Revenue and Expenditure for 2022
August 2022
Ministry of National Planning, Housing and Infrastructure
- 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
3,919,013,298
(419,162,191)
926,952,475
4,426,803,582
3,656,396,710
189,312,824
3,845,709,534
581,094,048
Recurrent Expenditure
254,177,591
13,923,485
1,021,000
269,122,076
122,000,797
4,720,108
126,720,905
142,401,171
Salaries and Wages
73,472,659
6,000,547
-
79,473,206
47,211,142
-
47,211,142
32,262,065
Salaries and Wages
53,456,659
6,000,547
-
59,457,206
33,947,349
-
33,947,349
25,509,858
Overtime Pay
20,016,000
-
-
20,016,000
13,263,793
-
13,263,793
6,752,207
Allowances to Employees
51,453,411
6,507,947
1,021,000
58,982,358
31,510,629
-
31,510,629
27,471,729
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
-
633,600
-
633,600
457,300
-
457,300
176,300
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
2,598,000
(72,659)
-
2,525,341
2,228,300
-
2,228,300
297,041
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
91,800
-
-
91,800
61,200
-
61,200
30,600
Food Allowance
5,555,664
-
-
5,555,664
3,576,900
-
3,576,900
1,978,764
Committee Allowance
-
-
-
-
-
-
-
-
Allowance for local non-residents
397,200
-
-
397,200
168,750
-
168,750
228,450
Commuting Allowance for Local Non-Residents
216,240
4,825
-
221,065
159,417
-
159,417
61,649
Dependants' Allowance
5,662,320
3,916,642
-
9,578,962
6,011,856
-
6,011,856
3,567,106
Holiday Allowance
447,108
-
-
447,108
342,795
-
342,795
104,313
Allowance for Work Other Than Assigned
-
-
1,021,000
1,021,000
1,021,000
-
1,021,000
-
Annual Leave Cancellation Allowance
98,736
196,110
-
294,846
182,523
-
182,523
112,323
Uniform Allowance
-
-
-
-
-
-
-
-
Acting Allowance
-
-
-
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
887,220
-
-
887,220
259,500
-
259,500
627,720
Hardship Allowance
2,800,800
(1,700)
-
2,799,100
180,522
-
180,522
2,618,578
Exclusive Job Allowance
12,514,707
3,454
-
12,518,161
6,000,737
-
6,000,737
6,517,423
Phone Allowance
585,600
4,500
-
590,100
407,352
-
407,352
182,748
Risk Allowance
459,000
-
-
459,000
374,600
-
374,600
84,400
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
11,183,796
148,319
-
11,332,115
5,358,264
-
5,358,264
5,973,851
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
5,820,036
-
-
5,820,036
3,156,713
-
3,156,713
2,663,323
Technical Core Allowance
2,135,184
25,872
-
2,161,056
579,802
-
579,802
1,581,254
Other Allowances
-
-
-
-
-
-
-
-
Minimum Wage Allowance
-
1,648,984
-
1,648,984
983,099
-
983,099
665,885
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
3,741,967
513,121
-
4,255,088
2,041,799
-
2,041,799
2,213,289
Pensions
-
-
-
-
25,749
-
25,749
(25,749)
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
3,741,967
513,121
-
4,255,088
2,016,050
-
2,016,050
2,239,038
Travelling Expenses
3,071,263
949,055
-
4,020,318
1,466,120
372,902
1,839,022
2,181,296
Travelling Expenses - Local Sea Travel
697,200
2,300
-
699,500
7,626
28,400
36,026
663,474
Travelling Expenses - Local Land Travel
6,450
10,000
-
16,450
1,475
-
1,475
14,975
Travelling Expenses - Local Air Travel
1,132,993
12,141
-
1,145,134
373,880
126,452
500,332
644,802
Travelling Expenses - Overseas
166,230
922,825
-
1,089,055
574,831
117,069
691,899
397,156
Travelling Expenses for Foreigners
1,068,390
-
-
1,068,390
506,519
100,981
607,500
460,890
Other Travelling Expenses
-
1,789
-
1,789
1,789
-
1,789
0
Administrative Supplies
12,685,074
(899,405)
-
11,785,669
2,599,510
1,507,352
4,106,862
7,678,807
Stationery and Office Requisites
2,502,650
(486,270)
-
2,016,380
480,602
135,496
616,098
1,400,282
IT Related Materials
108,110
-
-
108,110
19,721
2,750
22,471
85,639
Fuel and Lubricants
5,934,274
(236,510)
-
5,697,764
1,602,140
804,137
2,406,277
3,291,487
Meals for Employees During Office Hours
165,435
192,440
-
357,875
135,358
-
135,358
222,517
Electrical Items
161,000
(17,640)
-
143,360
-
-
-
143,360
Spare Parts
1,185,350
(90,300)
-
1,095,050
142,059
449,487
591,545
503,505
Materials for Uniforms
1,293,750
(106,810)
-
1,186,940
5,984
40,397
46,380
1,140,560
Supplies for Office Cleaning
919,600
(59,820)
-
859,780
188,233
66,288
254,521
605,259
Utensils and Accessories
29,625
(29,625)
-
-
-
-
-
-
Office Decoration Materials
73,000
(36,500)
-
36,500
-
-
-
36,500
Curtains, Table Cloths Etc
