Revenue and Expenditure for 2022
August 2022
In rufiyaa
August
August
Jan - Aug
Jan - Aug
Total Expenses
117,279,600
199,707,407
924,641,533
1,078,619,257
Recurrent Expenditure
102,063,747
206,657,657
826,409,210
1,050,681,789
Salaries and Wages
28,690,200
29,565,176
226,691,662
238,979,437
Salaries and Wages
27,977,828
29,125,987
222,601,852
234,403,709
Overtime Pay
712,372
439,189
4,089,810
4,575,727
Allowances to Employees
42,244,754
44,977,358
375,941,554
380,735,511
Pocket Money
-
-
-
-
Higher Education Allowance
928,561
975,623
7,299,921
7,753,489
Technical Allowance
1,077,874
1,109,270
8,512,572
8,795,913
Long-Term Allowance
3,586,749
3,847,029
28,129,557
30,199,197
Ramazan Allowance
-
-
10,557,400
11,260,500
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
1,293,971
1,409,080
10,512,610
11,236,184
Food Allowance
1,288,392
1,205,942
9,029,783
11,996,578
Committee Allowance
-
-
-
-
Allowance for local non-residents
-
-
-
1,000
Commuting Allowance for Local Non-Residents
140,411
148,245
1,105,222
1,228,965
Dependants' Allowance
5,036,371
4,912,406
39,533,499
39,212,948
Holiday Allowance
32,443
19,427
121,965
165,453
Allowance for Work Other Than Assigned
-
-
24,423,517
-
Annual Leave Cancellation Allowance
425,036
1,631,414
2,530,399
10,999,073
Uniform Allowance
6,144
3,003
536,407
733,035
Acting Allowance
-
-
-
-
Religious Service Allowance
18,900
26,900
89,400
140,200
Shift Duty Allowance
23,378
17,570
164,587
169,170
Hardship Allowance
47,260
33,200
302,520
307,820
Exclusive Job Allowance
11,088,062
11,461,864
88,191,270
92,529,031
Phone Allowance
77,516
104,694
588,781
815,321
Risk Allowance
-
-
-
96,200
Clothing Allowance
-
-
-
-
Service Allowance
17,038,077
17,791,012
136,208,709
142,821,790
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
112,340
108,580
913,676
877,600
Technical Core Allowance
-
15,778
-
175,727
Other Allowances
23,269
65,795
7,189,759
7,257,751
Minimum Wage Allowance
-
90,527
-
1,962,564
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
1,957,909
2,037,352
15,575,364
16,399,666
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
1,957,909
2,037,352
15,575,364
16,399,666
Travelling Expenses
1,447,138
1,709,248
4,671,023
7,528,864
Travelling Expenses - Local Sea Travel
194,602
115,311
315,238
1,816,517
Travelling Expenses - Local Land Travel
-
-
-
-
Travelling Expenses - Local Air Travel
175,708
398,312
908,218
2,274,907
Travelling Expenses - Overseas
1,076,328
1,195,595
3,401,685
3,436,730
Travelling Expenses for Foreigners
-
-
-
-
Other Travelling Expenses
500
30
45,882
710
Administrative Supplies
17,560,156
49,760,246
122,153,429
204,856,617
Stationery and Office Requisites
275,524
260,169
1,208,256
1,319,682
IT Related Materials
4,450
13,027
19,355
76,053
Fuel and Lubricants
5,341,437
19,095,862
43,789,298
86,640,943
Meals for Employees During Office Hours
9,682,843
26,332,066
66,440,591
100,959,447
Electrical Items
51,198
74,231
588,975
355,311
Spare Parts
1,389,144
700,593
6,323,370
3,830,474
Materials for Uniforms
457,160
1,939,422
2,164,599
2,649,452
Supplies for Office Cleaning
70,085
57,349
462,571
357,343
Utensils and Accessories
-
1,395
1,621
14,524
Office Decoration Materials
-
-
-
-
Curtains, Table Cloths Etc
5,570
19,753
90,830
725,473
Other Administrative Supplies
282,745
1,266,379
1,063,963
7,927,916
Administrative Services
7,121,299
72,322,243
65,656,113
176,360,342
Telephone, Fax and Telex
133,482
189,949
688,032
981,991
Electricity
3,086,382
2,512,623
15,271,833
22,718,652
Water and Sanitation Services
1,431,956
511,006
6,320,861
6,074,066
Leased Line and Internet
111,587
1,312,981
3,351,081
6,211,487
Building rent and Land rent
30,400
14,400
142,400
475,200
Hire Charges
80
13,850
20,643
24,727
Security and Safeguarding Services
-
-
-
-
Cleaning Services and Waste Disposal
50,191
