Revenue and Expenditure for 2022
August 2022
Embassy of the Republic of Maldives in Colombo, Sri Lanka
- 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
35,235,419
(27,787)
-
35,207,632
9,578,076
-
9,578,076
25,629,556
Recurrent Expenditure
34,683,132
(27,787)
-
34,655,345
9,463,208
-
9,463,208
25,192,137
Salaries and Wages
5,756,895
136,940
-
5,893,835
2,562,998
-
2,562,998
3,330,837
Salaries and Wages
5,415,930
136,940
-
5,552,870
2,453,012
-
2,453,012
3,099,858
Overtime Pay
340,965
-
-
340,965
109,987
-
109,987
230,978
Allowances to Employees
23,200,879
(248,320)
-
22,952,559
5,414,934
-
5,414,934
17,537,625
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
-
-
-
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
162,000
2,065
-
164,065
75,900
-
75,900
88,165
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
2,162,164
-
-
2,162,164
44,498
-
44,498
2,117,666
Food Allowance
170,060
-
-
170,060
54,675
-
54,675
115,385
Committee Allowance
-
-
-
-
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
-
-
-
Commuting Allowance for Local Non-Residents
2,311,773
10,321
-
2,322,094
555,218
-
555,218
1,766,876
Dependants' Allowance
12,480,911
(215,761)
-
12,265,150
4,110,750
-
4,110,750
8,154,400
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
-
-
-
-
-
-
-
-
Phone Allowance
63,552
-
-
63,552
27,408
-
27,408
36,144
Risk Allowance
-
-
-
-
-
-
-
-
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
678,000
-
-
678,000
277,127
-
277,127
400,873
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
-
-
-
-
-
-
-
-
Technical Core Allowance
-
-
-
-
-
-
-
-
Other Allowances
5,172,419
(44,945)
-
5,127,474
269,358
-
269,358
4,858,117
Minimum Wage Allowance
-
-
-
-
-
-
-
-
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
368,475
111,380
-
479,855
134,032
-
134,032
345,823
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
368,475
111,380
-
479,855
134,032
-
134,032
345,823
Travelling Expenses
1,031,132
-
-
1,031,132
5,571
-
5,571
1,025,561
Travelling Expenses - Local Sea Travel
-
-
-
-
-
-
-
-
Travelling Expenses - Local Land Travel
187,957
-
-
187,957
5,571
-
5,571
182,386
Travelling Expenses - Local Air Travel
-
-
-
-
-
-
-
-
Travelling Expenses - Overseas
838,175
-
-
838,175
-
-
-
838,175
Travelling Expenses for Foreigners
-
-
-
-
-
-
-
-
Other Travelling Expenses
5,000
-
-
5,000
-
-
-
5,000
Administrative Supplies
337,119
289,863
-
626,982
302,884
-
302,884
324,098
Stationery and Office Requisites
90,000
36,453
-
126,453
77,737
-
77,737
48,715
IT Related Materials
14,456
4,184
-
18,640
1,564
-
1,564
17,075
Fuel and Lubricants
116,724
276,261
-
392,985
195,251
-
195,251
197,734
Meals for Employees During Office Hours
-
4,115
-
4,115
3,748
-
3,748
368
Electrical Items
500
12,730
-
13,230
10,683
-
10,683
2,547
Spare Parts
-
-
-
-
-
-
-
-
Materials for Uniforms
30,000
(10,488)
-
19,512
7,491
-
7,491
12,021
Supplies for Office Cleaning
16,000
(3,000)
-
13,000
4,568
-
4,568
8,432
Utensils and Accessories
16,939
(8,000)
-
8,939
288
-
288
8,651
Office Decoration Materials
-
288
-
288
121
-
121
167
Curtains, Table Cloths Etc
50,000
(25,000)
-
25,000
-
-
-
25,000
Other Administrative Supplies
2,500
2,320
-
4,820
1,433
-
1,433
3,387
Administrative Services
2,884,326
(303,031)
-
2,581,295
744,078
-
744,078
1,837,217
Telephone, Fax and Telex
196,469
(57,597)
-
138,872
40,597
-
40,597
98,275
Electricity
530,000
(110,164)
-
419,836
122,815
-
122,815
297,021
Water and Sanitation Services
72,000
-
-
72,000
29,872
-
29,872
42,128
Leased Line and Internet
162,000
-
-
162,000
33,229
-
33,229
128,771
Building rent and Land rent
-
-
-
-
-
-
-
-
Hire Charges
102,150
3,203
-
105,353
48,492
-
48,492
56,861
Security and Safeguarding Services
456,000
-
-
456,000
172,877
-
172,877
283,123
Cleaning Services and Waste Disposal
408,000
-
-
408,000
114,780
-
114,780
293,220
Postage and Message
12,000
-
-
12,000
-
-
-
12,000
Announcements, Subscriptions and Advertisements
