Revenue and Expenditure for 2022
August 2022
Auditor General's Office
- 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
90,315,293
(0)
500,000
90,815,293
33,882,588
787,853
34,670,441
56,144,852
Recurrent Expenditure
56,627,218
100,000
500,000
57,227,218
32,825,778
322,137
33,147,916
24,079,302
Salaries and Wages
17,646,084
30,579
-
17,676,663
10,980,632
-
10,980,632
6,696,031
Salaries and Wages
17,486,400
(16,404)
-
17,469,996
10,817,436
-
10,817,436
6,652,560
Overtime Pay
159,684
46,983
-
206,667
163,196
-
163,196
43,471
Allowances to Employees
23,168,928
(30,579)
-
23,138,349
15,828,160
-
15,828,160
7,310,189
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
2,751,000
(96,896)
-
2,654,104
1,478,232
-
1,478,232
1,175,872
Technical Allowance
-
-
-
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
516,000
-
-
516,000
467,900
-
467,900
48,100
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
247,200
-
-
247,200
-
-
-
247,200
Special Allowance for The Post
3,546,000
0
-
3,546,000
2,396,728
-
2,396,728
1,149,272
Food Allowance
-
-
-
-
-
-
-
-
Committee Allowance
-
-
-
-
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
-
-
-
Commuting Allowance for Local Non-Residents
-
-
-
-
-
-
-
-
Dependants' Allowance
5,154,000
(0)
-
5,154,000
3,187,091
-
3,187,091
1,966,909
Holiday Allowance
-
-
-
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
-
68,317
-
68,317
68,217
-
68,217
100
Uniform Allowance
-
-
-
-
-
-
-
-
Acting Allowance
-
-
-
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
-
-
-
-
-
-
-
-
Phone Allowance
234,600
(0)
-
234,600
147,603
-
147,603
86,997
Risk Allowance
-
-
-
-
-
-
-
-
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
10,432,128
(4,200)
-
10,427,928
7,880,268
-
7,880,268
2,547,660
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
-
-
-
-
-
-
-
-
Technical Core Allowance
-
-
-
-
-
-
-
-
Other Allowances
288,000
2,200
-
290,200
202,121
-
202,121
88,079
Minimum Wage Allowance
-
-
-
-
-
-
-
-
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
1,224,048
1,000
-
1,225,048
751,706
-
751,706
473,342
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
1,224,048
1,000
-
1,225,048
751,706
-
751,706
473,342
Travelling Expenses
3,152,011
(247,720)
-
2,904,291
1,792,692
106,464
1,899,156
1,005,135
Travelling Expenses - Local Sea Travel
196,000
-
-
196,000
154,413
-
154,413
41,587
Travelling Expenses - Local Land Travel
36,000
-
-
36,000
10,587
-
10,587
25,414
Travelling Expenses - Local Air Travel
1,045,574
(1,000)
-
1,044,574
686,563
52,710
739,273
305,301
Travelling Expenses - Overseas
1,874,437
(246,720)
-
1,627,717
941,130
53,754
994,884
632,833
Travelling Expenses for Foreigners
-
-
-
-
-
-
-
-
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
1,102,350
-
-
1,102,350
146,402
99,181
245,583
856,767
Stationery and Office Requisites
250,000
-
-
250,000
28,212
2,000
30,212
219,788
IT Related Materials
177,050
-
-
177,050
34,165
-
34,165
142,885
Fuel and Lubricants
7,370
-
-
7,370
760
-
760
6,610
Meals for Employees During Office Hours
20,000
-
-
20,000
3,082
-
3,082
16,918
Electrical Items
80,500
-
-
80,500
14,332
-
14,332
66,168
Spare Parts
32,400
-
-
32,400
-
-
-
32,400
Materials for Uniforms
210,000
-
-
210,000
-
97,181
97,181
112,819
Supplies for Office Cleaning
198,900
(15,000)
-
183,900
27,149
-
27,149
156,751
Utensils and Accessories
10,450
-
-
10,450
1,899
-
1,899
8,551
Office Decoration Materials
82,000
-
-
82,000
2,516
-
2,516
79,484
Curtains, Table Cloths Etc
30,500
-
-
30,500
19,986
-
19,986
10,514
Other Administrative Supplies
3,180
15,000
-
18,180
14,301
-
14,301
3,879
Administrative Services
7,235,790
246,720
-
7,482,510
2,259,426
-
2,259,426
5,223,084
Telephone, Fax and Telex
360,000
-
-
360,000
207,742
-
207,742
152,258
Electricity
576,000
-
-
576,000
285,427
-
285,427
290,573
Water and Sanitation Services
151,200
-
-
151,200
29,113
-
29,113
122,087
Leased Line and Internet
467,000
-
-
467,000
271,984
-
271,984
195,016
Building rent and Land rent
60,000
-
-
60,000
15,066
-
15,066
44,934
Hire Charges
5,000
-
-
5,000
1,908
-
1,908
3,092
