Revenue and Expenditure for 2022
August 2022
Special Budget
- 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
10,455,499,033
(3,354,872,974)
2,395,455,842
9,496,081,901
9,038,764,124
988,078
9,039,752,202
456,329,699
Recurrent Expenditure
5,329,369,145
(1,216,643,361)
1,293,107,230
5,405,833,014
5,052,643,878
885,455
5,053,529,333
352,303,681
Salaries and Wages
500,000,000
(500,000,000)
-
-
3,551,797
-
3,551,797
(3,551,797)
Salaries and Wages
500,000,000
(500,000,000)
-
-
3,551,797
-
3,551,797
(3,551,797)
Overtime Pay
-
-
-
-
-
-
-
-
Allowances to Employees
3,300,000
1,200,000
-
4,500,000
9,425,435
-
9,425,435
(4,925,435)
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
-
-
-
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
-
-
-
-
123,000
-
123,000
(123,000)
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
36,000
-
36,000
(36,000)
Special Allowance for The Post
-
-
-
-
3,974,500
-
3,974,500
(3,974,500)
Food Allowance
-
-
-
-
-
-
-
-
Committee Allowance
-
-
-
-
271,667
-
271,667
(271,667)
Allowance for local non-residents
-
-
-
-
-
-
-
-
Commuting Allowance for Local Non-Residents
-
-
-
-
-
-
-
-
Dependants' Allowance
3,300,000
1,200,000
-
4,500,000
2,320,000
-
2,320,000
2,180,000
Holiday Allowance
-
-
-
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
-
-
-
Acting Allowance
-
-
-
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
-
-
-
-
1,524,885
-
1,524,885
(1,524,885)
Phone Allowance
-
-
-
-
-
-
-
-
Risk Allowance
-
-
-
-
-
-
-
-
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
-
-
-
-
1,175,383
-
1,175,383
(1,175,383)
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
-
-
-
-
-
-
-
-
Technical Core Allowance
-
-
-
-
-
-
-
-
Other Allowances
-
-
-
-
-
-
-
-
Minimum Wage Allowance
-
-
-
-
-
-
-
-
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
-
-
-
-
247,048
-
247,048
(247,048)
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
-
-
-
-
247,048
-
247,048
(247,048)
Travelling Expenses
-
146,257
-
146,257
531,496
16,272
547,768
(401,511)
Travelling Expenses - Local Sea Travel
-
-
-
-
40
-
40
(40)
Travelling Expenses - Local Land Travel
-
-
-
-
49,540
-
49,540
(49,540)
Travelling Expenses - Local Air Travel
-
-
-
-
420
6,496
6,916
(6,916)
Travelling Expenses - Overseas
-
146,257
-
146,257
481,496
9,776
491,272
(345,015)
Travelling Expenses for Foreigners
-
-
-
-
-
-
-
-
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
-
-
-
-
53,968
25,495
79,463
(79,463)
Stationery and Office Requisites
-
-
-
-
32,441
19,146
51,587
(51,587)
IT Related Materials
-
-
-
-
2,025
2,400
4,425
(4,425)
Fuel and Lubricants
-
-
-
-
-
-
-
-
Meals for Employees During Office Hours
-
-
-
-
-
-
-
-
Electrical Items
-
-
-
-
2,294
-
2,294
(2,294)
Spare Parts
-
-
-
-
-
-
-
-
Materials for Uniforms
-
-
-
-
-
-
-
-
Supplies for Office Cleaning
-
-
-
-
4,478
400
4,878
(4,878)
Utensils and Accessories
-
-
-
-
-
-
-
-
Office Decoration Materials
-
-
-
-
3,472
-
3,472
(3,472)
Curtains, Table Cloths Etc
-
-
-
-
-
-
-
-
Other Administrative Supplies
-
-
-
-
9,259
3,548
12,807
(12,807)
Administrative Services
361,374,000
(93,886,673)
22,259,918
289,747,245
198,452,158
824,746
199,276,903
90,470,341
Telephone, Fax and Telex
-
-
-
-
6,211
-
6,211
(6,211)
Electricity
18,000,000
(1,211,417)
-
16,788,583
5,241,435
-
5,241,435
11,547,148
Water and Sanitation Services
500,000
-
-
500,000
127,877
-
127,877
372,123
Leased Line and Internet
-
-
-
-
112,725
-
112,725
(112,725)
Building rent and Land rent
-
-
