Ministry of Gender, Family and Social Services
In rufiyaa
Approved Budget
Virements
Addition
Revised Budget
Posted
Commitments
Consumed
Balance
Total Expenses
221,474,171
(614,069)
1,319,330
222,179,432
130,472,884
3,012,633
133,485,517
88,693,915
Recurrent Expenditure
203,485,951
8,467,788
1,319,330
213,273,069
125,961,700
2,722,339
128,684,040
84,589,029
Salaries and Wages
67,460,241
936,807
-
68,397,048
41,845,627
-
41,845,627
26,551,420
Salaries and Wages
49,416,365
162,374
-
49,578,739
29,435,573
-
29,435,573
20,143,166
Overtime Pay
18,043,876
774,433
-
18,818,309
12,410,055
-
12,410,055
6,408,254
Allowances to Employees
72,947,938
3,202,256
-
76,150,194
45,773,194
-
45,773,194
30,377,000
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
-
-
-
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
2,484,000
104,891
-
2,588,891
2,488,931
-
2,488,931
99,960
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
-
-
-
-
8,927
-
8,927
(8,927)
Food Allowance
244,800
37,000
-
281,800
129,120
-
129,120
152,680
Committee Allowance
396,000
-
-
396,000
18,500
-
18,500
377,500
Allowance for local non-residents
-
-
-
-
-
-
-
-
Commuting Allowance for Local Non-Residents
331,080
108,107
-
439,187
217,118
-
217,118
222,070
Dependants' Allowance
3,372,000
570,100
-
3,942,100
2,442,167
-
2,442,167
1,499,933
Holiday Allowance
2,256,000
11,258
-
2,267,258
1,546,813
-
1,546,813
720,444
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
54,207
22,087
-
76,294
51,391
-
51,391
24,903
Uniform Allowance
-
-
-
-
-
-
-
-
Acting Allowance
244,560
10,840
-
255,400
80,060
-
80,060
175,340
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
3,407,600
(78,195)
-
3,329,405
2,218,833
-
2,218,833
1,110,572
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
14,591,408
(322,129)
-
14,269,279
8,374,222
-
8,374,222
5,895,057
Phone Allowance
835,200
44,900
-
880,100
483,898
-
483,898
396,202
Risk Allowance
20,179,600
(749,097)
-
19,430,503
10,888,417
-
10,888,417
8,542,086
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
13,158,072
(106,368)
-
13,051,704
8,091,463
-
8,091,463
4,960,242
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
91,350
-
91,350
63,763
-
63,763
27,588
Scholarship and Fellowship Allowance-Local
10,040
(10,040)
-
-
-
-
-
-
Supporting Core Allowance
8,311,044
(112,677)
-
8,198,367
5,007,960
-
5,007,960
3,190,407
Technical Core Allowance
1,829,111
79,338
-
1,908,449
969,298
-
969,298
939,151
Other Allowances
1,243,216
-
-
1,243,216
446,662
-
446,662
796,554
Minimum Wage Allowance
-
3,500,889
-
3,500,889
2,245,651
-
2,245,651
1,255,238
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
3,455,262
126,120
-
3,581,382
2,010,731
-
2,010,731
1,570,651
Pensions
49,000
-
-
49,000
-
-
-
49,000
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
3,406,262
126,120
-
3,532,382
2,010,731
-
2,010,731
1,521,651
Travelling Expenses
3,557,217
1,677,619
-
5,234,836
3,031,387
244,154
3,275,542
1,959,294
Travelling Expenses - Local Sea Travel
1,955,536
239,014
-
2,194,550
1,285,174
67,733
1,352,907
841,643
Travelling Expenses - Local Land Travel
321,214
54,000
-
375,214
191,368
-
191,368
183,846
Travelling Expenses - Local Air Travel
1,092,907
1,191,836
-
2,284,743
1,233,115
173,314
1,406,429
878,314
Travelling Expenses - Overseas
163,760
67,769
-
231,529
292,488
3,108
295,596
(64,067)
Travelling Expenses for Foreigners
23,800
125,000
-
148,800
29,241
-
29,241
119,559
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
3,946,193
