Revenue and Expenditure for 2022
August 2022
Ghaazee 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
34,748,722
3,404,234
-
38,152,956
27,976,969
140,209
28,117,179
10,035,777
Recurrent Expenditure
34,584,503
3,387,175
-
37,971,678
27,760,707
105,211
27,865,919
10,105,759
Salaries and Wages
19,813,849
-
-
19,813,849
14,985,620
-
14,985,620
4,828,229
Salaries and Wages
17,979,667
(622,000)
-
17,357,667
12,936,877
-
12,936,877
4,420,790
Overtime Pay
1,834,182
622,000
-
2,456,182
2,048,743
-
2,048,743
407,439
Allowances to Employees
11,126,818
2,825,183
-
13,952,001
9,004,574
-
9,004,574
4,947,427
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
3,368,844
-
-
3,368,844
1,212,679
-
1,212,679
2,156,165
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
534,000
(15,000)
-
519,000
519,000
-
519,000
-
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
333,004
-
-
333,004
242,367
-
242,367
90,637
Food Allowance
360,000
-
-
360,000
212,100
-
212,100
147,900
Committee Allowance
-
-
-
-
-
-
-
-
Allowance for local non-residents
324,000
-
-
324,000
187,400
-
187,400
136,600
Commuting Allowance for Local Non-Residents
75,600
-
-
75,600
19,480
-
19,480
56,120
Dependants' Allowance
-
-
-
-
-
-
-
-
Holiday Allowance
-
-
-
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
-
-
-
Acting Allowance
-
495
-
495
495
-
495
-
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
-
374,143
-
374,143
245,043
-
245,043
129,100
Phone Allowance
16,800
-
-
16,800
12,400
-
12,400
4,400
Risk Allowance
378,000
-
-
378,000
98,575
-
98,575
279,425
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
5,172,000
(1,602,317)
-
3,569,683
2,051,371
-
2,051,371
1,518,312
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
505,200
-
-
505,200
345,483
-
345,483
159,717
Technical Core Allowance
59,370
-
-
59,370
20,972
-
20,972
38,398
Other Allowances
-
-
-
-
-
-
-
-
Minimum Wage Allowance
-
482,649
-
482,649
285,418
-
285,418
197,231
Attendance Benefit
-
931,790
-
931,790
924,242
-
924,242
7,548
Job Allowance
-
2,653,423
-
2,653,423
2,627,549
-
2,627,549
25,874
Pensions, Ret. Benefit & Grat.
1,056,936
-
-
1,056,936
828,136
-
828,136
228,800
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
1,056,936
-
-
1,056,936
828,136
-
828,136
228,800
Travelling Expenses
6,000
60,939
-
66,939
66,438
-
66,438
501
Travelling Expenses - Local Sea Travel
1,500
(1,500)
-
-
-
-
-
-
Travelling Expenses - Local Land Travel
4,500
1,125
-
5,625
5,125
-
5,125
500
Travelling Expenses - Local Air Travel
-
-
-
-
-
-
-
-
Travelling Expenses - Overseas
-
-
-
-
-
-
-
-
Travelling Expenses for Foreigners
-
61,314
-
61,314
61,313
-
61,313
1
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
137,000
85,159
-
222,159
210,910
4,307
215,217
6,942
Stationery and Office Requisites
50,000
(19,625)
-
30,375
26,524
2,367
28,891
1,484
IT Related Materials
5,000
32,670
-
37,670
37,670
-
37,670
-
Fuel and Lubricants
5,000
2,500
-
7,500
5,591
-
5,591
1,909
Meals for Employees During Office Hours
-
-
-
-
-
-
-
-
Electrical Items
6,000
(6,000)
-
-
-
-
-
-
Spare Parts
10,000
(10,000)
-
-
-
-
-
-
Materials for Uniforms
-
-
-
-
-
-
-
-
Supplies for Office Cleaning
45,000
(28,399)
-
16,601
13,642
1,940
15,582
1,019
Utensils and Accessories
4,000
-
-
4,000
1,471
-
1,471
2,529
Office Decoration Materials
7,000
(7,000)
-
-
-
-
-
-
Curtains, Table Cloths Etc
5,000
121,013
