Revenue and Expenditure for 2022
August 2022
National Social Protection Agency
In rufiyaa
August
August
Jan - Aug
Jan - Aug
Total Expenses
164,715,773
366,425,392
1,274,852,085
1,969,044,911
Recurrent Expenditure
164,715,773
365,940,330
1,274,807,260
1,966,873,051
Salaries and Wages
547,168
602,812
4,077,910
7,287,303
Salaries and Wages
445,735
454,180
3,560,912
6,262,694
Overtime Pay
101,433
148,632
516,998
1,024,609
Allowances to Employees
397,579
443,170
3,416,985
4,077,959
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
-
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
-
219,000
225,000
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
-
-
-
-
Food Allowance
-
-
-
-
Committee Allowance
-
-
42,000
24,000
Allowance for local non-residents
-
-
-
-
Commuting Allowance for Local Non-Residents
385
7,350
3,793
42,582
Dependants' Allowance
22,500
22,500
180,000
180,000
Holiday Allowance
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
-
7,534
-
52,402
Uniform Allowance
-
-
-
-
Acting Allowance
-
-
360
960
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
-
1,500
-
1,500
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
131,144
130,872
1,047,013
1,063,934
Phone Allowance
6,583
6,575
52,966
54,933
Risk Allowance
48,900
47,800
387,925
434,822
Clothing Allowance
-
-
-
-
Service Allowance
116,833
115,933
932,100
946,927
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
2,409
33,291
2,409
191,177
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
43,407
41,857
348,124
352,487
Technical Core Allowance
25,418
22,595
201,295
178,526
Other Allowances
-
-
-
178,500
Minimum Wage Allowance
-
5,363
-
150,209
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
31,163
37,202
248,911
264,009
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
31,163
37,202
248,911
264,009
Travelling Expenses
-
2,439
-
3,207,128
Travelling Expenses - Local Sea Travel
-
-
-
1,201,980
Travelling Expenses - Local Land Travel
-
129
-
724,329
Travelling Expenses - Local Air Travel
-
-
-
1,258,797
Travelling Expenses - Overseas
-
2,310
-
22,022
Travelling Expenses for Foreigners
-
-
-
-
Other Travelling Expenses
-
-
-
-
Administrative Supplies
18,074
230,148
161,565
629,482
Stationery and Office Requisites
5,335
87,875
122,497
258,706
IT Related Materials
3,528
4,006
11,219
8,649
Fuel and Lubricants
205
118
1,314
11,803
Meals for Employees During Office Hours
-
3,430
-
9,514
Electrical Items
2,486
661
3,725
3,690
Spare Parts
-
-
-
-
Materials for Uniforms
-
200
4,770
2,245
Supplies for Office Cleaning
6,408
10,406
14,332
34,055
Utensils and Accessories
-
-
1,811
520
Office Decoration Materials
-
(10,415)
-
(10,415)
Curtains, Table Cloths Etc
-
-
-
-
Other Administrative Supplies
112
133,867
1,897
310,715
Administrative Services
955,003
906,771
4,989,279
581,478
Telephone, Fax and Telex
20,481
11,913
154,655
108,722
Electricity
81,024
55,597
322,344
17,305,496
Water and Sanitation Services
9,836
17,458
52,316
82,676
Leased Line and Internet
19,619
19,619
157,213
159,812
Building rent and Land rent
589,977
265,432
3,118,299
3,166,389
Hire Charges
-
-
2,560
1,630
Security and Safeguarding Services
-
-
-
-
Cleaning Services and Waste Disposal
16,960
(40,358)
67,840
(29,282)
Postage and Message
-
-
20
-
Announcements, Subscriptions and Advertisements
13,222
-
13,222
79,238
Carriage and Conveyance
5,255
116,894
11,310
129,445
Meeting or Seminar Related Expenses
-
20,173
2,754
27,288
National Competitions and Ceremonies
-
-
-
-
Social Development Programmes
-
160,893
-
567,423
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
Expenses on Foreign Dignitaries
-
4,152
2,850
7,512
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
Annual Fees to Government
-
-
-
-
Printing Services
-
-
-
8,215
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
198,629
274,956
1,081,484
1,466,512
Insurance
-
-
-
-
Other Administrative Services
-
40
2,412
(22,499,600)
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
-
-
-
-
Medical Consumables
-
-
-
-
Educational Consumables
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
Other Operational Consumables
-
-
-
-
Training Expenses
-
7,753
-
17,783
Scholarship and Fellowship Assistance
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
4,605
-
14,635
Workshops Related Expenses
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
-
Conducting Training Courses
-
-
-
-
Staff training
-
3,148
-
3,148
Repairs and Maintenance
6,820
16,926
111,474
87,675
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
500
3,493
29,138
54,395
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
300
-
1,262
Repairs - Electricity Systems
-
-
-
-
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
-
-
1,526
-
Repairs - Machinery and Equipment
6,320
3,063
68,196
35,130
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
-
-
-
Repairs - IT-Related Hardware
-
10,070
12,614
(3,111)
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
-
-
-
-
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
162,759,966
363,693,110
1,261,801,136
1,950,720,234
Subsidies
-
-
-
-
Welfare Payments
339,911
182,384
2,911,722
1,222,839
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
22,080
23,800
174,000
186,920
Single Parents Allowance
5,234,000
2,750,000
41,462,000
40,309,000
Medical Treatment Support -Abroad
7,260,895
22,895,277
30,504,067
89,539,981
Medical Treatment Support -Local
12,699,397
25,064,634
76,877,581
204,649,672
Foster Parents Allowance
203,500
201,000
1,655,500
1,614,000
Health Insurance Premium
154,735,690
305,718,753
997,486,291
1,474,394,762
Disability Allowance
18,668,000
6,012,000
147,232,000
130,946,000
Fisheries Subsidies
-
-
-
-
Agriculture Subsidies
-
-
-
-
Grants to Pre-schools
-
-
-
-
Grants to Councils
-
-
-
-
Therapeutic Services
4,348,898
845,262
16,725,522
7,857,060
Other Grants, Contributions & Subsidies
-
-
-
-
Waste Management Subsidy
-
-
-
-
Fuel Subsidy
-
-
-
-
Income Support and Job Seeker Allowance
(40,752,405)
-
(53,227,547)
-
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
-
485,062
44,825
2,171,860
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.
-
485,062
44,825
2,171,860
Furniture & Fittings
-
-
-
100,000
Machinery and Equipment
-
-
18,603
507,421
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
-
7,460
-
Computer Software
-
-
-
-
IT-Related Hardware
-
485,062
18,762
1,564,439
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.