Revenue and Expenditure for 2022
August 2022
Ministry of Environment, Climate Change and Technology
- 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
859,614,122
(317,786,682)
28,075,407
569,902,847
365,142,025
5,780,898
370,922,923
198,979,923
Recurrent Expenditure
79,275,124
4,018,559
20,153,667
103,447,350
93,295,696
5,423,242
98,718,937
4,728,413
Salaries and Wages
19,464,235
47,129
-
19,511,364
17,235,108
-
17,235,108
2,276,256
Salaries and Wages
19,043,231
(136,696)
-
18,906,535
16,989,555
-
16,989,555
1,916,980
Overtime Pay
421,004
183,825
-
604,829
245,553
-
245,553
359,276
Allowances to Employees
15,643,899
(69,412)
-
15,574,487
11,113,245
-
11,113,245
4,461,242
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
-
-
-
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
552,000
6,000
-
558,000
488,100
-
488,100
69,900
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
306,396
-
-
306,396
235,734
-
235,734
70,662
Food Allowance
-
-
-
-
-
-
-
-
Committee Allowance
-
-
-
-
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
-
-
-
Commuting Allowance for Local Non-Residents
91,470
26,450
-
117,920
56,603
-
56,603
61,317
Dependants' Allowance
3,255,000
(12,000)
-
3,243,000
2,735,890
-
2,735,890
507,110
Holiday Allowance
-
-
-
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
-
-
-
Acting Allowance
4,800
-
-
4,800
-
-
-
4,800
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
32,400
-
-
32,400
-
-
-
32,400
Hardship Allowance
28,800
-
-
28,800
7,480
-
7,480
21,320
Exclusive Job Allowance
4,113,447
(96,145)
-
4,017,302
1,891,878
-
1,891,878
2,125,424
Phone Allowance
641,813
(9,111)
-
632,702
353,005
-
353,005
279,697
Risk Allowance
171,000
-
-
171,000
6,875
-
6,875
164,125
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
3,777,500
(72,917)
-
3,704,583
1,925,392
-
1,925,392
1,779,191
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
644,200
49,588
-
693,788
410,009
-
410,009
283,779
Technical Core Allowance
2,025,073
(120,158)
-
1,904,915
1,848,724
-
1,848,724
56,191
Other Allowances
-
-
-
-
1,052,383
-
1,052,383
(1,052,383)
Minimum Wage Allowance
-
158,881
-
158,881
101,172
-
101,172
57,709
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
1,277,667
(14,545)
-
1,263,122
1,210,234
-
1,210,234
52,888
Pensions
-
-
-
-
310,198
-
310,198
(310,198)
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
1,277,667
(14,545)
-
1,263,122
900,037
-
900,037
363,086
Travelling Expenses
3,821,873
1,000,000
390,963
5,212,836
5,829,963
158,511
5,988,474
(775,638)
Travelling Expenses - Local Sea Travel
937,626
-
-
937,626
602,455
34,250
636,705
300,921
Travelling Expenses - Local Land Travel
75,000
-
-
75,000
32,282
-
32,282
42,718
Travelling Expenses - Local Air Travel
1,978,124
-
-
1,978,124
2,267,528
54,142
2,321,670
(343,546)
Travelling Expenses - Overseas
821,123
1,000,000
390,963
2,212,086
2,910,298
70,118
2,980,416
(768,330)
Travelling Expenses for Foreigners
-
-
-
-
-
-
-
-
Other Travelling Expenses
10,000
-
-
10,000
17,400
-
17,400
(7,400)
Administrative Supplies
1,253,316
(40,000)
-
1,213,316
710,372
53,290
763,662
449,654
Stationery and Office Requisites
701,500
(40,000)
-
661,500
217,125
600
217,725
443,775
IT Related Materials
172,500
-
-
172,500
181,238
930
182,168
(9,668)
Fuel and Lubricants
115,521
-
-
115,521
