Revenue and Expenditure for 2022
August 2022
Muhiyudeen School
- 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
23,213,872
2,083,131
-
25,297,003
17,603,502
100,632
17,704,135
7,592,868
Recurrent Expenditure
22,948,694
2,037,135
-
24,985,829
17,310,279
100,632
17,410,911
7,574,918
Salaries and Wages
13,242,104
(35,800)
-
13,206,304
9,534,432
-
9,534,432
3,671,872
Salaries and Wages
11,965,658
(35,800)
-
11,929,858
8,901,890
-
8,901,890
3,027,968
Overtime Pay
1,276,446
-
-
1,276,446
632,542
-
632,542
643,904
Allowances to Employees
6,817,618
1,680,329
-
8,497,947
5,668,470
-
5,668,470
2,829,477
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
1,871,046
(425,000)
-
1,446,046
702,468
-
702,468
743,578
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
381,000
-
-
381,000
393,700
-
393,700
(12,700)
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
227,424
-
-
227,424
160,533
-
160,533
66,891
Food Allowance
259,200
-
-
259,200
129,660
-
129,660
129,540
Committee Allowance
-
-
-
-
-
-
-
-
Allowance for local non-residents
180,000
-
-
180,000
107,100
-
107,100
72,900
Commuting Allowance for Local Non-Residents
28,080
-
-
28,080
23,215
-
23,215
4,865
Dependants' Allowance
-
-
-
-
-
-
-
-
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
-
297,906
-
297,906
182,729
-
182,729
115,177
Phone Allowance
14,400
-
-
14,400
9,600
-
9,600
4,800
Risk Allowance
184,800
-
-
184,800
64,500
-
64,500
120,300
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
3,230,400
(608,248)
-
2,622,152
1,504,700
-
1,504,700
1,117,452
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
368,400
(7,000)
-
361,400
237,300
-
237,300
124,100
Technical Core Allowance
62,918
-
-
62,918
20,972
-
20,972
41,946
Other Allowances
9,950
-
-
9,950
-
-
-
9,950
Minimum Wage Allowance
-
302,647
-
302,647
216,020
-
216,020
86,628
Attendance Benefit
-
619,150
-
619,150
450,274
-
450,274
168,876
Job Allowance
-
1,500,874
-
1,500,874
1,465,699
-
1,465,699
35,175
Pensions, Ret. Benefit & Grat.
714,538
-
-
714,538
584,986
-
584,986
129,552
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
714,538
-
-
714,538
584,986
-
584,986
129,552
Travelling Expenses
6,500
32,131
-
38,631
59,658
-
59,658
(21,027)
Travelling Expenses - Local Sea Travel
2,500
-
-
2,500
1,746
-
1,746
754
Travelling Expenses - Local Land Travel
4,000
-
-
4,000
3,941
-
3,941
59
Travelling Expenses - Local Air Travel
-
-
-
-
-
-
-
-
Travelling Expenses - Overseas
-
-
-
-
-
-
-
-
Travelling Expenses for Foreigners
-
32,131
-
32,131
53,971
-
53,971
(21,840)
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
138,087
73,189
-
211,276
176,529
-
176,529
34,747
Stationery and Office Requisites
43,970
9,531
-
53,501
52,547
-
52,547
954
IT Related Materials
5,470
8,531
-
14,001
10,594
-
10,594
3,407
Fuel and Lubricants
-
-
-
-
-
-
-
-
Meals for Employees During Office Hours
2,500
-
-
2,500
1,613
-
1,613
887
Electrical Items
7,880
5,000
-
12,880
10,462
-
10,462
2,418
Spare Parts
2,969
(2,969)
-
-
-
-
-
-
Materials for Uniforms
-
-
-
-
-
-
-
-
Supplies for Office Cleaning
45,000
15,358
-
60,358
48,697
-
48,697
11,661
Utensils and Accessories
5,732
3,438
-
9,170
8,707
-
8,707
463
Office Decoration Materials
-
-
-
-
-
-
-
-
Curtains, Table Cloths Etc
5,000
34,300
-
39,300
38,950
-
38,950
350
Other Administrative Supplies
19,566
-
-
19,566
4,958
-
4,958
14,608
Administrative Services
1,774,847
(45,883)
-
1,728,964
964,846
1,908
966,754
762,210
Telephone, Fax and Telex
61,801
-
-
61,801
35,180
-
35,180
26,621
Electricity
900,000
(137,358)
-
762,642
441,917
-
441,917
