Revenue and Expenditure for 2022
August 2022
Al- Madrasathul Arabiyyathul Islamiyya
- Approved Budget: Budget/s approved by the Parliament for the fiscal year.
- Virements: Adjustments made within the Approved Budget
- Addition: Transfers or additions to the approved budget, from contingency
- Revised Budget: Approved Budget + virements + Addition
- Posted: Records posted to the Public Accounting System for processing payments
- Commitments: Records with purchase orders raised but not posted for processing payments
- Consumed: Posted + Commitments
- Balance: Revised Budget – Consumed
In rufiyaa
Approved Budget
Virements
Addition
Revised Budget
Posted
Commitments
Consumed
Balance
Total Expenses
26,323,910
5,674,161
-
31,998,071
20,352,054
78,154
20,430,208
11,567,862
Recurrent Expenditure
26,036,310
5,674,161
-
31,710,471
20,279,799
59,013
20,338,812
11,371,658
Salaries and Wages
13,172,703
-
-
13,172,703
8,926,268
-
8,926,268
4,246,435
Salaries and Wages
11,933,820
-
-
11,933,820
8,419,163
-
8,419,163
3,514,657
Overtime Pay
1,238,883
-
-
1,238,883
507,105
-
507,105
731,778
Allowances to Employees
7,452,869
3,148,955
-
10,601,824
6,156,721
-
6,156,721
4,445,103
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
2,219,364
(360,000)
-
1,859,364
697,006
-
697,006
1,162,358
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
444,000
500
-
444,500
444,500
-
444,500
-
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
255,839
-
-
255,839
193,667
-
193,667
62,172
Food Allowance
129,600
-
-
129,600
81,960
-
81,960
47,640
Committee Allowance
-
-
-
-
-
-
-
-
Allowance for local non-residents
90,000
-
-
90,000
53,250
-
53,250
36,750
Commuting Allowance for Local Non-Residents
59,400
150,000
-
209,400
69,954
-
69,954
139,446
Dependants' Allowance
-
-
-
-
-
-
-
-
Holiday Allowance
-
-
-
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
-
-
-
Acting Allowance
-
-
-
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
-
324,209
-
324,209
208,934
-
208,934
115,275
Phone Allowance
14,400
-
-
14,400
10,743
-
10,743
3,657
Risk Allowance
127,800
-
-
127,800
26,400
-
26,400
101,400
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
3,360,000
(479,276)
-
2,880,724
1,398,717
-
1,398,717
1,482,007
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
380,400
-
-
380,400
246,393
-
246,393
134,007
Technical Core Allowance
84,066
-
-
84,066
25,398
-
25,398
58,668
Other Allowances
288,000
-
-
288,000
272,960
-
272,960
15,040
Minimum Wage Allowance
-
369,896
-
369,896
199,481
-
199,481
170,415
Attendance Benefit
-
655,948
-
655,948
554,954
-
554,954
100,994
Job Allowance
-
2,487,678
-
2,487,678
1,672,404
-
1,672,404
815,274
Pensions, Ret. Benefit & Grat.
780,493
-
-
780,493
560,907
-
560,907
219,586
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
780,493
-
-
780,493
560,907
-
560,907
219,586
Travelling Expenses
1,000
25,496
-
26,496
22,995
-
22,995
3,501
Travelling Expenses - Local Sea Travel
-
-
-
-
-
-
-
-
Travelling Expenses - Local Land Travel
-
-
-
-
-
-
-
-
Travelling Expenses - Local Air Travel
-
-
-
-
-
-
-
-
Travelling Expenses - Overseas
-
-
-
-
-
-
-
-
Travelling Expenses for Foreigners
1,000
25,496
-
26,496
22,995
-
22,995
3,501
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
96,802
-
-
96,802
26,947
8,695
35,643
61,159
Stationery and Office Requisites
44,000
-
-
44,000
19,011
2,421
21,432
22,568
IT Related Materials
5,000
-
-
5,000
-
1,000
1,000
4,000
Fuel and Lubricants
-
-
-
-
-
-
-
-
Meals for Employees During Office Hours
1,700
-
-
1,700
-
-
-
1,700
Electrical Items
5,728
-
-
5,728
5,615
-
5,615
113
Spare Parts
5,795
-
-
5,795
-
3,025
3,025
2,770
Materials for Uniforms
-
-
-
-
-
-
-
-
Supplies for Office Cleaning
25,161
-
-
25,161
2,321
2,250
4,571
20,590
Utensils and Accessories
3,968
-
-
3,968
-
-
-
3,968
Office Decoration Materials
2,500
-
-
2,500
-
-
-
2,500
Curtains, Table Cloths Etc
1,500
-
-
1,500
-
-
-
1,500
Other Administrative Supplies
1,450
-
-
1,450
-
-
-
1,450
Administrative Services
3,834,553
2,447,500
-
6,282,053
4,235,632
1,942
4,237,574
2,044,479
Telephone, Fax and Telex
71,309
-
-
71,309
30,977
-
30,977
40,332
Electricity
900,000
-
-
900,000
113,075
-
113,075