360,550
-
4,306,743
1,860,340
150,308
2,010,649
2,296,094
Stationery and Office Requisites
1,316,640
(155,000)
-
1,161,640
550,625
58,075
608,700
552,940
IT Related Materials
80,000
294,006
-
374,006
170,476
5,000
175,476
198,530
Fuel and Lubricants
159,800
-
-
159,800
49,694
-
49,694
110,106
Meals for Employees During Office Hours
3,000
6,500
-
9,500
5,840
-
5,840
3,660
Electrical Items
214,770
30,600
-
245,370
95,767
2,952
98,719
146,651
Spare Parts
10,109
-
-
10,109
-
-
-
10,109
Materials for Uniforms
97,420
-
-
97,420
-
-
-
97,420
Supplies for Office Cleaning
1,279,144
(26,178)
-
1,252,966
621,485
35,127
656,612
596,354
Utensils and Accessories
183,060
37,606
-
220,666
182,114
22,681
204,795
15,871
Office Decoration Materials
9,000
39,997
-
48,997
19,969
-
19,969
29,028
Curtains, Table Cloths Etc
354,180
(5,088)
-
349,092
85,206
3,534
88,740
260,352
Other Administrative Supplies
239,070
138,107
-
377,177
79,165
22,939
102,104
275,073
Administrative Services
28,514,300
(2,867,798)
1,000,000
26,646,502
15,103,325
666,802
15,770,127
10,876,376
Telephone, Fax and Telex
299,194
500,000
-
799,194
457,085
-
457,085
342,109
Electricity
7,803,263
(290,000)
-
7,513,263
5,014,809
-
5,014,809
2,498,454
Water and Sanitation Services
3,553,440
140,000
-
3,693,440
2,290,031
4,280
2,294,311
1,399,129
Leased Line and Internet
2,277,684
(502,000)
-
1,775,684
971,024
14,489
985,513
790,171
Building rent and Land rent
3,306,000
-
-
3,306,000
2,471,500
-
2,471,500
834,500
Hire Charges
-
-
-
-
-
-
-
-
Security and Safeguarding Services
-
-
-
-
-
-
-
-
Cleaning Services and Waste Disposal
309,344
-
-
309,344
109,841
17,133
126,974
182,370
Postage and Message
-
-
-
-
-
-
-
-
Announcements, Subscriptions and Advertisements
25,000
(10,000)
-
15,000
-
-
-
15,000
Carriage and Conveyance
348,780
6,781
-
355,561
119,988
-
119,988
235,573
Meeting or Seminar Related Expenses
-
30,000
-
30,000
12,467
-
12,467
17,533
National Competitions and Ceremonies
35,000
(15,000)
-
20,000
2,409
-
2,409
17,591
Social Development Programmes
7,861,994
(460,297)
820,000
8,221,697
2,923,449
430,900
3,354,349
4,867,348
Examination Related Expenses
-
-
-
-
-
-
-
-
Consultancy, Translation & Other Related Services
90,000
-
180,000
270,000
188,014
200,000
388,014
(118,014)
Expenses on Foreign Dignitaries
29,700
61,000
-
90,700
52,057
-
52,057
38,643
Visa, Workpermit Fees of Expatriate Staff
25,200
16,350
-
41,550
23,150
-
23,150
18,400
Annual Fees to Government
79,331
(65,109)
-
14,222
8,172
-
8,172
6,050
Printing Services
-
-
-
-
309,329
-
309,329
(309,329)
Laundry Services
15,800
(10,366)
-
5,434
-
-
-
5,434
Staff Medical Expenses
-
-
-
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
3,960
31,771
-
35,731
37,580
-
37,580
(1,849)
Insurance
6,425
1,500
-
7,925
4,800
-
4,800
3,125
Other Administrative Services
2,444,185
(2,302,428)
-
141,757
107,620
-
107,620
34,137
IT Related Subscriptions & Fees
-
-
-
-
-
-
-
-
Operational Consumables
16,673,720
133,852
-
16,807,572
8,910,017
673,325
9,583,342
7,224,230
Medical Consumables
688,500
(9,407)
-
679,093
169,003
10,714
179,716
499,377
Educational Consumables
290,000
(185,000)
-
105,000
8,864
3,410
12,273
92,727
Prov. of food to people under arrest & detention
11,152,200
36,188
-
11,188,388
6,040,011
263,464
6,303,476
4,884,912
Other Matrl. for people under arrest & detention
4,176,538
342,071
-
4,518,609
2,552,410
395,738
2,948,147
1,570,462
Other Operational Consumables
366,482
(50,000)
-
316,482
139,729
-
139,729
176,753