11,600
(5,920)
-
5,680
-
-
-
5,680
Other Administrative Supplies
300,680
(22,450)
-
278,230
25,414
8,798
34,213
244,017
Administrative Services
32,890,050
20,942,825
-
53,832,875
34,941,845
1,380,033
36,321,878
17,510,996
Telephone, Fax and Telex
787,823
-
-
787,823
356,015
-
356,015
431,808
Electricity
5,056,880
3,966,600
-
9,023,480
5,511,301
47,295
5,558,596
3,464,884
Water and Sanitation Services
4,519,040
-
-
4,519,040
3,332,414
68,231
3,400,645
1,118,395
Leased Line and Internet
1,800,130
-
-
1,800,130
710,543
-
710,543
1,089,587
Building rent and Land rent
-
276,000
-
276,000
120,367
132,633
253,000
23,000
Hire Charges
-
460,400
-
460,400
-
-
-
460,400
Security and Safeguarding Services
1,300,493
(50,000)
-
1,250,493
451,560
225,780
677,340
573,153
Cleaning Services and Waste Disposal
1,059,672
(50,000)
-
1,009,672
310,603
406,693
717,296
292,376
Postage and Message
-
-
-
-
-
-
-
-
Announcements, Subscriptions and Advertisements
458,989
-
-
458,989
12,084
9,000
21,084
437,905
Carriage and Conveyance
30,000
50,000
-
80,000
20,350
30,528
50,878
29,122
Meeting or Seminar Related Expenses
100,000
200,000
-
300,000
17,734
58,753
76,487
223,513
National Competitions and Ceremonies
-
-
-
-
-
-
-
-
Social Development Programmes
-
-
-
-
-
-
-
-
Examination Related Expenses
-
-
-
-
-
-
-
-
Consultancy, Translation & Other Related Services
13,623,937
14,889,421
-
28,513,358
21,141,206
34,000
21,175,206
7,338,152
Expenses on Foreign Dignitaries
-
-
-
-
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
982,800
-
-
982,800
815,450
-
815,450
167,350
Annual Fees to Government
1,456,690
(50,000)
-
1,406,690
1,048,187
-
1,048,187
358,503
Printing Services
87,500
-
-
87,500
4,537
11,183
15,720
71,780
Laundry Services
-
-
-
-
-
-
-
-
Staff Medical Expenses
110,000
-
-
110,000
52,059
7,000
59,059
50,941
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
100,000
878,775
-
978,775
1,020,057
-
1,020,057
(41,283)
Insurance
1,416,096
-
-
1,416,096
16,000
346,567
362,567
1,053,529
Other Administrative Services
-
371,629
-
371,629
1,378
2,370
3,748
367,881
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
3,026,401
(921,244)
-
2,105,157
834,302
-
834,302
1,270,855
Scholarship and Fellowship Assistance
-
-
-
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
1,660,946
(439,207)
-
1,221,739
6,921
-
6,921
1,214,818
Workshops Related Expenses
971,055
(385,217)
-
585,838
-
-
-
585,838
Course Fees & Related Expenses - Local Training
194,400
(47,690)
-
146,710
-
-
-
146,710
Conducting Training Courses
-
-
-
-
827,381
-
827,381
(827,381)
Staff training
200,000
(49,130)
-
150,870
-
-
-
150,870
Repairs and Maintenance
18,526,148
(2,007,290)
-
16,518,858
1,248,090
1,459,821
2,707,911
13,810,947
Repairs - Residential Buildings
300,000
(46,560)
-
253,440
9,408
2,850
12,258
241,182
Repairs - Non-Residential Buildings
2,000,000
(307,180)
-
1,692,820
590,524
332,567
923,091
769,729
Repairs - Roads and Bridges
9,000,000
(339,900)
-
8,660,100
6,657
80,471
87,128
8,572,972
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
1,000,000
(344,930)
-
655,070
12,600
-
12,600
642,470
Repairs - Water & Sanitation Systems
50,000
(34,099)
-
15,901
901
-
901
15,000
Repairs - Electricity Systems
-
-
-
-
-
-
-
-
Repairs - Other Infrastructure
1,000,000
(338,130)
-
661,870
11,260
6,820
18,080
643,790
Repairs - Furniture & Fittings
30,000
-
-
30,000
-
-
-
30,000
Repairs - Machinery and Equipment
1,528,448
(280,980)
-
1,247,468
325,222
323,219
648,440
599,028
Repairs - Vehicular Equipment
1,000,000
(53,910)
-
946,090
129,349
358,792
488,141
457,949
Repairs - Communication Infrastructure
-
-
-
-
-
-
-
-
Repairs - Computer Software
20,000
-
-
20,000
-
-
-
20,000
Repairs - IT-Related Hardware
250,000
(96,561)
-
153,439
-
-
-
153,439
Repairs - Other Equipment
-
-
-
-
-
-
-
-
Repairs - Motor Vehicles
1,103,500
(86,500)
-
1,017,000
55,677
25,648
81,325
935,675
Repairs - Ships and Boats
1,244,200
(78,540)
-
1,165,660
106,493
329,454
435,947
729,713
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
51,344,018
(13,195,471)
-
38,148,547
147,360
-
147,360
38,001,187
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
-
-
-
Awards
-
-
-
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
-
-
-
Subscriptions & Fees to International Org.