89,048
49,200
138,248
(22,727)
Meals for Employees During Office Hours
8,000
-
-
8,000
-
-
-
8,000
Electrical Items
25,000
-
-
25,000
2,803
-
2,803
22,197
Spare Parts
18,000
-
-
18,000
2,290
-
2,290
15,710
Materials for Uniforms
-
-
-
-
-
-
-
-
Supplies for Office Cleaning
150,000
-
-
150,000
19,735
-
19,735
130,265
Utensils and Accessories
20,710
-
-
20,710
7,340
-
7,340
13,370
Office Decoration Materials
23,185
-
-
23,185
1,275
-
1,275
21,910
Curtains, Table Cloths Etc
13,500
-
-
13,500
4,450
-
4,450
9,050
Other Administrative Supplies
5,400
-
-
5,400
185,068
2,560
187,628
(182,228)
Administrative Services
23,189,898
(613,925)
19,762,704
42,338,677
46,510,926
4,614,637
51,125,563
(8,786,886)
Telephone, Fax and Telex
350,000
(155,000)
-
195,000
64,682
-
64,682
130,318
Electricity
1,000,000
-
-
1,000,000
627,047
-
627,047
372,953
Water and Sanitation Services
263,600
-
-
263,600
56,260
-
56,260
207,340
Leased Line and Internet
1,700,000
-
-
1,700,000
746,015
349,021
1,095,036
604,964
Building rent and Land rent
69,600
-
-
69,600
58,000
-
58,000
11,600
Hire Charges
61,680
-
-
61,680
-
-
-
61,680
Security and Safeguarding Services
540,000
-
-
540,000
195,040
-
195,040
344,960
Cleaning Services and Waste Disposal
380,600
-
-
380,600
121,872
34,720
156,592
224,008
Postage and Message
20,000
-
-
20,000
2,376
-
2,376
17,624
Announcements, Subscriptions and Advertisements
32,500
-
-
32,500
34,663
7,110
41,773
(9,273)
Carriage and Conveyance
90,000
-
-
90,000
34,366
-
34,366
55,634
Meeting or Seminar Related Expenses
170,000
-
-
170,000
833,155
10,587
843,743
(673,743)
National Competitions and Ceremonies
220,000
-
-
220,000
203,824
5,300
209,124
10,876
Social Development Programmes
4,006,045
(364,132)
19,524,822
23,166,735
19,563,072
-
19,563,072
3,603,663
Examination Related Expenses
-
-
-
-
-
-
-
-
Consultancy, Translation & Other Related Services
13,858,534
(470,019)
-
13,388,515
23,181,120
4,204,407
27,385,527
(13,997,012)
Expenses on Foreign Dignitaries
39,455
115,000
237,883
392,338
177,535
3,492
181,027
211,310
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
-
-
-
Annual Fees to Government
46,010
-
-
46,010
33,864
-
33,864
12,146
Printing Services
150,000
-
-
150,000
733
-
733
149,267
Laundry Services
3,000
-
-
3,000
-
-
-
3,000
Staff Medical Expenses
2,544
-
-
2,544
-
-
-
2,544
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
10,000
260,226
-
270,226
353,762
-
353,762
(83,536)
Insurance
176,330
-
-
176,330
31,895
-
31,895
144,435
Other Administrative Services
-
-
-
-
191,645
-
191,645
(191,645)
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
469,375
3,189,598
-
3,658,973
5,597,847
15,593
5,613,440
(1,954,467)
Scholarship and Fellowship Assistance
-
-
-
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
-
-
-
-
Workshops Related Expenses
419,375
3,189,598
-
3,608,973
3,480,783
15,593
3,496,376
112,597
Course Fees & Related Expenses - Local Training
50,000
-
-
50,000
-
-
-
50,000
Conducting Training Courses
-
-
-
-
1,177,290
-
1,177,290
(1,177,290)
Staff training
-
-
-
-
939,775
-
939,775
(939,775)
Repairs and Maintenance
1,896,502
531,186
-
2,427,688
864,527
190,016
1,054,544
1,373,145
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
500,000
157,486
-
657,486
419,123
29,276
448,399
209,087
Repairs - Roads and Bridges
