Revenue and Expenditure for 2022
August 2022
Ministry of Youth, Sports & Community Empowerment
In rufiyaa
August
August
Jan - Aug
Jan - Aug
Total Expenses
40,586,445
6,436,599
217,264,072
280,225,544
Recurrent Expenditure
16,845,310
15,025,662
105,115,849
176,598,460
Salaries and Wages
3,894,381
2,303,127
19,540,778
21,829,043
Salaries and Wages
3,346,167
1,495,021
17,341,310
15,607,854
Overtime Pay
548,214
808,105
2,199,468
6,221,189
Allowances to Employees
1,848,011
1,321,494
10,827,959
21,500,544
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
-
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
-
1,064,580
1,255,940
Medical Allowance
-
-
-
582
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
7,500
7,500
60,000
60,000
Food Allowance
73,980
73,140
589,320
565,680
Committee Allowance
-
-
-
-
Allowance for local non-residents
-
-
-
-
Commuting Allowance for Local Non-Residents
7,010
21,740
36,911
175,340
Dependants' Allowance
436,583
485,567
3,093,201
3,607,195
Holiday Allowance
26,640
19,205
92,051
(47,248)
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
3,110
-
13,264
348,481
Uniform Allowance
-
-
-
-
Acting Allowance
-
-
-
-
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
9,288
5,500
55,236
50,505
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
-
-
-
-
Phone Allowance
17,000
30,400
120,170
146,857
Risk Allowance
-
-
-
-
Clothing Allowance
-
-
-
-
Service Allowance
823,217
260,535
3,628,933
3,643,893
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
397,530
132,770
1,676,764
1,655,002
Technical Core Allowance
4,119
8,501
20,117
67,811
Other Allowances
42,034
108,438
377,412
1,021,196
Minimum Wage Allowance
-
168,199
-
8,949,311
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
229,247
125,434
1,163,447
1,218,920
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
229,247
125,434
1,163,447
1,218,920
Travelling Expenses
39,848
1,635,771
421,035
9,272,389
Travelling Expenses - Local Sea Travel
-
241,176
14,840
1,797,184
Travelling Expenses - Local Land Travel
-
-
2,000
-
Travelling Expenses - Local Air Travel
28,300
48,233
89,205
1,877,797
Travelling Expenses - Overseas
-
1,297,232
256,064
5,455,383
Travelling Expenses for Foreigners
11,548
49,130
58,926
142,025
Other Travelling Expenses
-
-
-
-
Administrative Supplies
168,968
1,508,368
886,095
5,900,553
Stationery and Office Requisites
67,446
66,226
339,302
353,274
IT Related Materials
36,964
647,281
101,619
1,330,049
Fuel and Lubricants
11,931
616,247
37,261
989,589
Meals for Employees During Office Hours
-
-
1,397
12,490
Electrical Items
-
-
47,389
28,154
Spare Parts
-
-
-
-
Materials for Uniforms
-
-
-
(110,000)
Supplies for Office Cleaning
12,281
-
125,966
73,600
Utensils and Accessories
19,275
117,489
92,501
192,137
Office Decoration Materials
-
-
-
-
Curtains, Table Cloths Etc
-
-
-
54,139
Other Administrative Supplies
21,071
61,126
140,660
2,977,120
Administrative Services
2,055,009
(688,526)
10,207,720
38,274,492
Telephone, Fax and Telex
-
-
373,834
295,198
Electricity
288,643
34,200
2,819,503
4,163,555
Water and Sanitation Services
1,233,698
1,060
3,838,772
2,462,874
Leased Line and Internet
81,232
-
292,287
246,102
Building rent and Land rent
-
-
-
-
Hire Charges
-
-
-
-
Security and Safeguarding Services
(143,789)
154,919
476,205
1,336,741
Cleaning Services and Waste Disposal
100,634
8,904
372,753
878,852
Postage and Message
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
757
(5,925)
Carriage and Conveyance
6,875
28,520
120,133
125,984
Meeting or Seminar Related Expenses
42,940
598
49,077
122,837
National Competitions and Ceremonies
47,433
190,442
331,619
24,894,847
Social Development Programmes
372,716
(1,107,739)
1,347,986
3,134,792
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