544,018
-
-
544,018
147,360
-
147,360
396,658
Donations to Foreign Parties or Goverments
-
-
-
-
-
-
-
-
Assistance to Associations & Social Organisations
800,000
-
-
800,000
-
-
-
800,000
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
50,000,000
(13,195,471)
-
36,804,529
-
-
-
36,804,529
Sewerage Subsidy
-
-
-
-
-
-
-
-
Tax Payments
-
-
-
-
-
-
-
-
G-GST Payments
-
-
-
-
-
-
-
-
T-GST Payments
-
-
-
-
-
-
-
-
Import duty Payments
-
-
-
-
-
-
-
-
Losses
3,966,600
(3,966,600)
-
-
-
-
-
-
Losses from Government Agencies
-
-
-
-
-
-
-
-
Losses from Private Parties
3,966,600
(3,966,600)
-
-
-
-
-
-
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
3,664,835,707
(433,085,676)
925,931,475
4,157,681,506
3,534,395,913
184,592,716
3,718,988,629
438,692,877
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
921,094,087
(148,282,694)
220,336,233
993,147,626
760,014,544
164,528,970
924,543,514
68,604,112
Land
245,365,879
(24,564,330)
72,173,965
292,975,514
232,693,026
26,784
232,719,810
60,255,704
Residential Buildings
596,233,142
(94,682,833)
148,162,268
649,712,576
477,119,762
164,502,186
641,621,947
8,090,629
Non-Residential Buildings
79,495,066
(29,035,530)
-
50,459,536
50,201,757
-
50,201,757
257,779
Infrastructure Assets
2,736,796,271
(284,937,454)
705,595,242
3,157,454,059
2,772,470,767
19,503,613
2,791,974,380
365,479,678
Roads and Bridges
1,007,919,491
(50,900,774)
227,164,947
1,184,183,664
1,022,055,289
5,505,124
1,027,560,414
156,623,250
Airports
102,501,734
(58,819,949)
37,070,763
80,752,548
78,974,881
-
78,974,881
1,777,667
Wharves, Ports and Harbours
442,653,808
(11,706,739)
186,252,507
617,199,576
575,410,408
11,916,166
587,326,574
29,873,002
Water & Sanitation Systems
875,403,797
(153,805,062)
172,602,471
894,201,206
822,541,247
2,008,237
824,549,484
69,651,722
Electricity Systems
-
-
-
-
-
-
-
-
Other Infrastructure
308,317,441
(9,704,930)
82,504,554
381,117,065
273,488,943
74,085
273,563,028
107,554,037
Furniture, Machinery & Equip.
6,945,349
134,472
-
7,079,821
1,910,601
560,133
2,470,734
4,609,087
Furniture & Fittings
1,095,932
743,200
-
1,839,132
946,237
99,964
1,046,201
792,931
Machinery and Equipment
1,432,680
(534,600)
-
898,080
163,504
105,889
269,393
628,687
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
1,329,888
(1,155,246)
-
174,642
-
-
-
174,642
Reference Books & Exhibition Goods
769,850
745,550
-
1,515,400
-
-
-
1,515,400
Communication Infrastructure
315,000
(211,620)
-
103,380
-
15,040
15,040
88,340
Computer Software
507,659
(53,220)
-
454,439
-
-
-
454,439
IT-Related Hardware
1,494,340
559,813
-
2,054,153
760,309
339,240
1,099,549
954,604
Other Equipment
-
40,595
-
40,595
40,551
-
40,551
44
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.