Revenue and Expenditure for 2022
August 2022
In rufiyaa
August
August
Jan - Aug
Jan - Aug
Total Expenses
8,044,984
9,577,750
68,368,707
89,233,061
Recurrent Expenditure
7,905,434
9,339,059
65,962,845
75,188,897
Salaries and Wages
3,210,308
3,879,054
25,831,598
25,604,609
Salaries and Wages
2,603,118
2,351,608
21,865,886
19,293,914
Overtime Pay
607,190
1,527,446
3,965,712
6,310,695
Allowances to Employees
2,059,824
982,666
16,756,430
14,903,815
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
-
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
(131,000)
912,600
942,000
Medical Allowance
-
(12,760)
6,149
(12,760)
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
-
-
-
-
Food Allowance
225,845
260,065
1,363,120
1,286,200
Committee Allowance
-
-
-
-
Allowance for local non-residents
-
-
-
-
Commuting Allowance for Local Non-Residents
44,007
19,624
270,317
302,565
Dependants' Allowance
60,667
(1,210,983)
871,463
(914,196)
Holiday Allowance
130,912
(48,910)
536,948
334,335
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
65,215
Uniform Allowance
-
-
-
-
Acting Allowance
680
6,960
5,200
20,160
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
-
-
-
-
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
853,550
1,157,560
7,320,833
7,034,137
Phone Allowance
24,347
64,448
193,960
339,814
Risk Allowance
-
-
-
-
Clothing Allowance
-
(39,680)
231,600
216,520
Service Allowance
704,566
1,161,129
4,727,332
5,324,482
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
-
-
-
-
Technical Core Allowance
-
-
-
-
Other Allowances
15,250
(251,167)
316,908
(59,857)
Minimum Wage Allowance
-
7,380
-
25,200
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
181,667
182,684
1,369,418
1,510,437
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
181,667
182,684
1,369,418
1,510,437
Travelling Expenses
169,556
16,580
1,365,286
1,745,719
Travelling Expenses - Local Sea Travel
3,500
(1,000)
19,080
26,444
Travelling Expenses - Local Land Travel
159,000
30,894
1,276,500
846,166
Travelling Expenses - Local Air Travel
-
59,988
8,767
253,098
Travelling Expenses - Overseas
-
9,231
16,033
718,619
Travelling Expenses for Foreigners
-
-
-
107,406
Other Travelling Expenses
7,056
(82,533)
44,906
(206,012)
Administrative Supplies
159,773
850,315
1,092,640
1,767,511
Stationery and Office Requisites
46,965
858,776
539,235
1,131,197
IT Related Materials
22,534
(20,130)
106,765
81,411
Fuel and Lubricants
2,531
7,925
16,152
27,660
Meals for Employees During Office Hours
-
-
-
-
Electrical Items
9,540
2,220
19,308
3,970
Spare Parts
-
-
-
-
Materials for Uniforms
-
42,829
20,670
413,252
Supplies for Office Cleaning
28,617
19,169
54,132
68,273
Utensils and Accessories
-
215
14,757
31,890
Office Decoration Materials
-
-
-
-
Curtains, Table Cloths Etc
-
-
-
-
Other Administrative Supplies
49,586
(60,689)
321,621
9,858
Administrative Services
1,482,325
300,116
10,241,872
18,060,617
Telephone, Fax and Telex
15,211
(41,118)
158,034
68,993
Electricity
66,222
14,021
287,269
862,926
Water and Sanitation Services
3,045
(20,870)
15,662
(1,365)
Leased Line and Internet
556,416
473,632
2,715,235
2,536,224
Building rent and Land rent
704,600
481,785
2,207,619
4,375,768
Hire Charges
-
-
-
-
Security and Safeguarding Services
-
-
-
432,200
Cleaning Services and Waste Disposal
7,401
51,786
80,043
425,136
Postage and Message
20,366
32,206
96,990
160,989
Announcements, Subscriptions and Advertisements
-
-
-
-
Carriage and Conveyance
8,325
22,711
123,448
160,299
Meeting or Seminar Related Expenses
-
-
-
-
National Competitions and Ceremonies
5,247
-
41,777
69,203
Social Development Programmes
-
-
-
-
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
34,500
118,000
Expenses on Foreign Dignitaries
-
55,429
22,482
114,443
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
Annual Fees to Government
39,858
-
59,270
9,996
Printing Services
18,549
(775,000)
4,194,168
8,603,522
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
2,097
1,665
98,017
58,119
Insurance
-
-
-
-
Other Administrative Services
34,988
3,869
107,358
66,163
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
227,629
481,251
710,621
861,019
Medical Consumables
-
-
-
-
Educational Consumables
-
-
-
-
Prov. of food to people under arrest & detention
167,097
450,000
628,856
875,000
Other Matrl. for people under arrest & detention
60,532
31,251
81,765
(13,981)
Other Operational Consumables
-
-
-
-
Training Expenses
195,390
74,149
656,182
300,144
Scholarship and Fellowship Assistance
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
Workshops Related Expenses
-
2,699
-
2,699
Course Fees & Related Expenses - Local Training
195,390
71,450
654,380
271,076
Conducting Training Courses
-
-
-
-
Staff training
-
-
1,802
26,370
Repairs and Maintenance
46,965
2,120,093
7,719,172
9,241,797
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
12,918
311,254
469,502
1,958,919
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
-
-
Repairs - Electricity Systems
-
-
-
-
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
-
-
-
-
Repairs - Machinery and Equipment
-
66,465
34,784
149,399
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
1,758,621
7,067,851
7,037,279
Repairs - IT-Related Hardware
-
(6,668)
65,353
(6,668)
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
34,047
(9,579)
81,682
102,867
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
171,997
452,152
219,626
1,193,228
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
-
-
Awards
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
Subscriptions & Fees to International Org.
171,997
452,152
219,626
1,193,228
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
139,550
238,691
2,405,862
14,044,164
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
-
-
-
383,981
Land
-
-
-
-
Residential Buildings
-
-
-
-
Non-Residential Buildings
-
-
-
383,981
Infrastructure Assets
-
-
-
-
Roads and Bridges
-
-
-
-
Airports
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
Water & Sanitation Systems
-
-
-
-
Electricity Systems
-
-
-
-
Other Infrastructure
-
-
-
-
Furniture, Machinery & Equip.
139,550
238,691
2,405,862
13,660,183
Furniture & Fittings
34,076
51,489
122,591
218,247
Machinery and Equipment
-
156,500
2,041,985
425,159
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
14,448
-
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
-
2,100
(45,060)
Computer Software
-
(367,670)
-
(402,620)
IT-Related Hardware
105,474
398,371
224,738
13,464,456
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.