-
126,013
126,013
-
126,013
1
Other Administrative Supplies
-
-
-
-
-
-
-
-
Administrative Services
1,995,900
(277,353)
-
1,718,547
1,695,757
7,422
1,703,179
15,368
Telephone, Fax and Telex
58,000
(15,007)
-
42,993
27,565
-
27,565
15,428
Electricity
900,000
(363,673)
-
536,327
536,960
-
536,960
(633)
Water and Sanitation Services
100,000
143,812
-
243,812
243,812
-
243,812
-
Leased Line and Internet
30,400
36,047
-
66,447
64,947
-
64,947
1,500
Building rent and Land rent
96,000
(85,200)
-
10,800
10,800
-
10,800
-
Hire Charges
-
-
-
-
-
-
-
-
Security and Safeguarding Services
240,000
1,970
-
241,970
241,970
-
241,970
-
Cleaning Services and Waste Disposal
75,000
(18,645)
-
56,355
44,300
5,425
49,725
6,630
Postage and Message
-
-
-
-
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
-
-
-
-
Carriage and Conveyance
6,500
(6,500)
-
-
-
-
-
-
Meeting or Seminar Related Expenses
10,000
5,817
-
15,817
27,217
-
27,217
(11,400)
National Competitions and Ceremonies
245,000
24,400
-
269,400
57,913
1,997
59,910
209,490
Social Development Programmes
-
-
-
-
-
-
-
-
Examination Related Expenses
230,000
(375)
-
229,625
436,600
-
436,600
(206,975)
Consultancy, Translation & Other Related Services
-
-
-
-
-
-
-
-
Expenses on Foreign Dignitaries
-
-
-
-
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
-
-
-
Annual Fees to Government
5,000
-
-
5,000
3,672
-
3,672
1,328
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
100,255
-
153,255
97,023
20,231
117,254
36,001
Medical Consumables
3,000
930
-
3,930
1,404
2,526
3,930
-
Educational Consumables
50,000
99,325
-
149,325
95,618
17,705
113,323
36,001
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
345,000
336,137
-
681,137
607,264
49,799
657,063
24,074
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
50,000
359,013
-
409,013
338,585
49,799
388,384
20,629
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
65,000
(20,465)
-
44,535
44,535
-
44,535
-
Repairs - Electricity Systems
5,000
81,230
-
86,230
86,230
-
86,230
-
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
65,000
10,839
-
75,839
75,839
-
75,839
-
Repairs - Machinery and Equipment
100,000
(58,955)
-
41,045
37,600
-
37,600
3,445
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
-
-
-
Repairs - IT-Related Hardware
50,000
(25,524)
-
24,476
24,476
-
24,476
-
Repairs - Other Equipment
-
-
-
-
-
-
-
-
Repairs - Motor Vehicles
10,000
(10,000)
-
-
-
-
-
-
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
256,854
-
306,854
264,984
23,453
288,437
18,417
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
-
53,840
-
53,840
9,088
23,453
32,541
21,299
Awards
50,000
195,014
-
245,014
251,313
-
251,313
(6,299)
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
-
8,000
-
8,000
4,583
-
4,583
3,418
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
164,219
17,059
-
181,278
216,262
34,998
251,260
(69,982)
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.
164,219
17,059
-
181,278
216,262
34,998
251,260
(69,982)
Furniture & Fittings
21,969
27,969
-
49,938
119,920
-
119,920
(69,982)
Machinery and Equipment
60,000
(39,458)
-
20,542
20,542
-
20,542
-
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
-
-
-
-
-
-
-
-
Computer Software
-
34,998
-
34,998
-
34,998
34,998
-
IT-Related Hardware
82,250
(6,450)
-
75,800
75,800
-
75,800
-
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.