-
-
-
-
24,850
-
24,850
(24,850)
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
-
153,700
-
153,700
153,700
-
153,700
-
Repairs - Electricity Systems
-
-
-
-
-
-
-
-
Repairs - Other Infrastructure
693,900
-
-
693,900
-
-
-
693,900
Repairs - Furniture & Fittings
6,000
-
-
6,000
954
-
954
5,046
Repairs - Machinery and Equipment
199,602
270,000
-
469,602
250,228
160,740
410,968
58,634
Repairs - Vehicular Equipment
50,000
-
-
50,000
-
-
-
50,000
Repairs - Communication Infrastructure
-
-
-
-
-
-
-
-
Repairs - Computer Software
25,000
-
-
25,000
-
-
-
25,000
Repairs - IT-Related Hardware
82,000
-
-
82,000
6,466
-
6,466
75,534
Repairs - Other Equipment
-
-
-
-
-
-
-
-
Repairs - Motor Vehicles
120,000
(40,000)
-
80,000
3,267
-
3,267
76,733
Repairs - Ships and Boats
220,000
(10,000)
-
210,000
5,940
-
5,940
204,060
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
12,258,359
(11,473)
-
12,246,886
4,223,472
391,195
4,614,667
7,632,219
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
-
-
-
Awards
-
-
-
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
11,350,000
(153,700)
-
11,196,300
250,000
-
250,000
10,946,300
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
-
-
-
Subscriptions & Fees to International Org.
908,359
122,227
-
1,030,586
453,472
391,195
844,667
185,919
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
-
20,000
-
20,000
3,520,000
-
3,520,000
(3,500,000)
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
780,338,998
(321,805,241)
7,921,739
466,455,496
271,846,330
357,656
272,203,986
194,251,510
Cap. Outlays-PAS Transition
13,613,651
5,000
245,950
13,864,601
65,745,963
-
65,745,963
(51,881,362)
Local Components for Foreign Assisted Projects
-
5,000
245,950
250,950
52,289,435
-
52,289,435
(52,038,485)
Implementation Costs of Foreign Assisted Projects
13,613,651
-
-
13,613,651
13,456,527
-
13,456,527
157,124
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
744,782,990
(321,810,241)
7,675,789
430,648,538
204,942,085
-
204,942,085
225,706,454
Roads and Bridges
-
-
-
-
69,564
-
69,564
(69,564)
Airports
-
-
-
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Water & Sanitation Systems
6,112,576
4,530,601
-
10,643,177
15,023,405
-
15,023,405
(4,380,228)
Electricity Systems
-
945,000
-
945,000
945,000
-
945,000
-
Other Infrastructure
738,670,414
(327,285,842)
7,675,789
419,060,362
188,904,116
-
188,904,116
230,156,246
Furniture, Machinery & Equip.
11,950,569
-
-
11,950,569
1,158,282
357,656
1,515,938
10,434,631
Furniture & Fittings
341,568
-
-
341,568
194,607
-
194,607
146,961
Machinery and Equipment
2,220,480
100,000
-
2,320,480
308,597
17,980
326,577
1,993,903
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
39,840
-
39,840
(39,840)
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
-
-
-
-
-
-
-
-
Computer Software
61,680
-
-
61,680
-
-
-
61,680
IT-Related Hardware
907,500
(100,000)
-
807,500
174,882
339,676
514,558
292,942
Other Equipment
8,419,341
-
-
8,419,341
440,356
-
440,356
7,978,985
Low Value Assets
-
-
-
-
-
-
-
-
Vehicles
9,991,788
-
-
9,991,788
-
-
-
9,991,788
Motor Vehicles
1,243,238
-
-
1,243,238
-
-
-
1,243,238
Ships and Boats
7,748,550
-
-
7,748,550
-
-
-
7,748,550
Aerospace equipments
1,000,000
-
-
1,000,000
-
-
-
1,000,000
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.