Revenue and Expenditure for 2022
August 2022
In rufiyaa
August
August
Jan - Aug
Jan - Aug
Total Expenses
8,678,835
11,814,248
47,805,958
74,978,569
Recurrent Expenditure
8,512,678
11,728,504
46,883,306
71,491,754
Salaries and Wages
2,496,443
2,089,054
16,468,267
18,840,323
Salaries and Wages
1,529,444
1,122,910
12,051,920
12,097,216
Overtime Pay
966,999
966,144
4,416,347
6,743,107
Allowances to Employees
1,975,728
2,532,927
14,011,018
22,987,339
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
2,110
4,783
16,880
2,533
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
-
784,640
602,120
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
14,900
(19,700)
95,499
25,167
Food Allowance
44,640
104,940
232,500
563,760
Committee Allowance
-
-
86,500
34,500
Allowance for local non-residents
44,500
37,000
318,150
559,400
Commuting Allowance for Local Non-Residents
7,462
21,775
55,352
249,687
Dependants' Allowance
-
146,100
75,000
833,900
Holiday Allowance
163,305
188,422
517,551
934,383
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
-
8,777
52,289
130,099
Uniform Allowance
-
-
-
-
Acting Allowance
1,200
1,200
9,440
21,100
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
77,020
72,720
400,400
538,935
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
351,061
407,810
2,735,615
3,216,408
Phone Allowance
7,205
21,100
59,907
114,400
Risk Allowance
517,250
489,200
3,010,250
4,003,100
Clothing Allowance
-
-
-
-
Service Allowance
510,887
591,853
3,749,869
5,089,608
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
204,883
228,520
1,595,962
1,726,817
Technical Core Allowance
18,305
58,280
151,214
537,417
Other Allowances
11,000
8,900
64,000
84,928
Minimum Wage Allowance
-
145,160
-
3,631,499
Attendance Benefit
-
10,690
-
25,990
Job Allowance
-
5,397
-
61,588
Pensions, Ret. Benefit & Grat.
83,504
127,016
652,596
909,039
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
83,504
127,016
652,596
909,039
Travelling Expenses
287,032
(153,040)
1,105,920
542,546
Travelling Expenses - Local Sea Travel
228,836
18,500
903,550
262,532
Travelling Expenses - Local Land Travel
1,455
12,465
7,336
38,090
Travelling Expenses - Local Air Travel
2,780
(193,284)
80,272
83,298
Travelling Expenses - Overseas
-
(11,565)
-
(4,635)
Travelling Expenses for Foreigners
53,961
20,844
114,762
163,261
Other Travelling Expenses
-
-
-
-
Administrative Supplies
419,370
394,648
1,363,183
1,985,156
Stationery and Office Requisites
187,636
93,952
332,324
596,394
IT Related Materials
-
-
40
94,776
Fuel and Lubricants
15,774
5,933
30,029
64,120
Meals for Employees During Office Hours
70,896
226,177
659,297
1,401,162
Electrical Items
612
30,882
48,102
187,885
Spare Parts
3,932
(6,000)
4,497
52,160
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
138,184
51,558
256,802
256,728
Utensils and Accessories
1,776
-
28,334
251,577
Office Decoration Materials
-
-
-
1,150
Curtains, Table Cloths Etc
-
(1,700)
-
5,588
Other Administrative Supplies
560
(6,154)
3,758
(926,383)
Administrative Services
725,778
4,243,830
4,801,459
12,209,907
Telephone, Fax and Telex
25,100
3,620
226,759
117,577
Electricity
313,852
398,909
1,881,562
4,368,007
Water and Sanitation Services
65,085
1,339,115
435,186
2,818,332
Leased Line and Internet
59,349
43,232
510,889
767,766
Building rent and Land rent
-
1,254,000
-
4,671,312
Hire Charges
-
-
-
-
Security and Safeguarding Services
95,075
804,536
911,570
1,417,875
Cleaning Services and Waste Disposal
30,206
611,210
282,777
810,290
Postage and Message
-
1,032
1,059
1,816
Announcements, Subscriptions and Advertisements
-
-
-
-
Carriage and Conveyance
21,529
62,719
90,262
295,152
Meeting or Seminar Related Expenses
-
451
23,476
88,078
National Competitions and Ceremonies
-
(100,000)
-
-
Social Development Programmes
89,430
(176,950)
216,060
(3,297,783)
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
-
(25,000)
100,000
14,400
Expenses on Foreign Dignitaries
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
30,050
5,250
102,700
82,950
Annual Fees to Government
(5,670)
850
13,187
94,512
Printing Services
-
-
-
-
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
-
-
-
-
Insurance
-
1,415
750
2,230
Other Administrative Services
1,772
19,440
5,222
(42,608)
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
2,153,062
2,226,124
5,473,384
12,768,872
Medical Consumables
2,060,994
1,709,011
2,084,005
5,706,445
Educational Consumables
-
-
-
-
Prov. of food to people under arrest & detention
76,800
589,027
3,171,620
6,987,507
Other Matrl. for people under arrest & detention
15,268
(71,914)
217,759
74,920
Other Operational Consumables
-
-
-
-
Training Expenses
-
-
-
-
Scholarship and Fellowship Assistance
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
Workshops Related Expenses
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
-
Conducting Training Courses
-
-
-
-
Staff training
-
-
-
-
Repairs and Maintenance
371,761
267,945
3,007,479
1,248,572
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
258,269
94,392
2,834,382
417,201
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
337
1,020
3,883
65,095
Repairs - Electricity Systems
12,592
65,275
17,768
175,712
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
-
4,800
-
24,800
Repairs - Machinery and Equipment
15,726
70,705
66,559
299,661
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
45,959
Repairs - Computer Software
-
-
-
-
Repairs - IT-Related Hardware
-
-
-
20,000
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
84,837
31,753
84,887
200,143
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
-
-
-
-
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
166,157
85,744
922,652
3,486,815
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.
166,157
85,744
922,652
3,486,815
Furniture & Fittings
8,580
55,742
218,876
(138,832)
Machinery and Equipment
24,054
45,739
429,153
1,384,558
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
18,966
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
5,940
-
407,760
Computer Software
-
-
-
-
IT-Related Hardware
133,523
(21,677)
274,623
1,794,793
Other Equipment
-
-
-
19,570
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.