Revenue and Expenditure for 2022
August 2022
LH.Atoll Education Centre
- 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
13,380,239
2,036,778
-
15,417,017
10,508,388
-
10,508,388
4,908,629
Recurrent Expenditure
12,919,689
2,414,913
-
15,334,602
10,464,473
-
10,464,473
4,870,129
Salaries and Wages
7,165,686
-
-
7,165,686
5,154,066
-
5,154,066
2,011,620
Salaries and Wages
6,514,260
-
-
6,514,260
4,775,011
-
4,775,011
1,739,249
Overtime Pay
651,426
-
-
651,426
379,055
-
379,055
272,371
Allowances to Employees
4,029,130
1,553,887
-
5,583,017
3,316,517
-
3,316,517
2,266,500
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
949,452
(66,430)
-
883,022
372,216
-
372,216
510,806
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
207,000
4,800
-
211,800
211,800
-
211,800
-
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
131,590
-
-
131,590
89,967
-
89,967
41,623
Food Allowance
194,400
-
-
194,400
105,900
-
105,900
88,500
Committee Allowance
-
-
-
-
-
-
-
-
Allowance for local non-residents
162,000
(1,430)
-
160,570
106,300
-
106,300
54,270
Commuting Allowance for Local Non-Residents
-
-
-
-
-
-
-
-
Dependants' Allowance
-
-
-
-
-
-
-
-
Holiday Allowance
-
-
-
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
-
-
-
Acting Allowance
-
5,335
-
5,335
3,905
-
3,905
1,430
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
-
198,023
-
198,023
133,069
-
133,069
64,954
Phone Allowance
10,200
-
-
10,200
8,208
-
8,208
1,992
Risk Allowance
105,600
-
-
105,600
25,400
-
25,400
80,200
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
1,998,000
(275,926)
-
1,722,074
936,553
-
936,553
785,521
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
241,200
-
-
241,200
162,353
-
162,353
78,847
Technical Core Allowance
29,688
-
-
29,688
1,237
-
1,237
28,451
Other Allowances
-
-
-
-
-
-
-
-
Minimum Wage Allowance
-
210,843
-
210,843
188,515
-
188,515
22,328
Attendance Benefit
-
386,252
-
386,252
235,554
-
235,554
150,698
Job Allowance
-
1,092,420
-
1,092,420
735,540
-
735,540
356,880
Pensions, Ret. Benefit & Grat.
345,923
-
-
345,923
288,181
-
288,181
57,742
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
345,923
-
-
345,923
288,181
-
288,181
57,742
Travelling Expenses
24,500
48,766
-
73,266
73,266
-
73,266
-
Travelling Expenses - Local Sea Travel
6,000
13,000
-
19,000
19,000
-
19,000
-
Travelling Expenses - Local Land Travel
1,000
(500)
-
500
500
-
500
-
Travelling Expenses - Local Air Travel
5,000
(1,500)
-
3,500
3,500
-
3,500
-
Travelling Expenses - Overseas
-
-
-
-
-
-
-
-
Travelling Expenses for Foreigners
12,500
37,766
-
50,266
50,266
-
50,266
-
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
96,400
(18,100)
-
78,300
77,275
-
77,275
1,025
Stationery and Office Requisites
54,000
(10,000)
-
44,000
43,975
-
43,975
25
IT Related Materials
3,000
-
-
3,000
2,750
-
2,750
250
Fuel and Lubricants
-
-
-
-
-
-
-
-
Meals for Employees During Office Hours
-
-
-
-
-
-
-
-
Electrical Items
5,000
-
-
5,000
5,000
-
5,000
-
Spare Parts
3,000
-
-
3,000
2,500
-
2,500
500
Materials for Uniforms
-
-
-
-
-
-
-
-
Supplies for Office Cleaning
29,200
(8,100)
-
21,100
21,100
-
21,100
-
Utensils and Accessories
600
-
-
600
600
-
600
-
Office Decoration Materials
600
-
-
600
600
-
600
-
Curtains, Table Cloths Etc
1,000
-
-
1,000
750
-
750
250
Other Administrative Supplies
-
-
-
-
-
-
-
-
Administrative Services
1,043,550
695,274
-
1,738,824
1,213,202
-
1,213,202
525,623
Telephone, Fax and Telex
30,000
-
-
30,000
24,500
-
24,500
5,500
Electricity
500,000
749,274
-
1,249,274
764,842
-
764,842
484,432
Water and Sanitation Services
36,000
-
-
36,000
18,360
-
18,360
17,640
Leased Line and Internet
-
-
-
-
-
-
-
-
