Revenue and Expenditure for 2022
August 2022
National Disaster Management Authority
In rufiyaa
August
August
Jan - Aug
Jan - Aug
Total Expenses
10,448,047
11,271,090
24,867,952
85,259,435
Recurrent Expenditure
10,448,047
11,052,881
24,161,463
63,819,610
Salaries and Wages
182,167
308,683
1,390,322
2,095,514
Salaries and Wages
182,167
306,074
1,390,322
2,083,536
Overtime Pay
-
2,610
-
11,977
Allowances to Employees
120,813
247,916
970,389
1,704,772
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
-
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
-
60,000
78,000
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
20,250
126,966
162,000
1,858,086
Food Allowance
-
-
-
-
Committee Allowance
-
-
-
-
Allowance for local non-residents
-
-
-
-
Commuting Allowance for Local Non-Residents
543
11,313
4,249
16,928
Dependants' Allowance
7,000
7,000
56,000
56,000
Holiday Allowance
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
-
-
8,228
-
Uniform Allowance
-
-
-
-
Acting Allowance
-
-
-
-
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
-
-
-
-
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
39,626
-
293,552
(1,006,704)
Phone Allowance
4,600
6,200
34,800
69,050
Risk Allowance
-
-
-
-
Clothing Allowance
-
-
-
-
Service Allowance
31,133
96,437
227,666
633,412
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
14,900
-
117,607
-
Technical Core Allowance
2,761
-
6,287
-
Other Allowances
-
-
-
-
Minimum Wage Allowance
-
-
-
-
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
12,714
20,878
97,018
144,737
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
12,714
20,878
97,018
144,737
Travelling Expenses
739,440
24,529
7,080,024
72,378
Travelling Expenses - Local Sea Travel
22,000
-
22,000
(19,420)
Travelling Expenses - Local Land Travel
-
-
-
(4,250)
Travelling Expenses - Local Air Travel
717,440
9,302
2,746,503
79,114
Travelling Expenses - Overseas
-
15,227
-
16,934
Travelling Expenses for Foreigners
-
-
-
-
Other Travelling Expenses
-
-
4,311,521
-
Administrative Supplies
51,946
49,856
601,101
2,627,382
Stationery and Office Requisites
-
91
34,636
2,259
IT Related Materials
-
2,005
600
25,905
Fuel and Lubricants
-
3,795
53,208
30,617
Meals for Employees During Office Hours
51,946
33,345
508,905
926,706
Electrical Items
-
-
-
29,712
Spare Parts
-
-
-
-
Materials for Uniforms
-
10,520
1,802
11,813
Supplies for Office Cleaning
-
-
-
707,943
Utensils and Accessories
-
-
-
65
Office Decoration Materials
-
-
-
-
Curtains, Table Cloths Etc
-
-
-
-
Other Administrative Supplies
-
100
1,950
892,361
Administrative Services
6,747,834
246,586
8,804,804
4,789,939
Telephone, Fax and Telex
-
67,818
-
840,855
Electricity
60,557
52,612
90,452
261,477
Water and Sanitation Services
410
19,136
2,764
58,854
Leased Line and Internet
-
102,319
-
2,476,132
Building rent and Land rent
5,990,100
-
7,931,875
1,096,220
Hire Charges
-
-
-
-
Security and Safeguarding Services
-
-
-
-
Cleaning Services and Waste Disposal
-
-
10,550
-
Postage and Message
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
(10,000)
Carriage and Conveyance
-
4,000
-
11,606
Meeting or Seminar Related Expenses
-
-
-
19,106
National Competitions and Ceremonies
-
-
-
-
Social Development Programmes
-
-
-
-
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
Expenses on Foreign Dignitaries
-
700
-
33,748
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
Annual Fees to Government
-
-
-
4,800
Printing Services
-
-
-
-
Laundry Services
-
-
-
(3,336)
Staff Medical Expenses
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
-
-
2,435
-
Insurance
-
-
-
-
Other Administrative Services
696,767
-
766,728
477
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
880,449
7,349,447
880,787
47,390,680
Medical Consumables
880,449
7,349,447
880,787
47,390,680
Educational Consumables
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
Other Operational Consumables
-
-
-
-
Training Expenses
-
121,846
-
133,376
Scholarship and Fellowship Assistance
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
Workshops Related Expenses
-
120,955
-
208,353
Course Fees & Related Expenses - Local Training
-
-
-
-
Conducting Training Courses
-
890
-
(54,977)
Staff training
-
-
-
(20,000)
Repairs and Maintenance
27,083
32,028
107,342
512,275
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
-
32,028
52,959
532,275
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
-
-
Repairs - Electricity Systems
-
-
14,600
-
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
-
-
-
-
Repairs - Machinery and Equipment
27,083
-
39,783
(20,000)
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
-
-
-
Repairs - IT-Related Hardware
-
-
-
-
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
-
-
-
-
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
1,685,601
2,651,113
4,229,676
4,348,558
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
1,593,997
2,746,535
3,633,127
3,574,607
Awards
-
-
-
-
Indemnities and Relief Against Natural Calamities
91,604
(95,422)
519,599
773,951
Subscriptions & Fees to Domestic Organisations
-
-
-
-
Subscriptions & Fees to International Org.
-
-
76,950
-
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
-
218,209
706,489
21,439,825
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
-
186,868
-
1,453,315
Land
-
-
-
-
Residential Buildings
-
-
-
-
Non-Residential Buildings
-
186,868
-
1,453,315
Infrastructure Assets
-
-
-
-
Roads and Bridges
-
-
-
-
Airports
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
Water & Sanitation Systems
-
-
-
-
Electricity Systems
-
-
-
-
Other Infrastructure
-
-
-
-
Furniture, Machinery & Equip.
-
66,740
706,489
20,021,909
Furniture & Fittings
-
4,341
-
8,125,792
Machinery and Equipment
-
-
678,400
11,799,719
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
-
-
-
Computer Software
-
-
28,089
-
IT-Related Hardware
-
62,399
-
96,399
Other Equipment
-
-
-
-
Low Value Assets
-
-
-
-
Vehicles
-
(35,399)
-
(35,399)
Motor Vehicles
-
(35,399)
-
(35,399)
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.