Revenue and Expenditure for 2022
August 2022
Hulhudhufaaru 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
12,408,452
1,160,734
-
13,569,186
8,895,216
-
8,895,216
4,673,970
Recurrent Expenditure
12,173,039
1,160,734
-
13,333,773
8,855,926
-
8,855,926
4,477,847
Salaries and Wages
6,693,588
-
-
6,693,588
4,599,822
-
4,599,822
2,093,766
Salaries and Wages
6,085,080
-
-
6,085,080
4,247,075
-
4,247,075
1,838,005
Overtime Pay
608,508
-
-
608,508
352,747
-
352,747
255,761
Allowances to Employees
3,990,726
1,133,933
-
5,124,659
3,004,755
-
3,004,755
2,119,904
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
1,042,818
-
-
1,042,818
377,547
-
377,547
665,271
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
186,000
(6,000)
-
180,000
180,000
-
180,000
-
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
232,620
-
-
232,620
96,000
-
96,000
136,620
Food Allowance
217,800
-
-
217,800
119,340
-
119,340
98,460
Committee Allowance
-
-
-
-
-
-
-
-
Allowance for local non-residents
198,000
-
-
198,000
115,500
-
115,500
82,500
Commuting Allowance for Local Non-Residents
-
-
-
-
-
-
-
-
Dependants' Allowance
-
-
-
-
-
-
-
-
Holiday Allowance
-
-
-
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
-
-
-
Acting Allowance
3,600
-
-
3,600
360
-
360
3,240
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
-
172,074
-
172,074
115,367
-
115,367
56,707
Phone Allowance
9,000
-
-
9,000
6,000
-
6,000
3,000
Risk Allowance
31,200
-
-
31,200
10,700
-
10,700
20,500
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
1,830,000
(164,332)
-
1,665,668
799,797
-
799,797
865,871
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
210,000
-
-
210,000
136,480
-
136,480
73,520
Technical Core Allowance
29,688
-
-
29,688
24,232
-
24,232
5,456
Other Allowances
-
-
-
-
-
-
-
-
Minimum Wage Allowance
-
151,093
-
151,093
128,936
-
128,936
22,158
Attendance Benefit
-
255,744
-
255,744
217,686
-
217,686
38,058
Job Allowance
-
725,354
-
725,354
676,810
-
676,810
48,544
Pensions, Ret. Benefit & Grat.
311,225
(27,008)
-
284,217
249,961
-
249,961
34,256
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
311,225
(27,008)
-
284,217
249,961
-
249,961
34,256
Travelling Expenses
15,000
49,669
-
64,669
62,669
-
62,669
2,000
Travelling Expenses - Local Sea Travel
6,000
5,000
-
11,000
11,000
-
11,000
-
Travelling Expenses - Local Land Travel
2,000
-
-
2,000
-
-
-
2,000
Travelling Expenses - Local Air Travel
5,000
(5,000)
-
-
-
-
-
-
Travelling Expenses - Overseas
-
-
-
-
-
-
-
-
Travelling Expenses for Foreigners
2,000
49,669
-
51,669
51,669
-
51,669
0
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
73,000
5,200
-
78,200
58,259
-
58,259
19,941
Stationery and Office Requisites
28,000
-
-
28,000
21,500
-
21,500
6,500
IT Related Materials
5,000
-
-
5,000
3,750
-
3,750
1,250
Fuel and Lubricants
-
-
-
-
-
-
-
-
Meals for Employees During Office Hours
1,500
-
-
1,500
-
-
-
1,500
Electrical Items
6,000
-
-
6,000
6,000
-
6,000
-
Spare Parts
-
-
-
-
-
-
-
-
Materials for Uniforms
-
-
-
-
-
-
-
-
Supplies for Office Cleaning
29,000
-
-
29,000
18,500
-
18,500
10,500
Utensils and Accessories
1,500
(300)
-
1,200
1,125
-
1,125
75
Office Decoration Materials
-
5,000
-
5,000
5,000
-
5,000
-
Curtains, Table Cloths Etc
1,000
(184)
-
816
750
-
750
66
Other Administrative Supplies
1,000
684
-
1,684
1,634
-
1,634
50
Administrative Services
898,500
(5,200)
-
893,300
744,289
-
744,289
149,011
Telephone, Fax and Telex
30,000
-
-
30,000
22,500
-
22,500
7,500
Electricity
500,000
(32,700)
-
467,300
426,992
-
426,992
40,308
Water and Sanitation Services
7,000
24,500
-
31,500
21,697
-
21,697
9,803
Leased Line and Internet
-
-
-
-
-
-
-
-
Building rent and Land rent
