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
1,033,310,806
(321,357,198)
28,075,407
740,029,015
414,220,614
17,564,242
431,784,856
308,244,159
Recurrent Expenditure
182,398,900
6,547,543
20,153,667
209,100,110
141,411,544
6,501,371
147,912,915
61,187,195
Salaries and Wages
51,810,208
3,768,408
-
55,578,616
36,213,003
-
36,213,003
19,365,613
Salaries and Wages
48,921,381
3,499,459
-
52,420,840
35,161,970
-
35,161,970
17,258,870
Overtime Pay
2,888,827
268,949
-
3,157,776
1,051,033
-
1,051,033
2,106,744
Allowances to Employees
41,090,988
3,145,658
-
44,236,646
26,493,316
109,520
26,602,836
17,633,810
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
-
-
-
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
1,425,000
(36,600)
-
1,388,400
1,187,960
-
1,187,960
200,440
Medical Allowance
7,284
-
-
7,284
-
-
-
7,284
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
311,808
-
-
311,808
237,882
-
237,882
73,926
Food Allowance
1,758,900
-
-
1,758,900
871,400
-
871,400
887,500
Committee Allowance
132,000
17,000
-
149,000
80,000
-
80,000
69,000
Allowance for local non-residents
-
-
-
-
-
-
-
-
Commuting Allowance for Local Non-Residents
876,314
92,030
-
968,344
363,614
109,520
473,134
495,210
Dependants' Allowance
3,435,000
3,293,000
-
6,728,000
4,773,394
-
4,773,394
1,954,606
Holiday Allowance
65,500
(580)
-
64,920
31,215
-
31,215
33,705
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
-
653
-
653
653
-
653
-
Uniform Allowance
16,500
-
-
16,500
13,500
-
13,500
3,000
Acting Allowance
4,800
-
-
4,800
-
-
-
4,800
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
161,290
-
-
161,290
57,080
-
57,080
104,210
Hardship Allowance
48,600
-
-
48,600
7,480
-
7,480
41,120
Exclusive Job Allowance
13,005,247
(536,880)
-
12,468,367
6,404,790
-
6,404,790
6,063,577
Phone Allowance
1,084,863
262,139
-
1,347,002
709,605
-
709,605
637,397
Risk Allowance
458,870
123,200
-
582,070
139,750
-
139,750
442,320
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
12,329,580
(572,601)
-
11,756,979
6,274,214
-
6,274,214
5,482,766
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
316,650
437,702
-
754,352
595,011
-
595,011
159,340
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
1,929,400
29,824
-
1,959,224
1,115,312
-
1,115,312
843,912
Technical Core Allowance
3,298,582
(332,141)
-
2,966,441
2,256,125
-
2,256,125
710,316
Other Allowances
424,800
(163,000)
-
261,800
1,052,383
-
1,052,383
(790,583)
Minimum Wage Allowance
-
531,912
-
531,912
321,947
-
321,947
209,964
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
3,293,452
317,643
-
3,611,095
2,457,158
-
2,457,158
1,153,937
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
3,293,452
317,643
-
3,611,095
2,146,961
-
2,146,961
1,464,134
Travelling Expenses
6,433,289
920,222
390,963
7,744,474
6,371,811
224,338
6,596,148
1,148,326
Travelling Expenses - Local Sea Travel
1,936,042
347,815
-
2,283,857
887,176
38,744
925,920
1,357,937
Travelling Expenses - Local Land Travel
284,401
(89,493)
-
194,908
33,492
-
33,492
161,416
Travelling Expenses - Local Air Travel
2,908,325
(251,100)
-
2,657,225
2,510,650
104,249
2,614,899
42,326
Travelling Expenses - Overseas
1,244,521
913,000
390,963
2,548,484
2,923,093
81,344
3,004,437
(455,953)
