Revenue and Expenditure for 2022
August 2022
Ministry of Defense
- 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
17,914,428
29,825
858,058
18,802,311
21,804,183
304,505
22,108,687
(3,306,377)
Recurrent Expenditure
16,612,299
(84,239)
701,493
17,229,553
9,246,065
295,525
9,541,590
7,687,963
Salaries and Wages
7,242,408
(97,139)
288,205
7,433,474
4,457,691
-
4,457,691
2,975,784
Salaries and Wages
7,011,240
(97,139)
288,205
7,202,306
4,327,405
-
4,327,405
2,874,901
Overtime Pay
231,168
0
-
231,168
130,285
-
130,285
100,883
Allowances to Employees
5,415,335
126,964
216,210
5,758,509
3,367,194
-
3,367,194
2,391,315
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
-
-
-
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
192,000
-
3,000
195,000
184,800
-
184,800
10,200
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
78,000
-
-
78,000
-
-
-
78,000
Food Allowance
125,280
-
-
125,280
50,100
-
50,100
75,180
Committee Allowance
-
-
-
-
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
-
-
-
Commuting Allowance for Local Non-Residents
22,500
35,580
-
58,080
55,760
-
55,760
2,320
Dependants' Allowance
1,326,000
15,000
150,000
1,491,000
892,667
-
892,667
598,333
Holiday Allowance
-
-
-
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
-
25,000
-
25,000
-
-
-
25,000
Uniform Allowance
-
-
-
-
-
-
-
-
Acting Allowance
-
-
-
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
1,697,934
-
25,272
1,723,206
989,935
-
989,935
733,271
Phone Allowance
88,200
5,800
-
94,000
62,617
-
62,617
31,383
Risk Allowance
-
-
-
-
-
-
-
-
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
1,256,400
-
22,000
1,278,400
743,493
-
743,493
534,907
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
348,000
-
3,600
351,600
219,130
-
219,130
132,470
Technical Core Allowance
281,021
13,272
12,338
306,631
146,206
-
146,206
160,425
Other Allowances
-
-
-
-
-
-
-
-
Minimum Wage Allowance
-
32,312
-
32,312
22,486
-
22,486
9,826
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
490,785
-
20,174
510,959
300,819
-
300,819
210,141
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
490,785
-
20,174
510,959
300,819
-
300,819
210,141
Travelling Expenses
346,806
219,967
88,339
655,113
271,373
157,494
428,867
226,246
Travelling Expenses - Local Sea Travel
27,500
-
-
27,500
-
-
-
27,500
Travelling Expenses - Local Land Travel
18,000
-
-
18,000
-
-
-
18,000
Travelling Expenses - Local Air Travel
95,606
85,000
4,100
184,706
87,858
38,806
126,664
58,042
Travelling Expenses - Overseas
195,500
134,967
84,239
414,707
183,515
118,688
302,203
112,504
Travelling Expenses for Foreigners
-
-
-
-
-
-
-
-
Other Travelling Expenses
10,200
-
-
10,200
-
-
-
10,200
Administrative Supplies
477,610
4,289
30,564
512,463
115,827
47,752
163,579
348,884
Stationery and Office Requisites
347,500
-
13,620
361,120
98,007
38,357
136,364
224,756
IT Related Materials
21,450
3,087
-
24,537
4,665
350
5,015
19,522
Fuel and Lubricants
600
-
-
600
-
-
-
600
Meals for Employees During Office Hours
2,000
-
-
2,000
-
-
-
2,000
Electrical Items
-
1,007
1,300
2,307
1,442
-
1,442
865
Spare Parts
-
-
-
-
-
-
-
-
Materials for Uniforms
-
-
-
-
-
-
-
-
Supplies for Office Cleaning
45,000
-
-
45,000
3,540
3,641
7,180
37,820
Utensils and Accessories
1,030
-
-
1,030
-
-
-
1,030
Office Decoration Materials
11,030
-
-
11,030
-
-
-
11,030
Curtains, Table Cloths Etc
-
-
-
-
-
-
-
-
Other Administrative Supplies
49,000
195
15,644
64,839
8,173
5,405
13,578
51,261
Administrative Services
959,473
(26,867)
50,000
982,606
326,816
21,273
348,089
634,517
Telephone, Fax and Telex
81,936
-
-
81,936
23,895
-
23,895
58,041
Electricity
-
-
-
-
-
-
-
-
Water and Sanitation Services
-
-
-
-
-
-
-
-
Leased Line and Internet
358,222
-
-
358,222
100,110
-
100,110
258,112
Building rent and Land rent
-
-
-
-
-
-
-
-
Hire Charges
-
-
-
-
-
-
-
-
Security and Safeguarding Services
-
-
-
-
-
-
-
-
Cleaning Services and Waste Disposal
-
-
-
-
-
-
-
-
Postage and Message
1,032
-
-
1,032