253,080
608,011
661,213
Postage and Message
413
-
413
-
Announcements, Subscriptions and Advertisements
-
-
-
-
Carriage and Conveyance
33,767
36,597
272,668
276,448
Meeting or Seminar Related Expenses
-
349,819
4,560
550,911
National Competitions and Ceremonies
140
-
2,428
25,805
Social Development Programmes
4,190
8,480
4,630
9,845
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
Expenses on Foreign Dignitaries
110,679
379,639
545,816
3,752,969
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
Annual Fees to Government
404,586
744,490
1,072,217
997,586
Printing Services
-
-
-
-
Laundry Services
-
-
-
-
Staff Medical Expenses
1,670,969
59,072,240
30,196,525
124,356,735
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
6,081
152,951
87,915
729,705
Insurance
-
4,365,172
3,759,684
4,388,797
Other Administrative Services
46,396
2,404,966
3,306,396
4,124,205
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
160,574
311,910
616,518
1,538,926
Scholarship and Fellowship Assistance
20,385
25,488
112,367
210,531
Short Course Fees & Expenses - Overseas Training
6,523
88,854
56,469
506,039
Workshops Related Expenses
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
-
Conducting Training Courses
133,666
197,568
447,682
822,355
Staff training
-
-
-
-
Repairs and Maintenance
2,881,717
5,974,125
14,259,725
24,272,426
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
292,708
1,281,505
1,413,052
3,588,531
Repairs - Roads and Bridges
9,211
-
9,211
13,250
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
13,557
2,607
13,557
37,905
Repairs - Water & Sanitation Systems
34,928
41,638
313,039
226,269
Repairs - Electricity Systems
53,734
68,008
192,142
310,241
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
28,806
-
79,677
11,910
Repairs - Machinery and Equipment
260,470
435,841
1,259,370
1,843,316
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
22,462
99,743
137,255
349,832
Repairs - Computer Software
-
-
-
-
Repairs - IT-Related Hardware
20,042
617,905
668,398
1,616,304
Repairs - Other Equipment
11,675
65,544
101,572
113,728
Repairs - Motor Vehicles
736,616
1,241,358
2,386,504
3,498,277
Repairs - Ships and Boats
1,397,508
2,119,975
7,685,948
12,662,863
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
-
-
-
10,000
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
-
-
Awards
-
-
-
10,000
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
-
-
843,822
-
Losses from Government Agencies
-
-
758,907
-
Losses from Private Parties
-
-
84,915
-
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
15,215,853
(6,950,250)
98,232,323
27,937,468
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
-
(14,279,586)
8,788,638
(10,979,706)
Land
-
-
-
-
Residential Buildings
-
-
-
-
Non-Residential Buildings
-
(14,279,586)
8,788,638
(10,979,706)
Infrastructure Assets
338,844
5,372,370
409,368
20,069,979
Roads and Bridges
-
-
-
-
Airports
-
-
-
-
Wharves, Ports and Harbours
-
5,372,370
-
18,047,593
Water & Sanitation Systems
-
-
-
-
Electricity Systems
-
-
-
-
Other Infrastructure
338,844
-
409,368
2,022,386
Furniture, Machinery & Equip.
11,144,315
1,884,295
65,061,685
8,494,094
Furniture & Fittings
271,536
110,214
1,371,485
1,157,060
Machinery and Equipment
7,057,479
(2,383,763)
9,341,456
1,434,078
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
52,660
3,710
162,909
22,881
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
1,901,207
3,373,450
3,488,295
1,656,592
Computer Software
-
407,461
20,000
507,461
IT-Related Hardware
1,819,378
250,913
5,613,546
3,298,709
Other Equipment
42,055
122,310
45,063,994
417,313
Low Value Assets
-
-
-
-
Vehicles
3,732,694
72,671
23,972,632
10,353,101
Motor Vehicles
-
-
10,674,908
(14,802,070)
Ships and Boats
3,732,694
72,671
13,297,724
25,155,171
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.