Security and Safeguarding Services
180,000
-
-
180,000
93,704
-
93,704
86,296
Cleaning Services and Waste Disposal
255,840
-
-
255,840
84,392
-
84,392
171,448
Postage and Message
12,000
-
-
12,000
771
-
771
11,229
Announcements, Subscriptions and Advertisements
9,000
-
-
9,000
424
-
424
8,576
Carriage and Conveyance
26,000
-
-
26,000
3,100
-
3,100
22,900
Meeting or Seminar Related Expenses
15,200
246,720
-
261,920
778,218
-
778,218
(516,298)
National Competitions and Ceremonies
-
-
-
-
-
-
-
-
Social Development Programmes
-
-
-
-
-
-
-
-
Examination Related Expenses
-
-
-
-
-
-
-
-
Consultancy, Translation & Other Related Services
4,885,000
-
-
4,885,000
372,446
-
372,446
4,512,554
Expenses on Foreign Dignitaries
42,000
-
-
42,000
36,536
-
36,536
5,464
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
-
-
-
Annual Fees to Government
3,700
-
-
3,700
-
-
-
3,700
Printing Services
-
-
-
-
-
-
-
-
Laundry Services
-
-
-
-
-
-
-
-
Staff Medical Expenses
-
-
-
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
33,000
-
-
33,000
2,015
-
2,015
30,985
Insurance
77,850
-
-
77,850
73,150
-
73,150
4,700
Other Administrative Services
77,000
-
-
77,000
3,430
-
3,430
73,570
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
1,121,052
-
-
1,121,052
40,413
-
40,413
1,080,639
Scholarship and Fellowship Assistance
-
-
-
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
900,000
(9,196)
-
890,804
28,135
-
28,135
862,669
Workshops Related Expenses
16,565
-
-
16,565
-
-
-
16,565
Course Fees & Related Expenses - Local Training
44,487
9,196
-
53,683
9,196
-
9,196
44,487
Conducting Training Courses
60,000
-
-
60,000
3,083
-
3,083
56,918
Staff training
100,000
-
-
100,000
-
-
-
100,000
Repairs and Maintenance
782,530
-
500,000
1,282,530
370,259
18,493
388,752
893,778
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
400,000
-
500,000
900,000
319,755
5,877
325,632
574,368
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
33,000
-
-
33,000
4,374
-
4,374
28,626
Repairs - Electricity Systems
200,000
-
-
200,000
19,800
-
19,800
180,200
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
25,000
-
-
25,000
-
-
-
25,000
Repairs - Machinery and Equipment
81,800
-
-
81,800
25,565
-
25,565
56,235
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
20,000
-
-
20,000
-
-
-
20,000
Repairs - Computer Software
-
-
-
-
-
-
-
-
Repairs - IT-Related Hardware
-
-
-
-
-
-
-
-
Repairs - Other Equipment
-
-
-
-
-
-
-
-
Repairs - Motor Vehicles
22,730
-
-
22,730
765
12,616
13,381
9,349
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
1,194,425
100,000
-
1,294,425
656,086
98,000
754,086
540,339
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
-
-
-
Awards
-
-
-
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
-
-
-
Subscriptions & Fees to International Org.
1,194,425
100,000
-
1,294,425
656,086
98,000
754,086
540,339
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
33,688,075
(100,000)
-
33,588,075
1,056,810
465,716
1,522,525
32,065,550
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
30,000,000
-
-
30,000,000
-
-
-
30,000,000
Land
-
-
-
-
-
-
-
-
Residential Buildings
-
-
-
-
-
-
-
-
Non-Residential Buildings
30,000,000
-
-
30,000,000
-
-
-
30,000,000
Infrastructure Assets
-
-
-
-
-
-
-
-
Roads and Bridges
-
-
-
-
-
-
-
-
Airports
-
-
-
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
-
-
-
Electricity Systems
-
-
-
-
-
-
-
-
Other Infrastructure
-
-
-
-
-
-
-
-
Furniture, Machinery & Equip.
3,688,075
(100,000)
-
3,588,075
1,056,810
465,716
1,522,525
2,065,550
Furniture & Fittings
749,000
-
-
749,000
115,271
-
115,271
633,729
Machinery and Equipment
246,000
130,000
-
376,000
248,294
33,380
281,674
94,326
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
20,000
-
-
20,000
-
-
-
20,000
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
8,000
-
-
8,000
-
-
-
8,000
Computer Software
921,675
(100,000)
-
821,675
-
-
-
821,675
IT-Related Hardware
1,743,400
(130,000)
-
1,613,400
693,245
432,336
1,125,581
487,819
Other Equipment
-
-
-
-
-
-
-
-
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.