320,725
Water and Sanitation Services
132,546
-
-
132,546
71,053
-
71,053
61,493
Leased Line and Internet
75,000
20,000
-
95,000
61,274
-
61,274
33,726
Building rent and Land rent
-
36,000
-
36,000
36,000
-
36,000
-
Hire Charges
-
-
-
-
-
-
-
-
Security and Safeguarding Services
326,000
-
-
326,000
165,625
-
165,625
160,375
Cleaning Services and Waste Disposal
53,000
9,000
-
62,000
22,100
-
22,100
39,900
Postage and Message
-
-
-
-
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
-
-
-
-
Carriage and Conveyance
6,500
2,500
-
9,000
5,191
-
5,191
3,809
Meeting or Seminar Related Expenses
20,000
25,100
-
45,100
6,256
-
6,256
38,844
National Competitions and Ceremonies
25,000
(2,500)
-
22,500
5,688
-
5,688
16,812
Social Development Programmes
-
-
-
-
-
-
-
-
Examination Related Expenses
75,000
-
-
75,000
113,187
1,908
115,095
(40,095)
Consultancy, Translation & Other Related Services
-
-
-
-
-
-
-
-
Expenses on Foreign Dignitaries
-
-
-
-
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
-
1,375
-
1,375
1,375
-
1,375
-
Annual Fees to Government
-
-
-
-
-
-
-
-
Printing Services
-
-
-
-
-
-
-
-
Laundry Services
-
-
-
-
-
-
-
-
Staff Medical Expenses
-
-
-
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
-
-
-
-
-
-
-
-
Insurance
-
-
-
-
-
-
-
-
Other Administrative Services
100,000
-
-
100,000
-
-
-
100,000
IT Related Subscriptions & Fees
-
-
-
-
-
-
-
-
Operational Consumables
53,000
95,000
-
148,000
94,255
2,067
96,322
51,678
Medical Consumables
3,000
-
-
3,000
1,690
-
1,690
1,310
Educational Consumables
50,000
95,000
-
145,000
92,565
2,067
94,632
50,368
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
137,000
139,169
-
276,169
172,191
72,141
244,332
31,837
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
50,000
146,284
-
196,284
109,786
65,516
175,303
20,981
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
25,000
(23,123)
-
1,877
1,877
-
1,877
0
Repairs - Electricity Systems
5,000
5,033
-
10,033
9,978
-
9,978
55
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
25,000
(2,910)
-
22,090
22,090
-
22,090
-
Repairs - Machinery and Equipment
21,000
23,500
-
44,500
27,074
6,625
33,699
10,801
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
-
-
-
Repairs - IT-Related Hardware
11,000
(9,615)
-
1,385
1,385
-
1,385
-
Repairs - Other Equipment
-
-
-
-
-
-
-
-
Repairs - Motor Vehicles
-
-
-
-
-
-
-
-
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
65,000
99,000
-
164,000
54,913
24,516
79,429
84,571
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
-
41,400
-
41,400
28,317
-
28,317
13,083
Awards
65,000
-
-
65,000
26,239
24,516
50,754
14,246
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
-
57,600
-
57,600
357
-
357
57,243
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
265,178
45,996
-
311,174
293,223
-
293,223
17,951
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.
261,678
45,996
-
307,674
293,223
-
293,223
14,451
Furniture & Fittings
74,300
-
-
74,300
28,351
-
28,351
45,949
Machinery and Equipment
150,500
41,701
-
192,201
255,772
-
255,772
(63,571)
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
5,889
-
-
5,889
-
-
-
5,889
Reference Books & Exhibition Goods
10,000
(10,000)
-
-
-
-
-
-
Communication Infrastructure
900
14,295
-
15,195
9,100
-
9,100
6,095
Computer Software
-
-
-
-
-
-
-
-
IT-Related Hardware
20,089
-
-
20,089
-
-
-
20,089
Other Equipment
-
-
-
-
-
-
-
-
Low Value Assets
-
-
-
-
-
-
-
-
Vehicles
3,500
-
-
3,500
-
-
-
3,500
Motor Vehicles
3,500
-
-
3,500
-
-
-
3,500
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.