Revenue and Expenditure for 2022
August 2022
Rehendhi 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
39,592,211
3,439,628
-
43,031,839
29,773,781
59,069
29,832,851
13,198,988
Recurrent Expenditure
39,383,136
3,439,628
-
42,822,764
29,570,987
59,069
29,630,056
13,192,707
Salaries and Wages
23,374,849
-
-
23,374,849
16,287,168
-
16,287,168
7,087,681
Salaries and Wages
21,251,239
-
-
21,251,239
15,044,416
-
15,044,416
6,206,823
Overtime Pay
2,123,610
-
-
2,123,610
1,242,753
-
1,242,753
880,857
Allowances to Employees
12,425,742
2,317,950
-
14,743,692
9,938,330
-
9,938,330
4,805,362
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
4,227,090
(1,150,000)
-
3,077,090
1,366,822
-
1,366,822
1,710,268
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
630,000
(23,600)
-
606,400
606,400
-
606,400
-
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
360,176
-
-
360,176
245,433
-
245,433
114,743
Food Allowance
178,200
-
-
178,200
109,500
-
109,500
68,700
Committee Allowance
-
-
-
-
-
-
-
-
Allowance for local non-residents
162,000
-
-
162,000
104,000
-
104,000
58,000
Commuting Allowance for Local Non-Residents
67,600
-
-
67,600
26,405
-
26,405
41,196
Dependants' Allowance
-
-
-
-
-
-
-
-
Holiday Allowance
-
-
-
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
-
-
-
Acting Allowance
1,200
-
-
1,200
-
-
-
1,200
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
-
364,074
-
364,074
246,348
-
246,348
117,726
Phone Allowance
18,600
-
-
18,600
12,400
-
12,400
6,200
Risk Allowance
181,500
-
-
181,500
83,950
-
83,950
97,550
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
6,024,000
(1,720,442)
-
4,303,558
2,159,517
-
2,159,517
2,144,041
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
486,000
-
-
486,000
319,773
-
319,773
166,227
Technical Core Allowance
89,376
-
-
89,376
29,686
-
29,686
59,690
Other Allowances
-
-
-
-
-
-
-
-
Minimum Wage Allowance
-
361,707
-
361,707
247,074
-
247,074
114,633
Attendance Benefit
-
1,184,520
-
1,184,520
1,108,687
-
1,108,687
75,833
Job Allowance
-
3,301,691
-
3,301,691
3,272,335
-
3,272,335
29,356
Pensions, Ret. Benefit & Grat.
1,201,592
-
-
1,201,592
1,011,777
-
1,011,777
189,815
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
1,201,592
-
-
1,201,592
1,011,777
-
1,011,777
189,815
Travelling Expenses
6,200
13,654
-
19,854
16,893
-
16,893
2,961
Travelling Expenses - Local Sea Travel
3,200
(3,200)
-
-
-
-
-
-
Travelling Expenses - Local Land Travel
3,000
-
-
3,000
300
-
300
2,700
Travelling Expenses - Local Air Travel
-
-
-
-
-
-
-
-
Travelling Expenses - Overseas
-
-
-
-
-
-
-
-
Travelling Expenses for Foreigners
-
16,854
-
16,854
16,593
-
16,593
261
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
120,000
(70,000)
-
50,000
40,074
-
40,074
9,926
Stationery and Office Requisites
50,000
(32,000)
-
18,000
17,502
-
17,502
498
IT Related Materials
5,000
3,000
-
8,000
7,535
-
7,535
465
Fuel and Lubricants
-
-
-
-
-
-
-
-
Meals for Employees During Office Hours
-
-
-
-
-
-
-
-
Electrical Items
15,000
(10,000)
-
5,000
2,300
-
2,300
2,700
Spare Parts
2,000
(2,000)
-
-
-
-
-
-
Materials for Uniforms
-
-
-
-
-
-
-
-
Supplies for Office Cleaning
45,000
(28,000)
-
17,000
12,737
-
12,737
4,263
Utensils and Accessories
2,000
-
-
2,000
-
-
-
2,000
Office Decoration Materials
-
-
-
-
-
-
-
-
Curtains, Table Cloths Etc
1,000
(1,000)
-
-
-
-
-
-
Other Administrative Supplies
-
-
-
-
-
-
-
-
Administrative Services