Building rent and Land rent
108,000
(54,000)
-
54,000
54,000
-
54,000
-
Hire Charges
-
-
-
-
-
-
-
-
Security and Safeguarding Services
240,000
-
-
240,000
238,000
-
238,000
2,000
Cleaning Services and Waste Disposal
1,800
-
-
1,800
900
-
900
900
Postage and Message
-
-
-
-
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
-
-
-
-
Carriage and Conveyance
9,000
-
-
9,000
5,850
-
5,850
3,150
Meeting or Seminar Related Expenses
5,000
-
-
5,000
4,000
-
4,000
1,000
National Competitions and Ceremonies
3,000
-
-
3,000
2,500
-
2,500
500
Social Development Programmes
-
-
-
-
-
-
-
-
Examination Related Expenses
95,000
-
-
95,000
85,750
-
85,750
9,250
Consultancy, Translation & Other Related Services
-
-
-
-
-
-
-
-
Expenses on Foreign Dignitaries
1,000
-
-
1,000
1,000
-
1,000
-
Visa, Workpermit Fees of Expatriate Staff
11,250
-
-
11,250
11,250
-
11,250
-
Annual Fees to Government
-
-
-
-
-
-
-
-
Printing Services
-
-
-
-
-
-
-
-
Laundry Services
500
-
-
500
250
-
250
250
Staff Medical Expenses
-
-
-
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
3,000
-
-
3,000
2,000
-
2,000
1,000
Insurance
-
-
-
-
-
-
-
-
Other Administrative Services
-
-
-
-
-
-
-
-
IT Related Subscriptions & Fees
-
-
-
-
-
-
-
-
Operational Consumables
53,000
-
-
53,000
50,700
-
50,700
2,300
Medical Consumables
3,000
-
-
3,000
1,500
-
1,500
1,500
Educational Consumables
50,000
-
-
50,000
49,200
-
49,200
800
Prov. of food to people under arrest & detention
-
-
-
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
-
-
-
Other Operational Consumables
-
-
-
-
-
-
-
-
Training Expenses
3,500
-
-
3,500
2,200
-
2,200
1,300
Scholarship and Fellowship Assistance
-
-
-
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
-
-
-
-
Workshops Related Expenses
2,000
-
-
2,000
1,450
-
1,450
550
Course Fees & Related Expenses - Local Training
-
-
-
-
-
-
-
-
Conducting Training Courses
-
-
-
-
-
-
-
-
Staff training
1,500
-
-
1,500
750
-
750
750
Repairs and Maintenance
108,000
106,986
-
214,986
210,966
-
210,966
4,020
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
50,000
82,645
-
132,645
132,645
-
132,645
-
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
8,000
(1,500)
-
6,500
6,500
-
6,500
-
Repairs - Electricity Systems
5,000
27,841
-
32,841
32,841
-
32,841
-
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
8,000
(2,000)
-
6,000
6,000
-
6,000
-
Repairs - Machinery and Equipment
5,000
6,500
-
11,500
11,480
-
11,480
20
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
-
-
-
Repairs - Computer Software
6,000
-
-
6,000
4,500
-
4,500
1,500
Repairs - IT-Related Hardware
24,000
(6,500)
-
17,500
16,000
-
16,000
1,500
Repairs - Other Equipment
2,000
-
-
2,000
1,000
-
1,000
1,000
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
28,100
-
78,100
78,100
-
78,100
-
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
-
8,740
-
8,740
8,740
-
8,740
-
Awards
50,000
-
-
50,000
50,000
-
50,000
-
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
-
19,360
-
19,360
19,360
-
19,360
-
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
460,550
(378,135)
-
82,415
43,915
-
43,915
38,500
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.
460,550
(378,135)
-
82,415
43,915
-
43,915
38,500
Furniture & Fittings
59,750
(59,750)
-
-
-
-
-
-
Machinery and Equipment
85,600
(85,600)
-
-
-
-
-
-
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
7,000
(7,000)
-
-
-
-
-
-
Reference Books & Exhibition Goods
50,000
(50,000)
-
-
-
-
-
-
Communication Infrastructure
84,000
(84,000)
-
-
-
-
-
-
Computer Software
4,050
-
-
4,050
-
-
-
4,050
IT-Related Hardware
170,150
(91,785)
-
78,365
43,915
-
43,915
34,450
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.