Revenue and Expenditure for 2022
August 2022
Embassy of the Republic of Maldives in Riyadh, Saudi Arabia
- 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
16,102,943
(108,936)
-
15,994,007
4,683,370
-
4,683,370
11,310,638
Recurrent Expenditure
15,959,208
(108,936)
-
15,850,272
4,666,891
-
4,666,891
11,183,381
Salaries and Wages
2,474,169
80,500
-
2,554,669
1,214,339
-
1,214,339
1,340,330
Salaries and Wages
2,247,421
80,500
-
2,327,921
1,130,148
-
1,130,148
1,197,773
Overtime Pay
226,748
-
-
226,748
84,191
-
84,191
142,557
Allowances to Employees
10,008,096
270,754
-
10,278,850
2,424,577
-
2,424,577
7,854,274
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
-
-
-
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
36,000
3,000
-
39,000
35,983
-
35,983
3,017
Medical Allowance
-
411,946
-
411,946
406,291
-
406,291
5,655
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
591,574
(5,655)
-
585,919
5,974
-
5,974
579,945
Food Allowance
-
-
-
-
-
-
-
-
Committee Allowance
-
-
-
-
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
-
-
-
Commuting Allowance for Local Non-Residents
479,219
-
-
479,219
128,245
-
128,245
350,974
Dependants' Allowance
6,250,683
(115,800)
-
6,134,884
902,276
-
902,276
5,232,608
Holiday Allowance
-
-
-
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
-
-
-
Uniform Allowance
5,818
-
-
5,818
1,938
-
1,938
3,880
Acting Allowance
-
-
-
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
-
-
-
-
-
-
-
-
Phone Allowance
77,031
-
-
77,031
22,880
-
22,880
54,151
Risk Allowance
-
-
-
-
-
-
-
-
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
-
-
-
-
-
-
-
-
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
-
-
-
-
-
-
-
-
Technical Core Allowance
-
-
-
-
-
-
-
-
Other Allowances
2,567,771
(22,737)
-
2,545,034
920,991
-
920,991
1,624,043
Minimum Wage Allowance
-
-
-
-
-
-
-
-
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
55,020
55,036
-
110,056
45,440
-
45,440
64,616
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
55,020
55,036
-
110,056
45,440
-
45,440
64,616
Travelling Expenses
479,505
125,745
-
605,250
173,851
-
173,851
431,398
Travelling Expenses - Local Sea Travel
-
-
-
-
-
-
-
-
Travelling Expenses - Local Land Travel
-
-
-
-
-
-
-
-
Travelling Expenses - Local Air Travel
-
398,691
-
398,691
87,168
-
87,168
311,522
Travelling Expenses - Overseas
320,000
(154,553)
-
165,447
85,447
-
85,447
80,000
Travelling Expenses for Foreigners
-
-
-
-
-
-
-
-
Other Travelling Expenses
159,505
(118,393)
-
41,112
1,236
-
1,236
39,876
Administrative Supplies
223,904
(73,922)
-
149,982
50,471
-
50,471
99,510
Stationery and Office Requisites
25,000
(14,000)
-
11,000
3,939
-
3,939
7,061
IT Related Materials
28,750
(18,500)
-
10,250
499
-
499
9,751
Fuel and Lubricants
60,000
22,500
-
82,500
42,251
-
42,251
40,249
Meals for Employees During Office Hours
-
241
-
241
-
-
-
241
Electrical Items
3,000
1,015
-
4,015
2,460
-
2,460
1,556
Spare Parts
-
-
-
-
-
-
-
-
Materials for Uniforms
-
-
-
-
-
-
-
-
Supplies for Office Cleaning
5,750
-
-
5,750
953
-
953
4,797
Utensils and Accessories
4,000
(3,000)
-
1,000
-
-
-
1,000
Office Decoration Materials
-
5,521
-
5,521
371
-
371
5,150
Curtains, Table Cloths Etc
18,798
(9,398)
-
9,400
-
-
-
9,400
Other Administrative Supplies
78,606
(58,302)
-
20,304
-
-
-
20,304
Administrative Services
2,281,006
(567,049)
-
1,713,957
673,788
-
673,788
1,040,169
Telephone, Fax and Telex
150,000
(85,428)
-
64,572
13,531
-
13,531
51,041
Electricity
