Revenue and Expenditure for 2022
August 2022
In rufiyaa
August
August
Jan - Aug
Jan - Aug
Total Expenses
10,019,839
12,597,266
79,853,555
124,393,699
Recurrent Expenditure
9,864,742
11,932,016
77,967,934
118,973,200
Salaries and Wages
4,082,497
3,841,404
31,684,713
31,735,047
Salaries and Wages
3,566,055
3,329,817
28,663,600
28,297,764
Overtime Pay
516,442
511,588
3,021,113
3,437,283
Allowances to Employees
3,963,061
3,892,577
32,334,474
33,459,798
Pocket Money
-
-
-
-
Higher Education Allowance
407,067
459,300
3,162,134
3,547,133
Technical Allowance
-
-
-
-
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
(18,000)
965,040
934,440
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
108,045
113,480
827,995
896,145
Food Allowance
7,200
6,840
57,600
47,400
Committee Allowance
531,500
299,000
4,071,435
4,294,133
Allowance for local non-residents
-
-
-
-
Commuting Allowance for Local Non-Residents
3,905
8,655
22,810
57,376
Dependants' Allowance
1,169,583
1,179,200
9,328,417
9,313,950
Holiday Allowance
25,513
11,260
93,093
96,735
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
Uniform Allowance
2,370
1,200
27,585
21,650
Acting Allowance
-
-
-
-
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
-
-
-
-
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
968,717
992,855
7,797,264
7,856,495
Phone Allowance
52,082
63,432
414,608
427,159
Risk Allowance
-
-
-
-
Clothing Allowance
1,400
(4,800)
27,300
312,900
Service Allowance
505,483
534,817
4,060,495
3,967,635
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
6,895
81,175
65,762
370,615
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
150,368
148,163
1,220,003
1,189,432
Technical Core Allowance
-
-
-
-
Other Allowances
22,933
16,000
192,933
126,600
Minimum Wage Allowance
-
-
-
-
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
236,622
240,791
1,907,496
1,885,651
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
236,622
240,791
1,907,496
1,885,651
Travelling Expenses
165,860
1,114,017
4,134,178
34,606,427
Travelling Expenses - Local Sea Travel
1,816
(13,335)
37,182
86,800
Travelling Expenses - Local Land Travel
-
-
-
-
Travelling Expenses - Local Air Travel
105,663
139,245
434,878
4,501,158
Travelling Expenses - Overseas
11,643
975,694
3,553,152
29,995,445
Travelling Expenses for Foreigners
46,738
12,413
104,466
19,583
Other Travelling Expenses
-
-
4,500
3,440
Administrative Supplies
245,635
593,579
999,943
2,009,376
Stationery and Office Requisites
158,312
126,465
503,565
601,462
IT Related Materials
13,268
381,480
163,856
847,210
Fuel and Lubricants
1,162
8,638
42,195
63,984
Meals for Employees During Office Hours
-
3,060
9,150
18,342
Electrical Items
4,325
3,540
13,916
53,750
Spare Parts
-
-
-
-
Materials for Uniforms
-
-
-
24,323
Supplies for Office Cleaning
64,528
59,326
189,328
263,032
Utensils and Accessories
345
-
2,173
3,315
Office Decoration Materials
3,450
12,085
42,307
55,064
Curtains, Table Cloths Etc
-
(10,000)
6,089
16,651
Other Administrative Supplies
245
8,984
27,364
62,244
Administrative Services
1,098,760
1,921,098
5,820,946
12,549,416
Telephone, Fax and Telex
38,720
41,056
154,570
179,509
Electricity
200,917
233,772
1,412,307
1,647,855
Water and Sanitation Services
21,353
43,470
141,566
202,233
Leased Line and Internet
514,617
326,523
1,851,309
1,843,451
Building rent and Land rent
-
-
-
-
Hire Charges
-
-
-
-
Security and Safeguarding Services
-
-
-
-
Cleaning Services and Waste Disposal
-
-
9,744
11,984
Postage and Message
-
462
625
2,404
Announcements, Subscriptions and Advertisements
128,405
102,168
773,319
621,566
Carriage and Conveyance
-
-
-
-
Meeting or Seminar Related Expenses
42,305
211,558
160,924
7,893,610
National Competitions and Ceremonies
-
43,142
12,648
(1,314,806)
Social Development Programmes
-
(123,908)
550,000
(752,180)
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
132,722
795,701
350,497
1,554,245
Expenses on Foreign Dignitaries
-
15,112
44,608
235,492
Visa, Workpermit Fees of Expatriate Staff
5,150
3,000
18,350
28,900
Annual Fees to Government
4,608
-
26,048
32,328
Printing Services
-
34,957
36,842
79,240
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
-
300
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
2,159
23,411
23,921
75,265
Insurance
4,150
167,400
178,754
175,225
Other Administrative Services
3,654
3,274
74,914
32,795
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
-
-
954
30,325
Scholarship and Fellowship Assistance
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
954
-
Workshops Related Expenses
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
30,325
Conducting Training Courses
-
-
-
-
Staff training
-
-
-
-
Repairs and Maintenance
72,307
204,287
619,633
1,201,104
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
67,171
153,055
310,257
895,236
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
-
-
Repairs - Electricity Systems
-
-
-
-
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
5,076
(8,885)
11,538
4,160
Repairs - Machinery and Equipment
-
1,500
110,043
76,660
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
-
-
-
Repairs - IT-Related Hardware
-
-
48,203
3,376
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
60
58,618
139,592
221,673
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
-
124,261
465,597
1,496,054
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
-
-
Awards
-
124,261
465,597
1,496,054
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
155,097
665,251
1,885,621
5,420,499
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.
155,097
665,251
1,885,621
4,032,191
Furniture & Fittings
2,994
51,012
77,909
578,138
Machinery and Equipment
44,835
386,026
1,018,682
1,973,844
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
1,250
-
71,441
28,390
Computer Software
-
-
-
-
IT-Related Hardware
106,018
228,212
717,589
1,451,819
Other Equipment
-
-
-
-
Low Value Assets
-
-
-
-
Vehicles
-
-
-
1,388,309
Motor Vehicles
-
-
-
1,388,309
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.