Revenue and Expenditure for 2022
August 2022
Official Residence of the President
- 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
27,253,087
-
211,780
27,464,867
15,765,309
625,951
16,391,260
11,073,607
Recurrent Expenditure
26,203,661
-
-
26,203,661
15,548,037
625,951
16,173,989
10,029,672
Salaries and Wages
9,218,223
(200,000)
-
9,018,223
5,679,816
-
5,679,816
3,338,407
Salaries and Wages
7,665,060
(200,000)
-
7,465,060
5,089,580
-
5,089,580
2,375,480
Overtime Pay
1,553,163
-
-
1,553,163
590,236
-
590,236
962,927
Allowances to Employees
8,045,666
200,000
-
8,245,666
5,681,501
-
5,681,501
2,564,165
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
36,000
-
-
36,000
24,000
-
24,000
12,000
Technical Allowance
-
-
-
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
219,000
-
-
219,000
201,000
-
201,000
18,000
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
-
-
-
-
-
-
-
-
Food Allowance
453,600
-
-
453,600
262,680
-
262,680
190,920
Committee Allowance
-
-
-
-
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
-
-
-
Commuting Allowance for Local Non-Residents
24,000
-
-
24,000
9,421
-
9,421
14,579
Dependants' Allowance
2,514,000
(50,000)
-
2,464,000
1,871,667
-
1,871,667
592,333
Holiday Allowance
232,389
200,000
-
432,389
286,998
-
286,998
145,391
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
-
8,000
-
8,000
7,110
-
7,110
890
Uniform Allowance
68,400
-
-
68,400
32,520
-
32,520
35,880
Acting Allowance
-
-
-
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
2,655,477
(8,000)
-
2,647,477
1,748,655
-
1,748,655
898,822
Phone Allowance
109,800
-
-
109,800
72,267
-
72,267
37,533
Risk Allowance
-
-
-
-
-
-
-
-
Clothing Allowance
-
50,000
-
50,000
43,200
-
43,200
6,800
Service Allowance
1,146,000
-
-
1,146,000
738,150
-
738,150
407,850
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
530,000
-
-
530,000
373,033
-
373,033
156,967
Technical Core Allowance
-
-
-
-
-
-
-
-
Other Allowances
57,000
-
-
57,000
10,800
-
10,800
46,200
Minimum Wage Allowance
-
-
-
-
-
-
-
-
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
450,000
-
-
450,000
291,904
-
291,904
158,096
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
450,000
-
-
450,000
291,904
-
291,904
158,096
Travelling Expenses
1,638,696
-
-
1,638,696
500,374
114,046
614,420
1,024,276
Travelling Expenses - Local Sea Travel
-
-
-
-
-
-
-
-
Travelling Expenses - Local Land Travel
-
-
-
-
-
-
-
-
Travelling Expenses - Local Air Travel
121,696
-
-
121,696
5,330
-
5,330
116,366
Travelling Expenses - Overseas
1,250,000
-
-
1,250,000
441,814
88,665
530,479
719,521
Travelling Expenses for Foreigners
267,000
-
-
267,000
53,230
25,381
78,611
188,389
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
1,919,899
23,000
-
1,942,899
1,004,038
128,071
1,132,109
810,790
Stationery and Office Requisites
134,784
(67,000)
-
67,784
24,246
-
24,246
43,538
IT Related Materials
96,543
-
-
96,543
6,030
-
6,030
90,513
Fuel and Lubricants
230,780
90,000
-
320,780
216,118
70,752
286,870
33,910
Meals for Employees During Office Hours
730,000
-
-
730,000
350,036
-
350,036
379,964
Electrical Items
82,720
30,000
-
112,720
67,986
32,875
100,861
11,859
Spare Parts
128,920
-
-
128,920
74,503
-
74,503
54,417
Materials for Uniforms
179,383
(30,000)
-
149,383
63,637
23,203
86,841
62,542
Supplies for Office Cleaning
166,271
-
-
166,271
94,357
1,240
95,597
70,674
Utensils and Accessories
38,050
-
-
38,050
25,612
-
25,612
12,438
Office Decoration Materials
-
-
-
-
-
-
-
-
Curtains, Table Cloths Etc
68,092
-
-
68,092
27,464
-
27,464
40,628
Other Administrative Supplies
64,356
-
-
64,356
54,050
-
54,050
10,306
Administrative Services
4,250,492
(133,000)
-
4,117,492
2,086,490
112,450
2,198,940
1,918,552
Telephone, Fax and Telex
138,000
(50,000)
-
88,000
38,042
-
38,042
49,958
Electricity
1,647,600
-
-
1,647,600
944,162
-
944,162
703,438
Water and Sanitation Services
959,640
-
-
959,640
269,554
-