-
-
340,000
-
340,000
(340,000)
Hire Charges
-
-
-
-
-
-
-
-
Security and Safeguarding Services
-
-
-
-
-
-
-
-
Cleaning Services and Waste Disposal
-
-
-
-
47,700
4,028
51,728
(51,728)
Postage and Message
-
-
-
-
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
-
-
-
-
Carriage and Conveyance
-
38,166
-
38,166
38,166
-
38,166
-
Meeting or Seminar Related Expenses
-
-
-
-
62,692
18,648
81,339
(81,339)
National Competitions and Ceremonies
-
-
-
-
1,192
243,389
244,581
(244,581)
Social Development Programmes
-
-
-
-
-
-
-
-
Examination Related Expenses
-
-
-
-
55,650
-
55,650
(55,650)
Consultancy, Translation & Other Related Services
20,000,000
6,341,417
1,559,918
27,901,334
31,374,395
-
31,374,395
(3,473,061)
Expenses on Foreign Dignitaries
-
-
-
-
2,450
-
2,450
(2,450)
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
-
-
-
Annual Fees to Government
-
12,000
-
12,000
11,902
-
11,902
98
Printing Services
-
-
-
-
568,003
556,773
1,124,776
(1,124,776)
Laundry Services
-
-
-
-
-
-
-
-
Staff Medical Expenses
-
-
-
-
-
-
-
-
Expenses on International & Local Fairs
124,200,000
(62,100,000)
20,700,000
82,800,000
82,800,000
-
82,800,000
-
Bank Charges and Commission
11,842,000
(6,297,294)
-
5,544,706
5,641,272
-
5,641,272
(96,566)
Insurance
3,232,000
(1,272,214)
-
1,959,786
29,786
-
29,786
1,930,000
Other Administrative Services
183,600,000
(29,397,331)
-
154,202,669
71,990,701
1,908
71,992,609
82,210,060
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
-
-
-
-
310,627
18,041
328,668
(328,668)
Scholarship and Fellowship Assistance
-
-
-
-
173,340
18,041
191,381
(191,381)
Short Course Fees & Expenses - Overseas Training
-
-
-
-
6,908
-
6,908
(6,908)
Workshops Related Expenses
-
-
-
-
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
-
1,042
-
1,042
(1,042)
Conducting Training Courses
-
-
-
-
-
-
-
-
Staff training
-
-
-
-
129,337
-
129,337
(129,337)
Repairs and Maintenance
-
350,000
-
350,000
197,846
901
198,747
151,254
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
-
-
-
-
5,194
901
6,095
(6,095)
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
-
-
-
-
-
-
Repairs - Electricity Systems
-
-
-
-
-
-
-
-
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
-
-
-
-
-
-
-
-
Repairs - Machinery and Equipment
-
-
-
-
13,886
-
13,886
(13,886)
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
178,766
-
178,766
(178,766)
Repairs - IT-Related Hardware
-
-
-
-
-
-
-
-
Repairs - Other Equipment
-
-
-
-
-
-
-
-
Repairs - Motor Vehicles
-
350,000
-
350,000
-
-
-
350,000
Repairs - Ships and Boats
-
-
-
-
-
-
-
-
Repairs - Aerospace equipments
-
-
-
-
-
-
-
-
Financing and Interest Costs
2,915,223,862
(502,278,200)
-
2,412,945,662
2,260,535,801
-
2,260,535,801
152,409,861
Interest Payments to Government Agencies
143,399,280
-
-
143,399,280
144,797,901
-
144,797,901
(1,398,621)
Interest Payments to Domestic Sources
163,400,000
(136,964,744)
-
26,435,256
21,049,767
-
21,049,767
5,385,490
Interest Payments to Foreign Sources
1,363,509,116
(365,313,456)
-
998,195,660
820,170,710
-
820,170,710
178,024,949
Discount on Treasury Bills
1,244,915,466
-
-
1,244,915,466
1,274,517,423
-
1,274,517,423
(29,601,957)
Grants, Contrib. & Subsidies
1,449,471,283
(22,262,067)
1,242,320,312
2,669,529,528
2,539,667,675
-
2,539,667,675
129,861,853
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
-
-
-
Awards
-
-
-
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
-
-
-
Subscriptions & Fees to International Org.
