Revenue and Expenditure for 2022
August 2022
In rufiyaa
August
August
Jan - Aug
Jan - Aug
Total Expenses
610,086,113
6,774,981
763,946,036
269,978,417
Recurrent Expenditure
7,993,591
7,119,001
41,299,976
61,130,237
Salaries and Wages
2,004,861
1,602,811
17,547,786
14,577,674
Salaries and Wages
1,940,194
1,516,406
16,979,083
13,352,251
Overtime Pay
64,667
86,405
568,703
1,225,424
Allowances to Employees
1,332,628
2,094,091
9,947,593
13,065,144
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
75,903
193,940
75,903
652,858
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
-
539,310
538,250
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
7,500
7,500
60,000
65,462
Food Allowance
-
-
-
-
Committee Allowance
223,000
328,000
1,826,500
2,080,000
Allowance for local non-residents
-
-
-
-
Commuting Allowance for Local Non-Residents
4,155
40,500
31,735
157,617
Dependants' Allowance
180,250
159,000
1,380,750
1,329,800
Holiday Allowance
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
48,400
Annual Leave Cancellation Allowance
4,452
-
89,181
230,058
Uniform Allowance
-
-
-
-
Acting Allowance
-
-
-
-
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
-
-
-
-
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
292,178
447,239
2,349,239
2,668,266
Phone Allowance
27,108
30,252
214,490
231,269
Risk Allowance
1,475
1,525
16,125
14,000
Clothing Allowance
-
-
-
-
Service Allowance
247,162
299,660
2,022,475
2,066,777
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
8,295
-
165,900
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
72,537
82,380
585,797
647,878
Technical Core Allowance
72,371
146,242
578,909
738,237
Other Allowances
124,537
346,941
177,179
1,375,416
Minimum Wage Allowance
-
2,617
-
54,957
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
137,683
170,417
1,096,538
1,072,469
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
137,683
170,417
1,096,538
1,072,469
Travelling Expenses
851,760
552,934
922,724
4,027,605
Travelling Expenses - Local Sea Travel
33,960
201,040
37,585
183,290
Travelling Expenses - Local Land Travel
100
90,360
15,335
257,739
Travelling Expenses - Local Air Travel
1,400
65,932
1,400
506,466
Travelling Expenses - Overseas
816,300
195,602
868,404
3,080,110
Travelling Expenses for Foreigners
-
-
-
-
Other Travelling Expenses
-
-
-
-
Administrative Supplies
9,467
82,100
262,690
580,853
Stationery and Office Requisites
100
76,585
138,232
299,096
IT Related Materials
-
-
2,304
57,275
Fuel and Lubricants
450
-
2,184
1,135
Meals for Employees During Office Hours
6,748
1,618
10,315
2,612
Electrical Items
778
-
3,380
167,122
Spare Parts
-
-
61,374
(50,100)
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
1,391
400
43,662
4,775
Utensils and Accessories
-
-
-
75,050
Office Decoration Materials
-
-
-
-
Curtains, Table Cloths Etc
-
-
-
-
Other Administrative Supplies
-
3,497
1,239
23,888
Administrative Services
1,194,704
2,321,063
7,547,432
17,460,061
Telephone, Fax and Telex
18,304
17,707
142,802
168,584
Electricity
217,055
321,000
2,319,246
2,402,172
Water and Sanitation Services
7,504
21,140
79,283
158,525
Leased Line and Internet
76,534
52,200
618,239
297,515
Building rent and Land rent
-
-
-
-
Hire Charges
-
-
-
-
Security and Safeguarding Services
-
-
-
2,964,338
Cleaning Services and Waste Disposal
12,675
12,675
367,183
277,832
Postage and Message
-
12,188
59,562
56,326
Announcements, Subscriptions and Advertisements
-
-
-
8,596
Carriage and Conveyance
-
-
536,832
49,072
Meeting or Seminar Related Expenses
1,700
717,350
141,567
826,499
National Competitions and Ceremonies
-
-
-
-
Social Development Programmes
-
-
-
-
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
825,890
672,976
3,055,290
9,453,335
Expenses on Foreign Dignitaries
-
478,018
123,221
696,434
Visa, Workpermit Fees of Expatriate Staff
-
1,500
1,308
6,150
Annual Fees to Government
6,366
-
22,560
9,342
Printing Services
-
-
-
-
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
23,854
7,539
55,990
117,878
Insurance
-
2,400
-
(92,802)
Other Administrative Services
4,822
4,371
24,349
60,266
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
8,480
-
8,480
-
Medical Consumables
8,480
-
8,480
-
Educational Consumables
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
Other Operational Consumables
-
-
-
-
Training Expenses
-
-
186,674
5,333,347
Scholarship and Fellowship Assistance
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
176,761
5,314,903
Workshops Related Expenses
-
-
9,913
-
Course Fees & Related Expenses - Local Training
-
-
-
-
Conducting Training Courses
-
-
-
18,444
Staff training
-
-
-
-
Repairs and Maintenance
2,030,019
295,585
3,229,288
4,445,868
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
3,390
265,518
214,638
2,466,095
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
415
-
13,135
313
Repairs - Electricity Systems
-
-
-
1,850
Repairs - Other Infrastructure
-
-
-
(67,187)
Repairs - Furniture & Fittings
-
-
59
-
Repairs - Machinery and Equipment
-
36,685
186,190
857,929
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
(9,249)
-
302,751
Repairs - Computer Software
-
-
-
263,000
Repairs - IT-Related Hardware
2,026,214
2,631
2,814,616
666,117
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
-
-
650
(45,000)
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
423,989
-
550,771
567,216
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
-
-
Awards
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
Subscriptions & Fees to International Org.
423,989
-
550,771
567,216
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
602,092,522
(344,020)
722,646,060
208,848,180
Cap. Outlays-PAS Transition
-
-
-
93,623
Local Components for Foreign Assisted Projects
-
-
-
93,623
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
602,092,522
405,980
719,502,176
203,401,317
Roads and Bridges
-
-
-
-
Airports
601,370,147
-
648,311,220
141,854,688
Wharves, Ports and Harbours
-
-
-
-
Water & Sanitation Systems
-
-
-
-
Electricity Systems
-
-
-
-
Other Infrastructure
722,375
405,980
71,190,956
61,546,628
Furniture, Machinery & Equip.
-
(750,000)
1,993,884
5,353,240
Furniture & Fittings
-
-
1,072,061
2,142,903
Machinery and Equipment
-
-
62,356
212,717
Vehicular Equipment
-
-
250,000
-
Tools, Instruments, Apparatus
-
-
-
50,000
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
-
35,834
-
Computer Software
-
-
-
-
IT-Related Hardware
-
(750,000)
573,633
2,947,620
Other Equipment
-
-
-
-
Low Value Assets
-
-
-
-
Vehicles
-
-
1,150,000
-
Motor Vehicles
-
-
1,150,000
-
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.