100,000
(46,114)
-
53,886
10,627
-
10,627
43,259
Water and Sanitation Services
40,000
(17,000)
-
23,000
5,046
-
5,046
17,954
Leased Line and Internet
50,000
(23,386)
-
26,614
4,738
-
4,738
21,876
Building rent and Land rent
1,030,749
(15,125)
-
1,015,624
515,000
-
515,000
500,624
Hire Charges
5,000
(2,500)
-
2,500
-
-
-
2,500
Security and Safeguarding Services
-
1,936
-
1,936
-
-
-
1,936
Cleaning Services and Waste Disposal
1,845
10,843
-
12,688
1,236
-
1,236
11,452
Postage and Message
10,000
(287)
-
9,713
3,952
-
3,952
5,762
Announcements, Subscriptions and Advertisements
6,096
-
-
6,096
2,596
-
2,596
3,500
Carriage and Conveyance
10,000
45,010
-
55,010
29,024
-
29,024
25,986
Meeting or Seminar Related Expenses
152,898
(114,199)
-
38,699
474
-
474
38,225
National Competitions and Ceremonies
15,000
(7,500)
-
7,500
-
-
-
7,500
Social Development Programmes
-
-
-
-
-
-
-
-
Examination Related Expenses
-
-
-
-
-
-
-
-
Consultancy, Translation & Other Related Services
100,000
(75,000)
-
25,000
-
-
-
25,000
Expenses on Foreign Dignitaries
141,864
(96,559)
-
45,305
263
-
263
45,042
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
-
-
-
Annual Fees to Government
-
-
-
-
-
-
-
-
Printing Services
5,750
443
-
6,193
1,895
-
1,895
4,297
Laundry Services
10,000
(7,500)
-
2,500
-
-
-
2,500
Staff Medical Expenses
33,804
(25,353)
-
8,451
-
-
-
8,451
Expenses on International & Local Fairs
100,000
(51,500)
-
48,500
-
-
-
48,500
Bank Charges and Commission
60,000
15,616
-
75,616
74,050
-
74,050
1,566
Insurance
250,000
(84,946)
-
165,054
-
-
-
165,054
Other Administrative Services
8,000
11,500
-
19,500
11,356
-
11,356
8,144
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
-
-
-
-
-
-
-
-
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
387,508
-
-
387,508
84,425
-
84,425
303,083
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
-
6,936
-
6,936
-
-
-
6,936
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
10,000
(3,436)
-
6,564
-
-
-
6,564
Repairs - Electricity Systems
10,000
(5,000)
-
5,000
1,030
-
1,030
3,970
Repairs - Other Infrastructure
10,000
(7,500)
-
2,500
-
-
-
2,500
Repairs - Furniture & Fittings
3,000
-
-
3,000
-
-
-
3,000
Repairs - Machinery and Equipment
25,000
-
-
25,000
-
-
-
25,000
Repairs - Vehicular Equipment
35,000
-
-
35,000
-
-
-
35,000
Repairs - Communication Infrastructure
50,000
(1,520)
-
48,480
-
-
-
48,480
Repairs - Computer Software
7,314
1,520
-
8,834
3,759
-
3,759
5,075
Repairs - IT-Related Hardware
5,705
-
-
5,705
-
-
-
5,705
Repairs - Other Equipment
-
-
-
-
-
-
-
-
Repairs - Motor Vehicles
231,489
9,000
-
240,489
79,635
-
79,635
160,854
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
50,000
-
-
50,000
-
-
-
50,000
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
50,000
-
-
50,000
-
-
-
50,000
Awards
-
-
-
-
-
-
-
-
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
-
-
-
-
-
-
-
-
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
143,735
-
-
143,735
16,478
-
16,478
127,257
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.
143,735
-
-
143,735
16,478
-
16,478
127,257
Furniture & Fittings
10,000
-
-
10,000
-
-
-
10,000
Machinery and Equipment
78,235
-
-
78,235
2,056
-
2,056
76,179
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
10,500
-
-
10,500
-
-
-
10,500
Computer Software
45,000
(14,422)
-
30,578
-
-
-
30,578
IT-Related Hardware
-
-
-
-
-
-
-
-
Other Equipment
-
14,422
-
14,422
14,422
-
14,422
-
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.