1,986,753
439,784
-
2,426,537
1,710,395
1,717
1,712,112
714,425
Telephone, Fax and Telex
50,000
-
-
50,000
33,451
-
33,451
16,549
Electricity
900,000
-
-
900,000
831,231
-
831,231
68,769
Water and Sanitation Services
100,000
257,040
-
357,040
212,632
-
212,632
144,408
Leased Line and Internet
22,553
48,160
-
70,713
48,156
-
48,156
22,557
Building rent and Land rent
96,000
(81,600)
-
14,400
14,400
-
14,400
-
Hire Charges
-
-
-
-
-
-
-
-
Security and Safeguarding Services
50,000
170,660
-
220,660
187,620
-
187,620
33,040
Cleaning Services and Waste Disposal
67,200
(5,000)
-
62,200
34,620
-
34,620
27,580
Postage and Message
-
-
-
-
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
-
-
-
-
Carriage and Conveyance
5,000
-
-
5,000
4,322
-
4,322
678
Meeting or Seminar Related Expenses
5,000
5,724
-
10,724
9,360
-
9,360
1,364
National Competitions and Ceremonies
415,000
83,800
-
498,800
99,683
1,717
101,400
397,400
Social Development Programmes
-
-
-
-
-
-
-
-
Examination Related Expenses
275,000
(38,000)
-
237,000
234,920
-
234,920
2,080
Consultancy, Translation & Other Related Services
-
-
-
-
-
-
-
-
Expenses on Foreign Dignitaries
-
-
-
-
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
-
-
-
Annual Fees to Government
-
-
-
-
-
-
-
-
Printing Services
-
-
-
-
-
-
-
-
Laundry Services
1,000
(1,000)
-
-
-
-
-
-
Staff Medical Expenses
-
-
-
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
-
-
-
-
-
-
-
-
Insurance
-
-
-
-
-
-
-
-
Other Administrative Services
-
-
-
-
-
-
-
-
IT Related Subscriptions & Fees
-
-
-
-
-
-
-
-
Operational Consumables
73,000
84,000
-
157,000
118,214
2,120
120,334
36,666
Medical Consumables
3,000
-
-
3,000
2,502
-
2,502
498
Educational Consumables
70,000
84,000
-
154,000
115,711
2,120
117,831
36,169
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
145,000
353,100
-
498,100
326,965
39,894
366,858
131,242
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
100,000
168,100
-
268,100
177,931
-
177,931
90,169
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
10,000
-
-
10,000
6,903
-
6,903
3,097
Repairs - Electricity Systems
5,000
4,800
-
9,800
9,058
-
9,058
742
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
10,000
-
-
10,000
8,798
-
8,798
1,202
Repairs - Machinery and Equipment
15,000
124,512
-
139,512
79,588
39,894
119,481
20,031
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
-
-
-
Repairs - Computer Software
-
59,688
-
59,688
44,688
-
44,688
15,000
Repairs - IT-Related Hardware
5,000
(4,000)
-
1,000
-
-
-
1,000
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
301,140
-
351,140
121,172
15,339
136,510
214,630
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
-
59,340
-
59,340
17,849
14,220
32,070
27,270
Awards
50,000
158,600
-
208,600
103,323
-
103,323
105,277
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
-
83,200
-
83,200
-
1,118
1,118
82,082
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
209,075
-
-
209,075
202,794
-
202,794
6,281
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.
209,075
-
-
209,075
202,794
-
202,794
6,281
Furniture & Fittings
39,375
-
-
39,375
69,064
-
69,064
(29,689)
Machinery and Equipment
105,000
17,600
-
122,600
122,600
-
122,600
-
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
-
-
-
-
-
-
-
-
Computer Software
-
-
-
-
-
-
-
-
IT-Related Hardware
64,700
(17,600)
-
47,100
11,130
-
11,130
35,970
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.