-
Residential Buildings
-
-
-
-
Non-Residential Buildings
30,760,000
1,889,483
31,815,802
19,309,920
Infrastructure Assets
-
78,830
-
4,040,369
Roads and Bridges
-
-
-
-
Airports
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
Water & Sanitation Systems
-
-
-
-
Electricity Systems
-
-
-
-
Other Infrastructure
-
78,830
-
4,040,369
Furniture, Machinery & Equip.
1,650,361
2,688,631
10,930,670
16,667,100
Furniture & Fittings
34,146
(377,876)
318,125
352
Machinery and Equipment
790,923
1,082,000
2,653,443
12,448,630
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
801,402
30,220
866,501
87,219
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
-
63,115
23,500
Computer Software
-
1,952,411
6,460,471
3,855,112
IT-Related Hardware
23,890
1,876
569,015
252,287
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.