Travelling Expenses for Foreigners
-
-
-
-
-
-
-
-
Other Travelling Expenses
60,000
-
-
60,000
17,400
-
17,400
42,600
Administrative Supplies
3,724,209
(1,081,495)
-
2,642,714
1,054,467
80,370
1,134,837
1,507,877
Stationery and Office Requisites
1,208,468
(87,100)
-
1,121,368
383,156
5,821
388,976
732,392
IT Related Materials
685,150
(135,418)
-
549,732
264,146
1,890
266,036
283,696
Fuel and Lubricants
927,616
(779,210)
-
148,406
91,428
53,995
145,423
2,983
Meals for Employees During Office Hours
62,500
-
-
62,500
680
-
680
61,820
Electrical Items
151,405
(29,502)
-
121,903
11,472
12,475
23,947
97,956
Spare Parts
94,000
(55,000)
-
39,000
7,802
-
7,802
31,198
Materials for Uniforms
20,250
3,750
-
24,000
24,000
-
24,000
-
Supplies for Office Cleaning
306,985
(1,791)
-
305,194
40,649
-
40,649
264,545
Utensils and Accessories
120,750
(28,300)
-
92,450
8,847
3,630
12,477
79,973
Office Decoration Materials
60,685
-
-
60,685
1,275
-
1,275
59,410
Curtains, Table Cloths Etc
76,000
29,775
-
105,775
33,725
-
33,725
72,050
Other Administrative Supplies
10,400
1,300
-
11,700
187,286
2,560
189,847
(178,147)
Administrative Services
48,421,392
(3,381,158)
19,762,704
64,802,938
56,640,262
5,398,397
62,038,659
2,764,279
Telephone, Fax and Telex
1,380,000
(155,000)
-
1,225,000
579,593
-
579,593
645,407
Electricity
4,813,600
(32,800)
-
4,780,800
2,954,539
-
2,954,539
1,826,261
Water and Sanitation Services
519,970
-
-
519,970
128,427
-
128,427
391,543
Leased Line and Internet
8,006,450
1,025,042
-
9,031,492
3,609,983
363,454
3,973,437
5,058,055
Building rent and Land rent
3,669,600
(1,606,636)
-
2,062,964
810,888
752,888
1,563,776
499,188
Hire Charges
61,680
-
-
61,680
-
-
-
61,680
Security and Safeguarding Services
1,298,346
(50,256)
-
1,248,090
536,095
-
536,095
711,995
Cleaning Services and Waste Disposal
568,400
(100,000)
-
468,400
144,232
38,633
182,865
285,535
Postage and Message
29,700
-
-
29,700
2,376
-
2,376
27,324
Announcements, Subscriptions and Advertisements
32,500
-
-
32,500
34,663
7,110
41,773
(9,273)
Carriage and Conveyance
154,000
6,500
-
160,500
38,189
-
38,189
122,311
Meeting or Seminar Related Expenses
344,000
24,291
-
368,291
874,380
20,357
894,737
(526,446)
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
22,183,145
(2,139,809)
-
20,043,336
26,302,556
4,204,407
30,506,963
(10,463,627)
Expenses on Foreign Dignitaries
44,715
115,000
237,883
397,598
177,535
3,492
181,027
216,570
Visa, Workpermit Fees of Expatriate Staff
24,802
-
-
24,802
-
-
-
24,802
Annual Fees to Government
75,362
-
-
75,362
38,184
-
38,184
37,178
Printing Services
170,000
-
-
170,000
12,210
-
12,210
157,790
Laundry Services
3,000
-
-
3,000
-
-
-
3,000
Staff Medical Expenses
52,544
(925)
-
51,619
-
-
-
51,619
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
34,037
265,238
-
299,275
379,222
-
379,222
(79,947)
Insurance
698,260
(365,730)
-
332,530
44,247
-
44,247
288,283
Other Administrative Services
31,236
(1,942)
-
29,294
206,047
2,756
208,803
(179,510)
IT Related Subscriptions & Fees
-
-
-
-
-
-
-
-
Operational Consumables
769,000
(334,200)
-
434,800
22,422
926
23,348
411,452
Medical Consumables
-
-
-
-
-
-
-
-
Educational Consumables
-
-
-
-
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