8,694
-
-
8,694
-
-
-
8,694
Carriage and Conveyance
180,000
(29,134)
-
150,866
5,478
-
5,478
145,388
Meeting or Seminar Related Expenses
120,000
(90,000)
-
30,000
-
-
-
30,000
National Competitions and Ceremonies
200,000
(20,965)
-
179,035
-
-
-
179,035
Social Development Programmes
-
-
-
-
-
-
-
-
Examination Related Expenses
40,000
(29,560)
-
10,440
-
-
-
10,440
Consultancy, Translation & Other Related Services
20,000
(10,000)
-
10,000
656
-
656
9,344
Expenses on Foreign Dignitaries
200,000
(125,823)
-
74,177
17,307
-
17,307
56,870
Visa, Workpermit Fees of Expatriate Staff
67,010
(5,000)
-
62,010
15,828
-
15,828
46,182
Annual Fees to Government
-
-
-
-
-
-
-
-
Printing Services
26,900
(6,725)
-
20,175
-
-
-
20,175
Laundry Services
-
-
-
-
-
-
-
-
Staff Medical Expenses
10,000
3,046
-
13,046
1,204
-
1,204
11,842
Expenses on International & Local Fairs
-
16,440
-
16,440
-
-
-
16,440
Bank Charges and Commission
10,060
216,357
-
226,417
140,266
-
140,266
86,151
Insurance
26,000
(23,065)
-
2,935
-
-
-
2,935
Other Administrative Services
37,043
(34,044)
-
2,999
675
-
675
2,324
IT Related Subscriptions & Fees
-
-
-
-
-
-
-
-
Operational Consumables
20,000
-
-
20,000
1,121
-
1,121
18,879
Medical Consumables
-
996
-
996
-
-
-
996
Educational Consumables
20,000
(996)
-
19,004
1,121
-
1,121
17,883
Prov. of food to people under arrest & detention
-
-
-
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
-
-
-
Other Operational Consumables
-
-
-
-
-
-
-
-
Training Expenses
45,000
-
-
45,000
-
-
-
45,000
Scholarship and Fellowship Assistance
-
-
-
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
-
-
-
-
Workshops Related Expenses
15,000
-
-
15,000
-
-
-
15,000
Course Fees & Related Expenses - Local Training
-
-
-
-
-
-
-
-
Conducting Training Courses
-
-
-
-
-
-
-
-
Staff training
30,000
-
-
30,000
-
-
-
30,000
Repairs and Maintenance
1,024,306
(14,619)
-
1,009,687
297,591
-
297,591
712,096
Repairs - Residential Buildings
-
168
-
168
4
-
4
164
Repairs - Non-Residential Buildings
736,363
(290,835)
-
445,528
159,811
-
159,811
285,718
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
25,000
(12,500)
-
12,500
-
-
-
12,500
Repairs - Electricity Systems
40,443
(20,000)
-
20,443
83
-
83
20,360
Repairs - Other Infrastructure
65,000
(23,618)
-
41,382
5,165
-
5,165
36,217
Repairs - Furniture & Fittings
31,000
(13,398)
-
17,602
1,039
-
1,039
16,563
Repairs - Machinery and Equipment
33,500
117,615
-
151,115
55,710
-
55,710
95,406
Repairs - Vehicular Equipment
-
38,112
-
38,112
27
-
27
38,085
Repairs - Communication Infrastructure
17,000
(8,000)
-
9,000
398
-
398
8,602
Repairs - Computer Software
19,500
-
-
19,500
3,649
-
3,649
15,851
Repairs - IT-Related Hardware
25,000
(9,000)
-
16,000
3,435
-
3,435
12,565
Repairs - Other Equipment
16,500
(12,000)
-
4,500
-
-
-
4,500
Repairs - Motor Vehicles
15,000
218,837
-
233,837
68,269
-
68,269
165,567
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
15,000
-
-
15,000
-
-
-
15,000
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
-
-
-
Awards
-
-
-
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
-
-
-
Subscriptions & Fees to International Org.
15,000
-
-
15,000
-
-
-
15,000
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
-
-
-
-
-
-
-
-
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
552,287
-
-
552,287
114,868
-
114,868
437,419
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.
552,287
-
-
552,287
114,868
-
114,868
437,419
Furniture & Fittings
20,000
26,603
-
46,603
30,446
-
30,446
16,157
Machinery and Equipment
123,229
(26,603)
-
96,626
20,125
-
20,125
76,501
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
-
-
-
-
-
-
-
-
Computer Software
100,000
(7,578)
-
92,423
-
-
-
92,423
IT-Related Hardware
141,000
(10,499)
-
130,501
54,821
-
54,821
75,679
Other Equipment
-
18,077
-
18,077
9,475
-
9,475
8,602
Low Value Assets
168,058
-
-
168,058
-
-
-
168,058
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.