Revenue and Expenditure for 2022
August 2022
Department of Heritage
- 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
15,704,180
1,621,272
717,344
18,042,796
6,421,399
764,950
7,186,349
10,856,447
Recurrent Expenditure
13,293,493
(32,586)
717,344
13,978,251
5,994,286
758,200
6,752,485
7,225,765
Salaries and Wages
3,276,636
(36,561)
-
3,240,075
1,732,672
-
1,732,672
1,507,403
Salaries and Wages
2,978,760
(125,833)
-
2,852,927
1,483,520
-
1,483,520
1,369,407
Overtime Pay
297,876
89,271
-
387,147
249,152
-
249,152
137,995
Allowances to Employees
1,665,762
411,107
-
2,076,869
1,123,061
-
1,123,061
953,808
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
-
-
-
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
147,000
(35,215)
-
111,785
111,780
-
111,780
5
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
-
-
-
-
-
-
-
-
Food Allowance
-
-
-
-
-
-
-
-
Committee Allowance
-
-
-
-
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
-
-
-
Commuting Allowance for Local Non-Residents
10,560
16,500
-
27,060
12,980
-
12,980
14,080
Dependants' Allowance
-
-
-
-
-
-
-
-
Holiday Allowance
13,762
-
-
13,762
-
-
-
13,762
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
-
27,508
-
27,508
27,503
-
27,503
5
Uniform Allowance
-
-
-
-
-
-
-
-
Acting Allowance
4,000
840
-
4,840
840
-
840
4,000
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
-
-
-
-
-
-
-
-
Phone Allowance
29,400
(500)
-
28,900
13,333
-
13,333
15,567
Risk Allowance
6,700
-
-
6,700
-
-
-
6,700
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
882,000
(26,498)
-
855,502
387,913
-
387,913
467,589
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
506,400
4,400
-
510,800
263,850
-
263,850
246,950
Technical Core Allowance
65,940
(1,752)
-
64,188
17,778
-
17,778
46,411
Other Allowances
-
-
-
-
-
-
-
-
Minimum Wage Allowance
-
425,823
-
425,823
287,084
-
287,084
138,739
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
206,584
7,727
-
214,311
103,901
-
103,901
110,409
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
206,584
7,727
-
214,311
103,901
-
103,901
110,409
Travelling Expenses
305,070
56,448
67,980
429,498
166,801
19,122
185,923
243,575
Travelling Expenses - Local Sea Travel
40,000
(10,830)
2,060
31,230
120
-
120
31,110
Travelling Expenses - Local Land Travel
-
-
30,900
30,900
-
-
-
30,900
Travelling Expenses - Local Air Travel
154,000
126,278
-
280,278
166,681
19,122
185,803
94,475
Travelling Expenses - Overseas
111,070
(59,000)
-
52,070
-
-
-
52,070
Travelling Expenses for Foreigners
-
-
35,020
35,020
-
-
-
35,020
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
260,155
329,396
-
589,551
250,457
106,350
356,807
232,744
Stationery and Office Requisites
100,000
236,186
-
336,186
235,683
81,233
316,915
19,271
IT Related Materials
50,000
(28,810)
-
21,190
-
21,190
21,190
-
Fuel and Lubricants
-
-
-
-
-
-
-
-
Meals for Employees During Office Hours
13,409
-
-
13,409
-
-
-
13,409
Electrical Items
57,675
(38,450)
-
19,225
1,908
1,860
3,768
15,457
Spare Parts
-
-
-
-
-
-
-
-
Materials for Uniforms
18,000
-
-
18,000
-
-
-
18,000
Supplies for Office Cleaning
15,500
2,500
-
18,000
7,248
-
7,248
10,752
Utensils and Accessories
-
6,970
-
6,970
4,903
2,067
6,970
-
Office Decoration Materials
2,250
1,000
-
3,250
715
-
715
2,535
Curtains, Table Cloths Etc
-
150,000
-
150,000
-
-
-
150,000
Other Administrative Supplies
3,321
-
-
3,321
-
-
-
3,321
Administrative Services
3,399,847
(50,083)
649,364
3,999,128
1,857,798
73,670
1,931,468
2,067,660
Telephone, Fax and Telex
152,400
-
-
152,400
69,939
-
69,939
82,461
Electricity
1,333,200
-
-
1,333,200
754,670
-
754,670
578,530
Water and Sanitation Services
64,800
188,480
-
253,280
195,795
-
195,795
57,485
Leased Line and Internet
572,040
-
-
572,040
304,272
-
304,272
267,768
Building rent and Land rent
-
73,500
-
73,500
56,813
-
56,813