-
-
-
Other Operational Consumables
769,000
(334,200)
-
434,800
22,422
926
23,348
411,452
Training Expenses
3,394,544
1,956,266
-
5,350,810
5,653,187
40,758
5,693,945
(343,135)
Scholarship and Fellowship Assistance
-
-
-
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
550,000
(400,000)
-
150,000
-
-
-
150,000
Workshops Related Expenses
1,663,339
2,451,266
-
4,114,605
3,480,783
15,593
3,496,376
618,229
Course Fees & Related Expenses - Local Training
100,000
-
-
100,000
55,340
25,165
80,505
19,495
Conducting Training Courses
-
-
-
-
1,177,290
-
1,177,290
(1,177,290)
Staff training
1,081,205
(95,000)
-
986,205
939,775
-
939,775
46,430
Repairs and Maintenance
6,031,033
1,564,268
-
7,595,301
1,047,253
255,868
1,303,121
6,292,181
Repairs - Residential Buildings
-
200
-
200
160
-
160
40
Repairs - Non-Residential Buildings
2,012,355
1,659,673
-
3,672,028
459,975
61,910
521,885
3,150,142
Repairs - Roads and Bridges
-
-
-
-
24,850
-
24,850
(24,850)
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
116,000
136,700
-
252,700
158,250
-
158,250
94,450
Repairs - Electricity Systems
-
-
-
-
-
-
-
-
Repairs - Other Infrastructure
693,900
-
-
693,900
-
-
-
693,900
Repairs - Furniture & Fittings
46,000
(18,000)
-
28,000
954
1,590
2,544
25,456
Repairs - Machinery and Equipment
1,632,998
458,000
-
2,090,998
378,203
186,796
564,999
1,525,999
Repairs - Vehicular Equipment
50,000
-
-
50,000
-
-
-
50,000
Repairs - Communication Infrastructure
200,000
(1,556)
-
198,444
5,936
-
5,936
192,508
Repairs - Computer Software
100,000
(75,000)
-
25,000
-
-
-
25,000
Repairs - IT-Related Hardware
252,070
(126,748)
-
125,322
9,718
-
9,718
115,604
Repairs - Other Equipment
115,000
(100,000)
-
15,000
-
5,572
5,572
9,428
Repairs - Motor Vehicles
292,710
(59,000)
-
233,710
3,267
-
3,267
230,443
Repairs - Ships and Boats
520,000
(310,000)
-
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
17,430,785
(328,069)
-
17,102,716
5,458,665
391,195
5,849,860
11,252,856
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.
6,080,785
(194,369)
-
5,886,416
1,688,665
391,195
2,079,860
3,806,556
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
850,911,906
(327,904,741)
7,921,739
530,928,904
272,809,070
11,062,871
283,871,941
247,056,964
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.
82,457,777
(6,033,800)
-
76,423,977
2,121,023
11,062,871
13,183,893
63,240,084
Furniture & Fittings
1,471,368
566,021
-
2,037,389
196,099
229,480
425,579
1,611,809
Machinery and Equipment
3,529,480
792,866
-
4,322,346
749,594
83,658
833,251
3,489,095
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
10,000
-
-
10,000
39,840
-
39,840
(29,840)
Reference Books & Exhibition Goods
481,099
(371,099)
-
110,000
-
-
-
110,000
Communication Infrastructure
145,400
28,000
-
173,400
59,800
-
59,800
113,600
Computer Software
61,611,089
(7,796,615)
-
53,814,474
-
10,321,109
10,321,109
43,493,365
IT-Related Hardware
6,790,000
747,027
-
7,537,027
635,334
428,623
1,063,957
6,473,070
Other Equipment
8,419,341
-
-
8,419,341
440,356
-
440,356
7,978,985
Low Value Assets
-
-
-
-
-
-
-
-
Vehicles
10,057,488
(65,700)
-
9,991,788
-
-
-
9,991,788
Motor Vehicles
1,308,938
(65,700)
-
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.