269,554
690,086
Leased Line and Internet
443,846
(60,000)
-
383,846
233,234
-
233,234
150,612
Building rent and Land rent
-
-
-
-
-
-
-
-
Hire Charges
-
-
-
-
-
-
-
-
Security and Safeguarding Services
-
-
-
-
-
-
-
-
Cleaning Services and Waste Disposal
117,564
-
-
117,564
69,748
-
69,748
47,816
Postage and Message
-
-
-
-
-
-
-
-
Announcements, Subscriptions and Advertisements
152,052
1,940
-
153,992
153,992
-
153,992
-
Carriage and Conveyance
20,400
(6,940)
-
13,460
-
-
-
13,460
Meeting or Seminar Related Expenses
-
-
-
-
-
-
-
-
National Competitions and Ceremonies
-
102,000
-
102,000
84,079
700
84,779
17,221
Social Development Programmes
-
-
-
-
-
-
-
-
Examination Related Expenses
-
-
-
-
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
-
-
-
-
Expenses on Foreign Dignitaries
350,000
(120,000)
-
230,000
81,214
111,750
192,964
37,036
Visa, Workpermit Fees of Expatriate Staff
102,000
-
-
102,000
67,550
-
67,550
34,450
Annual Fees to Government
46,320
-
-
46,320
32,904
-
32,904
13,416
Printing Services
-
-
-
-
-
-
-
-
Laundry Services
-
-
-
-
-
-
-
-
Staff Medical Expenses
50,000
-
-
50,000
75
-
75
49,925
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
1,000
-
-
1,000
925
-
925
75
Insurance
195,070
-
-
195,070
99,870
-
99,870
95,200
Other Administrative Services
27,000
-
-
27,000
11,140
-
11,140
15,860
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
-
-
-
-
-
-
-
-
Scholarship and Fellowship Assistance
-
-
-
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
-
-
-
-
Workshops Related Expenses
-
-
-
-
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
-
-
-
-
-
Conducting Training Courses
-
-
-
-
-
-
-
-
Staff training
-
-
-
-
-
-
-
-
Repairs and Maintenance
680,685
110,000
-
790,685
303,916
271,384
575,299
215,386
Repairs - Residential Buildings
235,000
110,000
-
345,000
231,645
42,082
273,727
71,273
Repairs - Non-Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
20,000
-
-
20,000
1,783
-
1,783
18,217
Repairs - Electricity Systems
42,500
-
-
42,500
33,390
-
33,390
9,110
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
32,500
-
-
32,500
13,794
-
13,794
18,706
Repairs - Machinery and Equipment
45,120
-
-
45,120
19,936
-
19,936
25,184
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
6,500
-
-
6,500
-
-
-
6,500
Repairs - Computer Software
-
-
-
-
-
-
-
-
Repairs - IT-Related Hardware
-
-
-
-
-
-
-
-
Repairs - Other Equipment
-
-
-
-
-
-
-
-
Repairs - Motor Vehicles
62,500
-
-
62,500
3,368
-
3,368
59,132
Repairs - Ships and Boats
236,565
-
-
236,565
-
229,302
229,302
7,263
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
-
-
-
-
-
-
-
-
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
-
-
-
Awards
-
-
-
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
-
-
-
Subscriptions & Fees to International Org.
-
-
-
-
-
-
-
-
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
1,049,426
-
211,780
1,261,206
217,272
-
217,272
1,043,934
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
-
-
-
-
-
-
-
-
Roads and Bridges
-
-
-
-
-
-
-
-
Airports
-
-
-
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
-
-
-
Electricity Systems
-
-
-
-
-
-
-
-
Other Infrastructure
-
-
-
-
-
-
-
-
Furniture, Machinery & Equip.
299,426
-
-
299,426
217,272
-
217,272
82,154
Furniture & Fittings
38,000
-
-
38,000
37,982
-
37,982
18
Machinery and Equipment
140,866
(15,000)
-
125,866
78,533
-
78,533
47,333
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
-
18,502
-
18,502
11,507
-
11,507
6,995
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
12,000
-
-
12,000
7,320
-
7,320
4,680
Computer Software
35,000
(11,872)
-
23,128
-
-
-
23,128
IT-Related Hardware
73,560
8,370
-
81,930
81,930
-
81,930
-
Other Equipment
-
-
-
-
-
-
-
-
Low Value Assets
-
-
-
-
-
-
-
-
Vehicles
750,000
-
211,780
961,780
-
-
-
961,780
Motor Vehicles
750,000
-
211,780
961,780
-
-
-
961,780
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.