Revenue and Expenditure for 2022
August 2022
Ministry of Environment, Climate Change and Technology
In rufiyaa
August
August
Jan - Aug
Jan - Aug
Total Expenses
61,135,552
(309,859,685)
273,710,686
81,211,648
Recurrent Expenditure
27,036,874
9,279,519
139,837,441
122,891,164
Salaries and Wages
2,525,225
1,795,035
18,857,484
17,282,237
Salaries and Wages
2,473,600
1,761,009
18,543,690
16,852,859
Overtime Pay
51,625
34,026
313,794
429,378
Allowances to Employees
1,107,806
1,177,139
8,523,523
11,043,833
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
-
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
-
435,600
494,100
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
29,433
29,833
223,214
235,734
Food Allowance
-
-
-
-
Committee Allowance
-
-
-
-
Allowance for local non-residents
-
-
-
-
Commuting Allowance for Local Non-Residents
2,066
7,264
17,259
83,053
Dependants' Allowance
273,010
355,590
1,740,877
2,723,890
Holiday Allowance
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
Uniform Allowance
-
-
-
-
Acting Allowance
-
-
-
-
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
-
-
18,825
-
Hardship Allowance
960
1,020
9,820
7,480
Exclusive Job Allowance
254,782
226,888
1,973,592
1,795,733
Phone Allowance
38,650
43,410
288,342
343,894
Risk Allowance
525
925
26,850
6,875
Clothing Allowance
-
-
-
-
Service Allowance
258,732
217,883
2,015,691
1,852,476
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
60,466
48,738
520,872
459,597
Technical Core Allowance
189,182
223,701
1,252,581
1,728,566
Other Allowances
-
7,915
-
1,052,383
Minimum Wage Allowance
-
13,973
-
260,053
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
175,001
111,562
1,430,421
1,195,689
Pensions
65,573
-
626,434
310,198
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
109,428
111,562
803,987
885,492
Travelling Expenses
3,162,668
681,366
9,207,013
7,379,437
Travelling Expenses - Local Sea Travel
40,985
177,330
150,456
636,705
Travelling Expenses - Local Land Travel
415
-
695
32,282
Travelling Expenses - Local Air Travel
3,117,718
101,662
9,049,377
2,321,670
Travelling Expenses - Overseas
3,068
402,373
5,103
4,371,380
Travelling Expenses for Foreigners
-
-
-
-
Other Travelling Expenses
482
-
1,382
17,400
Administrative Supplies
69,981
74,179
294,655
723,662
Stationery and Office Requisites
11,710
27,252
94,545
177,725
IT Related Materials
1,964
4,750
9,363
182,168
Fuel and Lubricants
52,421
19,950
105,221
138,248
Meals for Employees During Office Hours
-
-
-
-
Electrical Items
-
-
-
2,803
Spare Parts
-
-
51,255
2,290
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
3,533
7,166
25,144
19,735
Utensils and Accessories
-
-
6,015
7,340
Office Decoration Materials
-
-
-
1,275
Curtains, Table Cloths Etc
-
-
-
4,450
Other Administrative Supplies
353
15,060
3,112
187,628
Administrative Services
17,587,052
4,823,339
60,800,054
70,274,342
Telephone, Fax and Telex
8,212
7,979
135,249
(90,318)
Electricity
74,091
76,060
586,115
627,047
Water and Sanitation Services
13,748
3,821
50,854
56,260
Leased Line and Internet
95,828
105,713
797,852
1,095,036
Building rent and Land rent
17,400
5,800
46,400
58,000
Hire Charges
-
-
-
-
Security and Safeguarding Services
86,823
24,380
692,472
195,040
Cleaning Services and Waste Disposal
55,691
31,884
268,458
156,592
Postage and Message
-
-
3,054
2,376
Announcements, Subscriptions and Advertisements
17,729
7,110
19,849
41,773
Carriage and Conveyance
370
-
6,556
34,366
Meeting or Seminar Related Expenses
3,358
250,639
110,403
843,743
National Competitions and Ceremonies
-
4,700
15,219
209,124
Social Development Programmes
16,231,339
-
51,750,949
38,723,761
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
812,114
4,256,088
5,231,831
26,915,508
Expenses on Foreign Dignitaries
-
-
1,988
533,910
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
Annual Fees to Government
-
650
9,949
33,864
Printing Services
-
-
-
733
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
170,149
48,515
507,973
613,987
Insurance
-
-
540,163
31,895
Other Administrative Services
200
-
24,720
191,645
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
161,300
(101,884)
2,517,119
8,803,038
Scholarship and Fellowship Assistance
-
-
685
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
Workshops Related Expenses
40,035
(104,968)
2,395,169
6,685,974
Course Fees & Related Expenses - Local Training
-
-
-
-
Conducting Training Courses
-
3,084
-
1,177,290
Staff training
121,265
-
121,265
939,775
Repairs and Maintenance
24,015
18,785
20,808,918
1,585,730
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
4,693
-
32,491
605,885
Repairs - Roads and Bridges
-
-
-
24,850
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
20,591,807
307,400
Repairs - Electricity Systems
-
-
-
-
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
-
-
70
954
Repairs - Machinery and Equipment
6,583
54,985
66,890
680,968
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
-
-
-
Repairs - IT-Related Hardware
11,554
3,800
31,346
6,466
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
455
(40,000)
455
(36,733)
Repairs - Ships and Boats
730
-
85,859
(4,060)
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
2,223,826
700,000
17,398,254
4,603,195
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
-
-
Awards
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
2,202,763
96,300
Subscriptions & Fees to Domestic Organisations
-
-
-
-
Subscriptions & Fees to International Org.
5,526
-
218,362
966,895
Donations to Foreign Parties or Goverments
-
-
-
-
Assistance to Associations & Social Organisations
-
-
-
-
Assistance for Community Programs
-
-
220,442
-
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
2,218,300
700,000
14,756,687
3,540,000
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
34,098,678
(319,139,204)
133,873,245
(41,679,516)
Cap. Outlays-PAS Transition
25,517,747
245,950
34,277,785
65,996,913
Local Components for Foreign Assisted Projects
25,198,488
245,950
30,520,853
52,540,385
Implementation Costs of Foreign Assisted Projects
319,259
-
3,756,932
13,456,527
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
8,172,751
(319,713,550)
93,866,871
(109,192,367)
Roads and Bridges
-
-
-
69,564
Airports
-
-
-
-
Wharves, Ports and Harbours
-
-
2,599,431
-
Water & Sanitation Systems
1,108,990
450,936
45,501,769
19,554,005
Electricity Systems
-
-
-
1,890,000
Other Infrastructure
7,063,761
(320,164,486)
45,765,671
(130,705,936)
Furniture, Machinery & Equip.
408,180
328,396
885,331
1,515,938
Furniture & Fittings
-
-
36,386
194,607
Machinery and Equipment
4,240
39,630
80,375
426,577
Vehicular Equipment
-
-
208,016
-
Tools, Instruments, Apparatus
-
-
5,280
39,840
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
-
21,532
-
Computer Software
160,814
-
160,814
-
IT-Related Hardware
243,126
288,766
355,602
414,558
Other Equipment
-
-
17,326
440,356
Low Value Assets
-
-
-
-
Vehicles
-
-
4,843,258
-
Motor Vehicles
-
-
19,800
-
Ships and Boats
-
-
4,823,458
-
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.