Training Expenses
378,879
44,000
-
422,879
109,529
16,548
126,077
296,802
Scholarship and Fellowship Assistance
-
-
-
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
16,206
-
16,206
-
-
-
16,206
Workshops Related Expenses
-
14,794
-
14,794
31,547
-
31,547
(16,753)
Course Fees & Related Expenses - Local Training
-
13,000
-
13,000
-
-
-
13,000
Conducting Training Courses
-
-
-
-
-
-
-
-
Staff training
378,879
-
-
378,879
77,982
16,548
94,530
284,349
Repairs and Maintenance
6,550,036
800,212
-
7,350,248
2,970,414
971,202
3,941,616
3,408,632
Repairs - Residential Buildings
2,010,704
3,295,235
-
5,305,939
2,261,186
914,647
3,175,833
2,130,106
Repairs - Non-Residential Buildings
2,913,512
(2,380,723)
-
532,789
264,079
27,316
291,395
241,394
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
527,000
(107,000)
-
420,000
72,306
-
72,306
347,694
Repairs - Electricity Systems
359,500
13,950
-
373,450
157,349
-
157,349
216,101
Repairs - Other Infrastructure
-
19,000
-
19,000
-
18,550
18,550
450
Repairs - Furniture & Fittings
54,520
(24,750)
-
29,770
1,709
-
1,709
28,061
Repairs - Machinery and Equipment
416,500
2,500
-
419,000
164,897
-
164,897
254,103
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
-
-
-
Repairs - IT-Related Hardware
196,000
(40,000)
-
156,000
3,000
-
3,000
153,000
Repairs - Other Equipment
6,000
22,000
-
28,000
21,992
578
22,570
5,430
Repairs - Motor Vehicles
66,300
-
-
66,300
23,896
10,111
34,007
32,293
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
2,165
4,050,250
319,330
4,371,745
4,343,216
-
4,343,216
28,530
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
-
-
-
Awards
-
-
-
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
319,330
319,330
297,594
-
297,594
21,737
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
-
-
-
Subscriptions & Fees to International Org.
2,165
4,050,250
-
4,052,415
4,045,622
-
4,045,622
6,793
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
-
3,920
-
3,920
3,920
-
3,920
-
Losses from Government Agencies
-
-
-
-
-
-
-
-
Losses from Private Parties
-
3,920
-
3,920
3,920
-
3,920
-
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
17,988,220
(9,081,857)
-
8,906,363
4,511,183
290,294
4,801,477
4,104,886
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
4,000,000
(4,000,000)
-
-
-
-
-
-
Land
-
-
-
-
-
-
-
-
Residential Buildings
4,000,000
(4,000,000)
-
-
-
-
-
-
Non-Residential Buildings
-
-
-
-
-
-
-
-
Infrastructure Assets
8,998,630
(4,975,837)
-
4,022,793
2,494,620
-
2,494,620
1,528,173
Roads and Bridges
-
-
-
-
-
-
-
-
Airports
-
-
-
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
-
-
-
Electricity Systems
-
-
-
-
-
-
-
-
Other Infrastructure
8,998,630
(4,975,837)
-
4,022,793
2,494,620
-
2,494,620
1,528,173
Furniture, Machinery & Equip.
4,989,590
(106,020)
-
4,883,570
2,016,564
290,294
2,306,858
2,576,713
Furniture & Fittings
1,538,999
85,269
-
1,624,268
282,032
72,102
354,134
1,270,133
Machinery and Equipment
812,962
(34,016)
-
778,946
617,904
58,408
676,312
102,634
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
13,075
19,448
-
32,523
22,048
-
22,048
10,475
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
93,100
133,510
-
226,610
156,490
-
156,490
70,120
Computer Software
1,454,000
(723,609)
-
730,391
75,509
-
75,509
654,882
IT-Related Hardware
866,972
403,627
-
1,270,599
805,765
131,270
937,034
333,565
Other Equipment
210,482
9,752
-
220,234
56,816
28,514
85,330
134,904
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.