Revenue and Expenditure for 2022
August 2022
Ministry of Fisheries, Marine Resources and Agriculture
In rufiyaa
August
August
Jan - Aug
Jan - Aug
Total Expenses
8,458,156
(40,089,493)
85,958,450
56,735,160
Recurrent Expenditure
5,027,037
6,615,576
38,572,119
90,914,279
Salaries and Wages
2,018,023
1,317,038
14,444,307
16,581,270
Salaries and Wages
1,926,146
1,212,079
14,086,607
15,848,374
Overtime Pay
91,877
104,959
357,700
732,897
Allowances to Employees
1,081,402
1,127,889
8,345,890
10,612,762
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
(1,763)
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
-
479,100
635,997
Medical Allowance
-
-
8,200
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
7,500
7,500
60,009
60,000
Food Allowance
65,700
59,340
420,420
559,320
Committee Allowance
-
-
-
-
Allowance for local non-residents
-
-
-
-
Commuting Allowance for Local Non-Residents
17,922
12,148
91,967
212,892
Dependants' Allowance
159,000
142,500
1,012,935
1,086,476
Holiday Allowance
29,993
9,661
110,654
116,370
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
28,386
-
126,137
82,780
Uniform Allowance
-
-
-
-
Acting Allowance
-
4,000
-
4,000
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
8,132
9,944
46,228
65,191
Hardship Allowance
2,720
3,740
20,000
56,840
Exclusive Job Allowance
282,011
301,890
2,217,899
2,545,956
Phone Allowance
20,418
18,267
130,754
160,098
Risk Allowance
34,400
43,050
258,550
440,625
Clothing Allowance
-
-
-
-
Service Allowance
254,259
263,000
2,010,062
2,270,193
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
29,985
64,958
239,880
347,479
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
83,213
112,524
669,151
830,875
Technical Core Allowance
57,763
55,482
443,944
594,862
Other Allowances
-
-
-
-
Minimum Wage Allowance
-
19,885
-
544,571
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
85,233
86,750
807,902
971,873
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
85,233
86,750
807,902
971,873
Travelling Expenses
419,147
(12,915)
1,228,123
7,630,968
Travelling Expenses - Local Sea Travel
321,701
(62,886)
1,042,919
4,966,210
Travelling Expenses - Local Land Travel
-
-
1,205
67,860
Travelling Expenses - Local Air Travel
97,446
49,970
183,999
1,038,703
Travelling Expenses - Overseas
-
-
-
720,457
Travelling Expenses for Foreigners
-
-
-
837,738
Other Travelling Expenses
-
-
-
-
Administrative Supplies
350,214
522,673
1,152,895
2,078,641
Stationery and Office Requisites
5,463
9,722
187,201
249,910
IT Related Materials
50
23,078
680
78,442
Fuel and Lubricants
330,592
471,911
823,267
1,669,817
Meals for Employees During Office Hours
763
-
3,637
1,440
Electrical Items
5,954
-
6,853
23,792
Spare Parts
-
-
22,286
21,137
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
-
13,912
34,078
49,790
Utensils and Accessories
6,756
1,160
13,995
34,431
Office Decoration Materials
636
2,890
12,536
11,118
Curtains, Table Cloths Etc
-
-
-
8,163
Other Administrative Supplies
-
-
48,362
(69,398)
Administrative Services
328,250
307,737
3,327,029
1,001,291
Telephone, Fax and Telex
37,385
-
120,542
180,444
Electricity
44,817
78,208
458,742
590,878
Water and Sanitation Services
37,474
7,429
218,726
153,823
Leased Line and Internet
93,679
45,274
448,420
491,456
Building rent and Land rent
15,579
40,579
177,713
776,373
Hire Charges
-
-
-
-
Security and Safeguarding Services
28,862
37,736
202,032
755,288
Cleaning Services and Waste Disposal
10,764
30,900
74,074
360,088
Postage and Message
3,236
249
8,781
2,177
Announcements, Subscriptions and Advertisements
-
-
57,333
-
Carriage and Conveyance
7,259
126,338
44,634
207,338
Meeting or Seminar Related Expenses
-
(70,658)
-
1,063,138
National Competitions and Ceremonies
-
-
523
-
Social Development Programmes
-
-
299,587
(116,096)
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
38,858
1,450
882,207
(3,508,191)
Expenses on Foreign Dignitaries
-
(794)
-
144,657
Visa, Workpermit Fees of Expatriate Staff
-
-
17,100
13,500
Annual Fees to Government
(1,250)
37,214
51,861
253,842
Printing Services
-
(29,393)
34,573
(129,318)
Laundry Services
-
(424)
-
(424)
Staff Medical Expenses
