Revenue and Expenditure for 2022
August 2022
In rufiyaa
August
August
Jan - Aug
Jan - Aug
Total Expenses
2,207,369
8,530,750
19,213,447
23,736,936
Recurrent Expenditure
2,207,369
8,530,750
19,213,447
23,296,008
Salaries and Wages
966,190
938,881
7,584,124
7,224,285
Salaries and Wages
896,010
917,773
7,171,205
7,100,847
Overtime Pay
70,180
21,108
412,919
123,438
Allowances to Employees
674,490
684,046
5,685,571
5,936,328
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
-
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
-
267,000
225,590
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
7,500
7,500
60,000
60,000
Food Allowance
-
-
-
-
Committee Allowance
-
1,500
69,500
27,740
Allowance for local non-residents
-
-
-
-
Commuting Allowance for Local Non-Residents
843
3,750
6,761
88,992
Dependants' Allowance
82,500
81,833
660,000
659,333
Holiday Allowance
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
-
7,679
-
76,320
Uniform Allowance
-
-
-
-
Acting Allowance
-
-
-
-
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
-
-
-
-
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
259,179
263,376
2,074,523
2,060,636
Phone Allowance
26,683
26,825
203,466
205,445
Risk Allowance
-
-
-
-
Clothing Allowance
-
-
-
55,500
Service Allowance
244,650
246,950
2,007,516
1,924,709
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
14,345
-
14,345
170,660
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
27,850
28,270
234,940
229,753
Technical Core Allowance
10,940
14,447
87,520
99,022
Other Allowances
-
-
-
-
Minimum Wage Allowance
-
1,916
-
52,627
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
62,633
63,141
501,808
493,508
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
62,633
63,141
501,808
493,508
Travelling Expenses
2,250
95,168
4,425
1,109,447
Travelling Expenses - Local Sea Travel
-
-
-
8,170
Travelling Expenses - Local Land Travel
2,250
3,930
4,425
14,065
Travelling Expenses - Local Air Travel
-
32,411
-
50,102
Travelling Expenses - Overseas
-
58,827
-
1,037,110
Travelling Expenses for Foreigners
-
-
-
-
Other Travelling Expenses
-
-
-
-
Administrative Supplies
35,168
73,015
158,106
232,470
Stationery and Office Requisites
31,509
42,389
129,844
205,153
IT Related Materials
-
2,585
1,565
53,263
Fuel and Lubricants
-
-
-
(75,000)
Meals for Employees During Office Hours
-
-
-
-
Electrical Items
-
-
734
4,431
Spare Parts
-
-
-
-
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
3,059
3,922
22,363
6,724
Utensils and Accessories
-
17,982
-
17,982
Office Decoration Materials
-
-
-
-
Curtains, Table Cloths Etc
-
-
-
-
Other Administrative Supplies
600
6,137
3,600
19,917
Administrative Services
187,890
6,579,064
4,977,106
8,083,148
Telephone, Fax and Telex
1,609
917
8,202
15,115
Electricity
-
-
-
-
Water and Sanitation Services
-
7,355
434
11,595
Leased Line and Internet
44,958
28,445
263,392
223,283
Building rent and Land rent
-
-
-
-
Hire Charges
-
-
-
-
Security and Safeguarding Services
-
-
-
-
Cleaning Services and Waste Disposal
588
59,555
53,536
111,997
Postage and Message
117
-
155
505
Announcements, Subscriptions and Advertisements
-
-
4,093
-
Carriage and Conveyance
-
-
-
12,720
Meeting or Seminar Related Expenses
-
-
1,395
4,030
National Competitions and Ceremonies
-
-
-
-
Social Development Programmes
-
-
-
-
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
120,000
6,428,205
4,447,378
7,561,659
Expenses on Foreign Dignitaries
-
-
-
8,554
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
Annual Fees to Government
-
-
5,616
2,808
Printing Services
-
-
-
-
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
-
1,162
52,697
16,109
Insurance
-
-
-
-
Other Administrative Services
20,618
53,424
140,208
114,772
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
-
-
-
5,300
Scholarship and Fellowship Assistance
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
2,300
Workshops Related Expenses
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
-
Conducting Training Courses
-
-
-
-
Staff training
-
-
-
3,000
Repairs and Maintenance
278,748
97,436
283,256
132,739
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
276,681
(50,000)
276,681
(48,686)
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
583
-
4,420
Repairs - Electricity Systems
2,067
106
2,067
1,850
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
-
-
-
-
Repairs - Machinery and Equipment
-
139,835
-
164,533
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
-
-
-
Repairs - IT-Related Hardware
-
-
-
-
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
-
6,912
4,508
10,622
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
-
-
19,051
78,783
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
-
-
Awards
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
Subscriptions & Fees to International Org.
-
-
19,051
78,783
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
-
-
-
440,928
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.
-
-
-
440,928
Furniture & Fittings
-
-
-
(13,928)
Machinery and Equipment
-
-
-
-
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
-
-
-
Computer Software
-
-
-
-
IT-Related Hardware
-
-
-
454,855
Other Equipment
-
-
-
-
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.