786,925
Water and Sanitation Services
28,880
-
-
28,880
12,654
246
12,900
15,980
Leased Line and Internet
15,903
-
-
15,903
10,542
-
10,542
5,361
Building rent and Land rent
2,200,000
2,392,000
-
4,592,000
3,630,000
-
3,630,000
962,000
Hire Charges
5,000
-
-
5,000
-
-
-
5,000
Security and Safeguarding Services
227,204
-
-
227,204
192,920
-
192,920
34,284
Cleaning Services and Waste Disposal
66,747
-
-
66,747
27,001
-
27,001
39,746
Postage and Message
-
-
-
-
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
-
-
-
-
Carriage and Conveyance
1,880
40,000
-
41,880
38,348
-
38,348
3,532
Meeting or Seminar Related Expenses
9,976
8,500
-
18,476
11,599
530
12,129
6,347
National Competitions and Ceremonies
2,199
7,000
-
9,199
-
-
-
9,199
Social Development Programmes
-
-
-
-
-
-
-
-
Examination Related Expenses
222,255
-
-
222,255
116,396
1,166
117,562
104,693
Consultancy, Translation & Other Related Services
-
-
-
-
-
-
-
-
Expenses on Foreign Dignitaries
1,200
-
-
1,200
-
-
-
1,200
Visa, Workpermit Fees of Expatriate Staff
79,500
-
-
79,500
52,120
-
52,120
27,380
Annual Fees to Government
-
-
-
-
-
-
-
-
Printing Services
-
-
-
-
-
-
-
-
Laundry Services
1,500
-
-
1,500
-
-
-
1,500
Staff Medical Expenses
-
-
-
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
-
-
-
-
-
-
-
-
Insurance
-
-
-
-
-
-
-
-
Other Administrative Services
1,000
-
-
1,000
-
-
-
1,000
IT Related Subscriptions & Fees
-
-
-
-
-
-
-
-
Operational Consumables
54,000
51,000
-
105,000
86,093
10,125
96,218
8,782
Medical Consumables
3,000
-
-
3,000
-
1,420
1,420
1,580
Educational Consumables
50,000
51,000
-
101,000
86,093
8,705
94,798
6,202
Prov. of food to people under arrest & detention
-
-
-
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
-
-
-
Other Operational Consumables
1,000
-
-
1,000
-
-
-
1,000
Training Expenses
-
-
-
-
-
-
-
-
Scholarship and Fellowship Assistance
-
-
-
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
-
-
-
-
Workshops Related Expenses
-
-
-
-
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
-
-
-
-
-
Conducting Training Courses
-
-
-
-
-
-
-
-
Staff training
-
-
-
-
-
-
-
-
Repairs and Maintenance
119,893
163,990
-
283,883
193,927
18,475
212,402
71,481
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
50,000
35,000
-
85,000
65,145
4,375
69,520
15,480
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
39,505
(20,000)
-
19,505
-
-
-
19,505
Repairs - Electricity Systems
5,000
-
-
5,000
4,125
-
4,125
875
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
5,200
-
-
5,200
-
-
-
5,200
Repairs - Machinery and Equipment
8,330
115,000
-
123,330
82,167
14,100
96,267
27,063
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
-
-
-
Repairs - Computer Software
2,000
-
-
2,000
-
-
-
2,000
Repairs - IT-Related Hardware
9,108
33,990
-
43,098
42,490
-
42,490
608
Repairs - Other Equipment
-
-
-
-
-
-
-
-
Repairs - Motor Vehicles
750
-
-
750
-
-
-
750
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
523,997
(162,780)
-
361,217
70,309
19,775
90,084
271,133
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
-
33,120
-
33,120
(3,237)
-
(3,237)
36,357
Awards
50,000
40,000
-
90,000
66,745
19,775
86,521
3,479
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
473,997
(235,900)
-
238,097
6,800
-
6,800
231,297
Waste Management Subsidy
-
-
-
-
-
-
-
-
Fuel Subsidy
-
-
-
-
-
-
-
-
Income Support and Job Seeker Allowance
-
-
-
-
-
-
-
-
Transport Subsidy
-
-
-
-
-
-
-
-
Sewerage 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
287,600
-
-
287,600
72,255
19,141
91,396
196,204
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.
285,750
-
-
285,750
72,255
19,141
91,396
194,354
Furniture & Fittings
73,190
-
-
73,190
2,500
-
2,500
70,690
Machinery and Equipment
125,060
-
-
125,060
51,505
13,870
65,375
59,685
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
-
8,500
-
8,500
-
5,271
5,271
3,229
Computer Software
-
-
-
-
-
-
-
-
IT-Related Hardware
87,500
(8,500)
-
79,000
18,250
-
18,250
60,750
Other Equipment
-
-
-
-
-
-
-
-
Low Value Assets
-
-
-
-
-
-
-
-
Vehicles
1,850
-
-
1,850
-
-
-
1,850
Motor Vehicles
1,850
-
-
1,850
-
-
-
1,850
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.