-
-
-
1,032
Announcements, Subscriptions and Advertisements
32,591
-
-
32,591
-
-
-
32,591
Carriage and Conveyance
600
-
-
600
-
-
-
600
Meeting or Seminar Related Expenses
100,150
(30,000)
-
70,150
756
-
756
69,394
National Competitions and Ceremonies
-
-
-
-
-
-
-
-
Social Development Programmes
210,000
(41,856)
-
168,144
47,494
-
47,494
120,651
Examination Related Expenses
-
-
-
-
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
-
-
-
-
Expenses on Foreign Dignitaries
140,500
50,000
50,000
240,500
143,043
20,798
163,841
76,659
Visa, Workpermit Fees of Expatriate Staff
10,000
(5,792)
-
4,208
-
-
-
4,208
Annual Fees to Government
3,456
2,808
-
6,264
3,456
-
3,456
2,808
Printing Services
-
-
-
-
-
-
-
-
Laundry Services
-
-
-
-
-
-
-
-
Staff Medical Expenses
-
-
-
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
10,000
781
-
10,781
6,052
-
6,052
4,730
Insurance
986
-
-
986
511
475
986
-
Other Administrative Services
10,000
(2,808)
-
7,192
1,500
-
1,500
5,692
IT Related Subscriptions & Fees
-
-
-
-
-
-
-
-
Operational Consumables
291,072
(100,000)
-
191,072
-
-
-
191,072
Medical Consumables
-
-
-
-
-
-
-
-
Educational Consumables
-
-
-
-
-
-
-
-
Prov. of food to people under arrest & detention
291,072
(100,000)
-
191,072
-
-
-
191,072
Other Matrl. for people under arrest & detention
-
-
-
-
-
-
-
-
Other Operational Consumables
-
-
-
-
-
-
-
-
Training Expenses
752,001
(144,224)
-
607,777
13,306
65,945
79,252
528,525
Scholarship and Fellowship Assistance
-
-
-
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
145,000
(50,000)
-
95,000
13,306
-
13,306
81,694
Workshops Related Expenses
50,000
60,945
-
110,945
-
65,945
65,945
45,000
Course Fees & Related Expenses - Local Training
30,000
-
-
30,000
-
-
-
30,000
Conducting Training Courses
527,001
(155,169)
-
371,832
-
-
-
371,832
Staff training
-
-
-
-
-
-
-
-
Repairs and Maintenance
189,934
(67,230)
8,000
130,704
20,780
3,060
23,840
106,865
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
118,434
(71,810)
-
46,624
9,733
3,060
12,792
33,832
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
45,600
-
-
45,600
8,899
-
8,899
36,701
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
-
4,580
8,000
12,580
-
-
-
12,580
Repairs - Computer Software
-
-
-
-
-
-
-
-
Repairs - IT-Related Hardware
5,150
-
-
5,150
-
-
-
5,150
Repairs - Other Equipment
-
-
-
-
-
-
-
-
Repairs - Motor Vehicles
20,750
-
-
20,750
2,148
-
2,148
18,602
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
446,875
-
-
446,875
372,260
-
372,260
74,615
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
-
-
-
Awards
-
-
-
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
38,700
-
-
38,700
25,800
-
25,800
12,900
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
-
-
-
Subscriptions & Fees to International Org.
408,175
-
-
408,175
346,460
-
346,460
61,715
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
1,302,129
114,064
156,565
1,572,758
12,558,117
8,980
12,567,097
(10,994,340)
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
200,000
-
-
200,000
12,326,949
-
12,326,949
(12,126,949)
Land
-
-
-
-
-
-
-
-
Residential Buildings
-
-
-
-
-
-
-
-
Non-Residential Buildings
200,000
-
-
200,000
12,326,949
-
12,326,949
(12,126,949)
Infrastructure Assets
-
-
-
-
-
-
-
-
Roads and Bridges
-
-
-
-
-
-
-
-
Airports
-
-
-
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
-
-
-
Electricity Systems
-
-
-
-
-
-
-
-
Other Infrastructure
-
-
-
-
-
-
-
-
Furniture, Machinery & Equip.
1,102,129
114,064
156,565
1,372,758
231,169
8,980
240,149
1,132,609
Furniture & Fittings
475,100
(7,481)
41,995
509,614
13,070
-
13,070
496,544
Machinery and Equipment
217,500
4,000
-
221,500
3,999
8,980
12,979
208,521
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
44,000
(1,200)
-
42,800
-
-
-
42,800
Computer Software
91,158
-
-
91,158
-
-
-
91,158
IT-Related Hardware
274,371
118,745
114,570
507,686
214,100
-
214,100
293,586
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.