-
-
-
-
-
-
-
-
Hire Charges
-
-
-
-
-
-
-
-
Security and Safeguarding Services
240,000
-
-
240,000
180,000
-
180,000
60,000
Cleaning Services and Waste Disposal
10,000
-
-
10,000
6,800
-
6,800
3,200
Postage and Message
500
-
-
500
-
-
-
500
Announcements, Subscriptions and Advertisements
-
-
-
-
-
-
-
-
Carriage and Conveyance
5,000
-
-
5,000
3,700
-
3,700
1,300
Meeting or Seminar Related Expenses
5,000
(1,000)
-
4,000
4,000
-
4,000
-
National Competitions and Ceremonies
12,000
1,000
-
13,000
13,000
-
13,000
-
Social Development Programmes
-
-
-
-
-
-
-
-
Examination Related Expenses
85,000
(500)
-
84,500
49,500
-
49,500
35,000
Consultancy, Translation & Other Related Services
-
-
-
-
-
-
-
-
Expenses on Foreign Dignitaries
2,000
3,000
-
5,000
5,000
-
5,000
-
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
9,600
-
9,600
(9,600)
Annual Fees to Government
-
-
-
-
-
-
-
-
Printing Services
-
-
-
-
-
-
-
-
Laundry Services
1,000
(500)
-
500
-
-
-
500
Staff Medical Expenses
-
-
-
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
1,000
-
-
1,000
500
-
500
500
Insurance
-
-
-
-
-
-
-
-
Other Administrative Services
-
1,000
-
1,000
1,000
-
1,000
-
IT Related Subscriptions & Fees
-
-
-
-
-
-
-
-
Operational Consumables
53,000
-
-
53,000
41,000
-
41,000
12,000
Medical Consumables
3,000
-
-
3,000
3,000
-
3,000
-
Educational Consumables
50,000
-
-
50,000
38,000
-
38,000
12,000
Prov. of food to people under arrest & detention
-
-
-
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
-
-
-
Other Operational Consumables
-
-
-
-
-
-
-
-
Training Expenses
7,000
-
-
7,000
-
-
-
7,000
Scholarship and Fellowship Assistance
-
-
-
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
-
-
-
-
Workshops Related Expenses
5,000
-
-
5,000
-
-
-
5,000
Course Fees & Related Expenses - Local Training
-
-
-
-
-
-
-
-
Conducting Training Courses
-
-
-
-
-
-
-
-
Staff training
2,000
-
-
2,000
-
-
-
2,000
Repairs and Maintenance
106,000
-
-
106,000
71,815
-
71,815
34,185
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
50,000
-
-
50,000
42,815
-
42,815
7,185
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
21,000
-
-
21,000
-
-
-
21,000
Repairs - Electricity Systems
5,000
-
-
5,000
-
-
-
5,000
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
15,000
2,700
-
17,700
17,500
-
17,500
200
Repairs - Machinery and Equipment
-
-
-
-
-
-
-
-
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
-
-
-
Repairs - IT-Related Hardware
15,000
(2,700)
-
12,300
11,500
-
11,500
800
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
25,000
4,140
-
29,140
23,356
-
23,356
5,784
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
-
4,140
-
4,140
4,140
-
4,140
-
Awards
25,000
-
-
25,000
19,216
-
19,216
5,784
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
235,413
-
-
235,413
39,290
-
39,290
196,123
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.
200,028
-
-
200,028
39,290
-
39,290
160,738
Furniture & Fittings
86,958
(18,290)
-
68,668
-
-
-
68,668
Machinery and Equipment
21,000
18,290
-
39,290
39,290
-
39,290
-
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
8,870
-
-
8,870
-
-
-
8,870
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
23,400
-
-
23,400
-
-
-
23,400
Computer Software
-
-
-
-
-
-
-
-
IT-Related Hardware
59,800
-
-
59,800
-
-
-
59,800
Other Equipment
-
-
-
-
-
-
-
-
Low Value Assets
-
-
-
-
-
-
-
-
Vehicles
3,385
-
-
3,385
-
-
-
3,385
Motor Vehicles
3,385
-
-
3,385
-
-
-
3,385
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
32,000
-
-
32,000
-
-
-
32,000
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
32,000
-
-
32,000
-
-
-
32,000
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.