Revenue and Expenditure for 2022
August 2022
Imaadudeen 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
38,302,029
3,309,729
-
41,611,758
28,057,615
337,554
28,395,169
13,216,590
Recurrent Expenditure
37,984,729
3,403,430
-
41,388,159
28,023,415
128,460
28,151,875
13,236,284
Salaries and Wages
21,360,734
-
-
21,360,734
15,180,986
-
15,180,986
6,179,748
Salaries and Wages
19,337,604
-
-
19,337,604
13,511,095
-
13,511,095
5,826,509
Overtime Pay
2,023,130
-
-
2,023,130
1,669,890
-
1,669,890
353,240
Allowances to Employees
12,658,646
2,621,393
-
15,280,039
9,377,141
-
9,377,141
5,902,898
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
4,240,099
(40,000)
-
4,200,099
1,331,835
-
1,331,835
2,868,264
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
570,000
(36,000)
-
534,000
534,000
-
534,000
-
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
297,877
-
-
297,877
273,733
-
273,733
24,144
Food Allowance
216,000
-
-
216,000
135,780
-
135,780
80,220
Committee Allowance
-
-
-
-
-
-
-
-
Allowance for local non-residents
270,000
-
-
270,000
54,000
-
54,000
216,000
Commuting Allowance for Local Non-Residents
39,601
213,000
-
252,601
129,516
-
129,516
123,086
Dependants' Allowance
164,340
-
-
164,340
120,000
-
120,000
44,340
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
-
282,830
-
282,830
194,278
-
194,278
88,553
Phone Allowance
18,600
-
-
18,600
12,400
-
12,400
6,200
Risk Allowance
1,028,000
-
-
1,028,000
196,400
-
196,400
831,600
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
5,332,860
(1,944,826)
-
3,388,034
2,105,167
-
2,105,167
1,282,867
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
381,600
-
-
381,600
255,076
-
255,076
126,524
Technical Core Allowance
99,669
-
-
99,669
35,574
-
35,574
64,095
Other Allowances
-
-
-
-
-
-
-
-
Minimum Wage Allowance
-
290,080
-
290,080
232,110
-
232,110
57,970
Attendance Benefit
-
1,089,310
-
1,089,310
1,008,089
-
1,008,089
81,221
Job Allowance
-
2,766,999
-
2,766,999
2,759,184
-
2,759,184
7,816
Pensions, Ret. Benefit & Grat.
1,103,155
-
-
1,103,155
931,561
-
931,561
171,594
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
1,103,155
-
-
1,103,155
931,561
-
931,561
171,594
Travelling Expenses
78,000
(10,000)
-
68,000
14,302
-
14,302
53,698
Travelling Expenses - Local Sea Travel
10,000
(10,000)
-
-
-
-
-
-
Travelling Expenses - Local Land Travel
5,000
-
-
5,000
-
-
-
5,000
Travelling Expenses - Local Air Travel
-
-
-
-
-
-
-
-
Travelling Expenses - Overseas
-
-
-
-
-
-
-
-
Travelling Expenses for Foreigners
63,000
-
-
63,000
14,302
-
14,302
48,698
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
144,494
(26,000)
-
118,494
59,558
14,139
73,697
44,797
Stationery and Office Requisites
56,585
375
-
56,960
51,143
5,738
56,880
80
IT Related Materials
5,710
(375)
-
5,335
4,702
-
4,702
633
Fuel and Lubricants
-
-
-
-
-
-
-
-
Meals for Employees During Office Hours
-
-
-
-
-
-
-
-
Electrical Items
15,000
(15,000)
-
-
-
-
-
-
Spare Parts
11,000
(11,000)
-
-
-
-
-
-
Materials for Uniforms
-
-
-
-
-
-
-
-
Supplies for Office Cleaning
56,199
-
-
56,199
3,713
8,402
12,115
44,084
Utensils and Accessories
-
-
-
-
-
-
-
-
Office Decoration Materials
-
-
-
-
-
-
-
-
Curtains, Table Cloths Etc
-
-
-
-
-
-
-
-
Other Administrative Supplies
-
-
-
-
-
-
-
-
Administrative Services
2,428,150
89,816
-
2,517,966
1,499,984
76,347
1,576,330
941,636
Telephone, Fax and Telex
72,000
-
-
72,000
42,204
-
42,204
29,796
Electricity
900,000
-
-
900,000
531,959
-
531,959
368,041
Water and Sanitation Services
98,000
-
-
98,000
65,676
-
65,676
32,324