7,759,260
(10,000)
-
7,749,260
8,151,792
-
8,151,792
(402,532)
Donations to Foreign Parties or Goverments
-
-
-
-
-
-
-
-
Assistance to Associations & Social Organisations
32,862,067
(32,862,067)
-
-
-
-
-
-
Assistance for Community Programs
-
-
-
-
-
-
-
-
Electricity Subsidies
539,928,525
(5,000,000)
151,418,642
686,347,167
636,437,926
-
636,437,926
49,909,242
Water Subsidies
-
-
-
-
-
-
-
-
Food Subsidies
283,421,431
(30,000,000)
-
253,421,431
207,759,717
-
207,759,717
45,661,714
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
25,000,000
-
9,813,156
34,813,156
34,813,156
-
34,813,156
-
Waste Management Subsidy
15,000,000
5,000,000
-
20,000,000
19,800,000
-
19,800,000
200,000
Fuel Subsidy
341,500,000
110,000,000
1,081,088,514
1,532,588,514
1,532,588,514
-
1,532,588,514
-
Income Support and Job Seeker Allowance
-
-
-
-
-
-
-
-
Transport Subsidy
204,000,000
(69,390,000)
-
134,610,000
100,116,571
-
100,116,571
34,493,429
Sewerage Subsidy
-
-
-
-
-
-
-
-
Tax Payments
-
-
-
-
-
-
-
-
G-GST Payments
-
-
-
-
-
-
-
-
T-GST Payments
-
-
-
-
-
-
-
-
Import duty Payments
-
-
-
-
-
-
-
-
Losses
100,000,000
(99,912,678)
28,527,000
28,614,322
39,670,027
-
39,670,027
(11,055,705)
Losses from Government Agencies
100,000,000
(99,912,678)
28,527,000
28,614,322
28,614,286
-
28,614,286
36
Losses from Private Parties
-
-
-
-
-
-
-
-
Losses on Exchange Rates
-
-
-
-
11,055,741
-
11,055,741
(11,055,741)
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
5,126,129,888
(2,138,229,613)
1,102,348,612
4,090,248,887
3,986,120,246
102,623
3,986,222,869
104,026,018
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
1,300,000,000
(1,279,614,141)
-
20,385,859
-
-
-
20,385,859
Budget Contingency
1,300,000,000
(1,299,969,019)
-
30,981
-
-
-
30,981
Budget Provision (Bucket)
-
20,354,878
-
20,354,878
-
-
-
20,354,878
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.
-
-
-
-
7,900
102,623
110,523
(110,523)
Furniture & Fittings
-
-
-
-
-
8,268
8,268
(8,268)
Machinery and Equipment
-
-
-
-
-
17,225
17,225
(17,225)
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
-
-
-
-
-
-
-
-
Computer Software
-
-
-
-
-
-
-
-
IT-Related Hardware
-
-
-
-
7,900
77,130
85,030
(85,030)
Other Equipment
-
-
-
-
-
-
-
-
Low Value Assets
-
-
-
-
-
-
-
-
Vehicles
10,000,000
(487,488)
-
9,512,512
-
-
-
9,512,512
Motor Vehicles
10,000,000
(487,488)
-
9,512,512
-
-
-
9,512,512
Ships and Boats
-
-
-
-
-
-
-
-
Aerospace equipments
-
-
-
-
-
-
-
-
Investment in Plc Enterprises
868,653,498
(432,364,828)
709,378,917
1,145,667,588
1,145,667,588
-
1,145,667,588
(0)
Equity Capital to Public Enterprises
-
-
-
-
-
-
-
-
Cap. Contrib. to Profit-Oriented Public Agencies
868,653,498
(432,364,828)
709,378,917
1,145,667,588
1,145,667,588
-
1,145,667,588
(0)
Investment in Equity Shares
-
-
-
-
-
-
-
-
Other Investments
35,732,690
25,026,380
25,000,000
85,759,070
93,605,470
-
93,605,470
(7,846,400)
Capital held in Multilateral Institutions
35,732,690
26,380
-
35,759,070
18,605,470
-
18,605,470
17,153,600
Long Term Investments
-
25,000,000
25,000,000
50,000,000
75,000,000
-
75,000,000
(25,000,000)
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
370,639,700
(130,000,000)
-
240,639,700
226,161,092
-
226,161,092
14,478,608
Long Term Dom. Loan Repmt.-SOE
-
-
-
-
-
-
-
-
Long Term Dom. Loan Repmt.-State Fin.Institutions
308,060,100
(130,000,000)
-
178,060,100
170,772,589
-
170,772,589
7,287,511
Long Term Dom. Loan Repmt.-Individuals
62,579,600
-
-
62,579,600
55,388,502
-
55,388,502
7,191,098
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
2,491,104,000
(200,500,000)
-
2,290,604,000
2,222,998,038
-
2,222,998,038
67,605,962
Long Term For. Loan Repmt.-Multilateral
378,750,000
(50,000,000)
-
328,750,000
211,105,042
-
211,105,042
117,644,958
Long Term For. Loan Repmt.-Bilateral Govt.
385,416,000
(50,000,000)
-
335,416,000
266,515,118
-
266,515,118
68,900,882
Long Term For. Loan Repmt.-For. Commercial Instit.
-
-
-
-
-
-
-
-
Long Term For. Loan Repmt.-Foreign Individuals
1,726,938,000
(994,900,000)
-
732,038,000
851,669,678
-
851,669,678
(119,631,678)
Long Term For Loan Repmt - Govt Bonds
-
894,400,000
-
894,400,000
893,708,200
-
893,708,200
691,800
Long Term For. Loan Repmt.-Other
-
-
-
-
-
-
-
-
Lendings - Domestic
50,000,000
(120,289,536)
367,969,694
297,680,158
297,680,158
-
297,680,158
-
New Domestic Lending - SOE
-
52,326,370
-
52,326,370
52,326,370
-
52,326,370
-
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
50,000,000
(172,615,906)
367,969,694
245,353,788
245,353,788
-
245,353,788
0
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.