-
2,226
-
2,226
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
11,587
925
151,702
70,316
Insurance
-
-
4,764
13,682
Other Administrative Services
-
478
73,715
(323,905)
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
500
18,039
16,321
163,632
Medical Consumables
500
-
16,321
103,994
Educational Consumables
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
Other Operational Consumables
-
18,039
-
59,638
Training Expenses
20,539
18,081
31,411
878,055
Scholarship and Fellowship Assistance
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
69,720
Workshops Related Expenses
-
-
-
-
Course Fees & Related Expenses - Local Training
-
4,700
8,700
135,260
Conducting Training Courses
20,539
13,381
22,711
673,075
Staff training
-
-
-
-
Repairs and Maintenance
109,321
(702,328)
383,613
(3,548,353)
Repairs - Residential Buildings
24,140
-
24,140
272,300
Repairs - Non-Residential Buildings
34,696
375,194
94,549
399,135
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
3,922
-
3,922
13,165
Repairs - Electricity Systems
-
-
8,000
22,000
Repairs - Other Infrastructure
-
-
-
(22,000)
Repairs - Furniture & Fittings
-
-
-
52,368
Repairs - Machinery and Equipment
42,259
10,600
144,103
302,935
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
-
-
-
Repairs - IT-Related Hardware
4,304
-
17,976
23,868
Repairs - Other Equipment
-
(1,056,137)
5,353
(4,644,203)
Repairs - Motor Vehicles
-
-
7,978
31,756
Repairs - Ships and Boats
-
(31,986)
77,592
322
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
614,408
3,932,613
8,834,628
54,505,941
Subsidies
153,572
(267,219)
1,149,022
(2,000,000)
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
-
-
Awards
5,000
10,000
15,000
75,000
Indemnities and Relief Against Natural Calamities
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
Subscriptions & Fees to International Org.
455,836
-
3,324,456
3,239,904
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
-
-
4,346,150
-
Therapeutic Services
-
-
-
-
Other Grants, Contributions & Subsidies
-
-
-
46,260,000
Waste Management Subsidy
-
-
-
-
Fuel Subsidy
-
4,189,833
-
6,931,038
Income Support and Job Seeker Allowance
-
-
-
-
Transport Subsidy
-
-
-
-
Tax Payments
-
-
-
-
G-GST Payments
-
-
-
-
T-GST Payments
-
-
-
-
Import duty Payments
-
-
-
-
Losses
-
-
-
38,200
Losses from Government Agencies
-
-
-
-
Losses from Private Parties
-
-
-
30,200
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
-
-
-
8,000
Write-Offs
-
-
-
-
Write-Off - Government Agencies
-
-
-
-
Write-Off - Private Parties
-
-
-
-
Other Write-Offs
-
-
-
-
Capital Expenditure
3,431,119
(46,705,069)
47,386,331
(34,179,120)
Cap. Outlays-PAS Transition
405,666
2,868,312
2,636,306
9,635,624
Local Components for Foreign Assisted Projects
-
-
-
-
Implementation Costs of Foreign Assisted Projects
-
-
-
-
Other Economic Dev. Expenditure from Govt. Budget
405,666
2,868,312
2,636,306
9,635,624
Budget Contingency and Provision
-
-
-
-
Budget Contingency
-
-
-
-
Budget Provision (Bucket)
-
-
-
-
Transfers
-
-
-
-
Transfers to Sovereign Development Fund
-
-
-
-
Land & Buildings
1,644,096
-
19,653,016
867,590
Land
1,644,096
-
18,579,130
867,590
Residential Buildings
-
-
1,073,886
-
Non-Residential Buildings
-
-
-
-
Infrastructure Assets
-
(52,002,224)
4,844,905
(51,849,033)
Roads and Bridges
-
-
-
-
Airports
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
Water & Sanitation Systems
-
-
-
-
Electricity Systems
-
-
-
19,080
Other Infrastructure
-
(52,002,224)
4,844,905
(51,868,113)
Furniture, Machinery & Equip.
1,381,357
1,588,843
20,252,104
6,186,598
Furniture & Fittings
4,929
123,278
156,403
238,089
Machinery and Equipment
16,145
1,466,017
16,656,398
2,166,269
Vehicular Equipment
-
-
-
976,987
Tools, Instruments, Apparatus
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
9,720
-
26,428
-
Computer Software
26,944
6,500
26,944
1,586,413
IT-Related Hardware
210,957
-
1,115,482
187,801
Other Equipment
1,112,662
(6,952)
2,270,449
1,031,039
Low Value Assets
-
-
-
-
Vehicles
-
840,000
-
980,101
Motor Vehicles
-
840,000
-
980,101
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.