Leased Line and Internet
-
-
-
-
-
-
-
-
Building rent and Land rent
96,000
(48,000)
-
48,000
-
-
-
48,000
Hire Charges
-
-
-
-
-
-
-
-
Security and Safeguarding Services
350,000
-
-
350,000
314,000
-
314,000
36,000
Cleaning Services and Waste Disposal
72,000
-
-
72,000
36,272
-
36,272
35,728
Postage and Message
500
-
-
500
-
-
-
500
Announcements, Subscriptions and Advertisements
-
-
-
-
-
-
-
-
Carriage and Conveyance
5,000
-
-
5,000
4,798
-
4,798
203
Meeting or Seminar Related Expenses
10,000
-
-
10,000
3,902
5,983
9,885
115
National Competitions and Ceremonies
525,000
-
-
525,000
69,889
66,760
136,649
388,351
Social Development Programmes
-
-
-
-
-
-
-
-
Examination Related Expenses
299,650
137,816
-
437,466
431,285
3,604
434,889
2,577
Consultancy, Translation & Other Related Services
-
-
-
-
-
-
-
-
Expenses on Foreign Dignitaries
-
-
-
-
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
-
-
-
Annual Fees to Government
-
-
-
-
-
-
-
-
Printing Services
-
-
-
-
-
-
-
-
Laundry Services
-
-
-
-
-
-
-
-
Staff Medical Expenses
-
-
-
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
-
-
-
-
-
-
-
-
Insurance
-
-
-
-
-
-
-
-
Other Administrative Services
-
-
-
-
-
-
-
-
IT Related Subscriptions & Fees
-
-
-
-
-
-
-
-
Operational Consumables
53,000
50,000
-
103,000
53,850
4,001
57,851
45,149
Medical Consumables
3,000
-
-
3,000
2,825
-
2,825
175
Educational Consumables
50,000
50,000
-
100,000
51,025
4,001
55,027
44,973
Prov. of food to people under arrest & detention
-
-
-
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
-
-
-
Other Operational Consumables
-
-
-
-
-
-
-
-
Training Expenses
-
107,000
-
107,000
27,938
24,327
52,265
54,735
Scholarship and Fellowship Assistance
-
-
-
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
-
-
-
-
Workshops Related Expenses
-
107,000
-
107,000
27,938
24,327
52,265
54,735
Course Fees & Related Expenses - Local Training
-
-
-
-
-
-
-
-
Conducting Training Courses
-
-
-
-
-
-
-
-
Staff training
-
-
-
-
-
-
-
-
Repairs and Maintenance
108,550
434,301
-
542,851
489,539
7,414
496,952
45,899
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
50,000
490,791
-
540,791
487,479
7,414
494,893
45,899
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
19,965
(19,315)
-
650
650
-
650
0
Repairs - Electricity Systems
5,000
(3,590)
-
1,410
1,410
-
1,410
0
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
13,310
(13,310)
-
-
-
-
-
-
Repairs - Machinery and Equipment
5,275
(5,275)
-
-
-
-
-
-
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
-
-
-
Repairs - IT-Related Hardware
15,000
(15,000)
-
-
-
-
-
-
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
50,000
136,920
-
186,920
388,557
2,233
390,789
(203,869)
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
-
46,920
-
46,920
251,235
-
251,235
(204,315)
Awards
50,000
90,000
-
140,000
137,321
2,233
139,554
446
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
317,300
(93,701)
-
223,599
34,200
209,094
243,294
(19,695)
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.
317,300
(93,701)
-
223,599
34,200
209,094
243,294
(19,695)
Furniture & Fittings
107,000
-
-
107,000
-
104,960
104,960
2,040
Machinery and Equipment
103,500
(93,701)
-
9,799
34,200
-
34,200
(24,401)
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
7,500
-
-
7,500
-
7,064
7,064
436
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
37,500
-
-
37,500
-
37,070
37,070
430
Computer Software
-
-
-
-
-
-
-
-
IT-Related Hardware
61,800
-
-
61,800
-
60,000
60,000
1,800
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.