16,688
Hire Charges
24,000
(4,000)
-
20,000
2,211
-
2,211
17,789
Security and Safeguarding Services
343,440
(48,028)
-
295,412
87,450
52,470
139,920
155,492
Cleaning Services and Waste Disposal
205,080
125,949
-
331,029
298,995
21,200
320,195
10,834
Postage and Message
2,400
(2,000)
-
400
-
-
-
400
Announcements, Subscriptions and Advertisements
27,600
(20,000)
-
7,600
-
-
-
7,600
Carriage and Conveyance
48,000
(8,400)
-
39,600
33,375
-
33,375
6,225
Meeting or Seminar Related Expenses
88,755
(30,869)
-
57,886
20,081
-
20,081
37,805
National Competitions and Ceremonies
113,000
(31,199)
-
81,801
-
-
-
81,801
Social Development Programmes
-
-
-
-
-
-
-
-
Examination Related Expenses
-
-
-
-
-
-
-
-
Consultancy, Translation & Other Related Services
360,000
(284,615)
254,153
329,537
-
-
-
329,537
Expenses on Foreign Dignitaries
6,088
37,500
390,370
433,958
28,000
-
28,000
405,958
Visa, Workpermit Fees of Expatriate Staff
3,044
-
1,751
4,795
-
-
-
4,795
Annual Fees to Government
-
-
-
-
-
-
-
-
Printing Services
56,000
(56,000)
-
-
-
-
-
-
Laundry Services
-
-
-
-
-
-
-
-
Staff Medical Expenses
-
-
-
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
-
9,600
-
9,600
6,197
-
6,197
3,403
Insurance
-
-
3,090
3,090
-
-
-
3,090
Other Administrative Services
-
-
-
-
-
-
-
-
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
370,650
(284,737)
-
85,913
-
-
-
85,913
Scholarship and Fellowship Assistance
-
-
-
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
115,650
(76,260)
-
39,390
-
-
-
39,390
Workshops Related Expenses
255,000
(208,477)
-
46,523
-
-
-
46,523
Course Fees & Related Expenses - Local Training
-
-
-
-
-
-
-
-
Conducting Training Courses
-
-
-
-
-
-
-
-
Staff training
-
-
-
-
-
-
-
-
Repairs and Maintenance
3,739,589
(525,746)
-
3,213,843
671,350
537,638
1,208,988
2,004,855
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
3,434,818
(568,645)
-
2,866,173
608,286
414,964
1,023,249
1,842,923
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
33,486
(13,395)
-
20,091
-
-
-
20,091
Repairs - Electricity Systems
50,000
65,850
-
115,850
-
85,850
85,850
30,000
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
16,200
(10,800)
-
5,400
-
-
-
5,400
Repairs - Machinery and Equipment
136,554
5,820
-
142,374
56,514
3,737
60,251
82,123
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
-
37,838
-
37,838
4,750
33,088
37,838
-
Repairs - Computer Software
30,137
(12,056)
-
18,081
-
-
-
18,081
Repairs - IT-Related Hardware
13,394
(5,357)
-
8,037
1,800
-
1,800
6,237
Repairs - Other Equipment
25,000
(25,000)
-
-
-
-
-
-
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
69,200
59,863
-
129,063
88,246
21,420
109,666
19,397
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
-
-
-
Awards
-
-
-
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
-
-
-
Subscriptions & Fees to International Org.
69,200
59,863
-
129,063
88,246
21,420
109,666
19,397
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
2,410,687
1,653,858
-
4,064,545
427,114
6,750
433,864
3,630,681
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
2,263,236
1,239,000
-
3,502,236
10,918
-
10,918
3,491,318
Roads and Bridges
-
-
-
-
-
-
-
-
Airports
-
-
-
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
-
-
-
Electricity Systems
-
-
-
-
-
-
-
-
Other Infrastructure
2,263,236
1,239,000
-
3,502,236
10,918
-
10,918
3,491,318
Furniture, Machinery & Equip.
147,451
414,858
-
562,309
416,196
6,750
422,946
139,363
Furniture & Fittings
34,951
72,996
-
107,947
59,975
6,750
66,725
41,222
Machinery and Equipment
-
80,824
-
80,824
34,424
-
34,424
46,400
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
-
-
-
-
-
-
-
-
Computer Software
-
262,338
-
262,338
262,338
-
262,338
-
IT-Related Hardware
112,500
(1,300)
-
111,200
59,459
-
59,459
51,741
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.