26,900
111,000
Expenses on Foreign Dignitaries
-
(5,000)
15,112
(15,140)
Visa, Workpermit Fees of Expatriate Staff
9,950
(1,150)
58,550
273,600
Annual Fees to Government
-
-
8,672
16,016
Printing Services
-
(1,000)
-
(1,000)
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
-
16,567
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
-
-
1,072
688
Insurance
2,675
(5,000)
2,675
21,200
Other Administrative Services
12,002
12,720
71,813
195,703
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
18,600
(271,600)
28,500
(9,023,402)
Scholarship and Fellowship Assistance
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
Workshops Related Expenses
-
-
-
20,000
Course Fees & Related Expenses - Local Training
-
-
-
-
Conducting Training Courses
18,600
(271,600)
28,500
(9,043,402)
Staff training
-
-
-
-
Repairs and Maintenance
264,891
310,912
1,579,419
2,630,265
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
136,593
582,739
1,111,626
1,509,960
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
11,791
-
Repairs - Electricity Systems
-
(20,000)
43,598
(200,000)
Repairs - Other Infrastructure
-
(208,859)
-
1,262,165
Repairs - Furniture & Fittings
1,977
-
31,813
159,060
Repairs - Machinery and Equipment
56,742
22,032
101,925
149,714
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
(5,000)
52,457
(5,000)
Repairs - Computer Software
-
-
-
44,520
Repairs - IT-Related Hardware
12,000
(10,000)
132,304
(87,735)
Repairs - Other Equipment
57,373
(50,000)
92,035
(200,000)
Repairs - Motor Vehicles
206
-
1,870
(2,419)
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
8,326,355
8,780,681
60,460,896
84,995,656
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
-
92,880
Awards
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
Subscriptions & Fees to International Org.
-
137,174
70,977
386,244
Donations to Foreign Parties or Goverments
-
-
-
-
Assistance to Associations & Social Organisations
7,639,711
10,162,183
57,718,684
75,166,968
Assistance for Community Programs
558,134
(1,532,440)
1,775,617
(3,161,430)
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
128,510
13,765
895,618
12,510,994
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
23,741,135
(8,589,063)
112,148,223
103,627,084
Cap. Outlays-PAS Transition
-
(1,000,000)
-
(1,000,000)
Local Components for Foreign Assisted Projects
-
-
-
-
Implementation Costs of Foreign Assisted Projects
-
-
-
-
Other Economic Dev. Expenditure from Govt. Budget
-
(1,000,000)
-
(1,000,000)
Budget Contingency and Provision
-
-
-
-
Budget Contingency
-
-
-
-
Budget Provision (Bucket)
-
-
-
-
Transfers
-
-
-
-
Transfers to Sovereign Development Fund
-
-
-
-
Land & Buildings
23,593
-
237,773
-
Land
-
-
-
-
Residential Buildings
-
-
-
-
Non-Residential Buildings
23,593
-
237,773
-
Infrastructure Assets
21,643,693
(11,231,233)
104,821,126
102,594,200
Roads and Bridges
-
-
-
-
Airports
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
Water & Sanitation Systems
-
-
-
-
Electricity Systems
-
-
-
-
Other Infrastructure
21,643,693
(11,231,233)
104,821,126
102,594,200
Furniture, Machinery & Equip.
1,278,849
3,712,170
6,294,324
2,102,884
Furniture & Fittings
60,792
(33,184)
188,677
(266,533)
Machinery and Equipment
31,398
(43,263)
304,981
540,095
Vehicular Equipment
-
-
573,101
-
Tools, Instruments, Apparatus
-
-
1,965
-
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
-
19,834
(80,000)
Computer Software
107,590
-
754,817
944,212
IT-Related Hardware
1,041,524
43,744
1,939,169
3,525,966
Other Equipment
37,545
3,744,873
2,511,780
(2,560,855)
Low Value Assets
-
-
-
-
Vehicles
795,000
(70,000)
795,000
(70,000)
Motor Vehicles
795,000
(70,000)
795,000
(70,000)
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.