Revenue and Expenditure for 2022
August 2022
Feydhoo 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
19,391,338
1,249,681
-
20,641,019
13,206,307
-
13,206,307
7,434,711
Recurrent Expenditure
19,134,838
1,249,681
-
20,384,519
12,965,518
-
12,965,518
7,419,000
Salaries and Wages
10,773,838
(32,315)
-
10,741,523
6,906,616
-
6,906,616
3,834,907
Salaries and Wages
9,669,600
(32,315)
-
9,637,285
6,206,724
-
6,206,724
3,430,561
Overtime Pay
1,104,238
-
-
1,104,238
699,892
-
699,892
404,346
Allowances to Employees
6,082,222
1,225,131
-
7,307,353
4,327,980
-
4,327,980
2,979,372
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
2,079,186
(708,602)
-
1,370,584
578,957
-
578,957
791,627
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
261,000
(28,600)
-
232,400
232,400
-
232,400
-
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
170,006
-
-
170,006
126,000
-
126,000
44,006
Food Allowance
336,000
-
-
336,000
156,960
-
156,960
179,040
Committee Allowance
-
-
-
-
-
-
-
-
Allowance for local non-residents
252,000
-
-
252,000
166,500
-
166,500
85,500
Commuting Allowance for Local Non-Residents
21,600
-
-
21,600
2,705
-
2,705
18,895
Dependants' Allowance
-
-
-
-
-
-
-
-
Holiday Allowance
-
-
-
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
-
-
-
Acting Allowance
-
5,720
-
5,720
1,200
-
1,200
4,520
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
-
196,540
-
196,540
131,026
-
131,026
65,514
Phone Allowance
12,600
-
-
12,600
5,600
-
5,600
7,000
Risk Allowance
71,400
-
-
71,400
13,475
-
13,475
57,925
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
2,604,000
(293,000)
-
2,311,000
1,094,139
-
1,094,139
1,216,861
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
241,200
-
-
241,200
162,770
-
162,770
78,430
Technical Core Allowance
33,230
-
-
33,230
18,467
-
18,467
14,763
Other Allowances
-
-
-
-
-
-
-
-
Minimum Wage Allowance
-
345,726
-
345,726
129,764
-
129,764
215,962
Attendance Benefit
-
564,826
-
564,826
375,714
-
375,714
189,112
Job Allowance
-
1,142,521
-
1,142,521
1,132,304
-
1,132,304
10,217
Pensions, Ret. Benefit & Grat.
514,028
-
-
514,028
367,121
-
367,121
146,907
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
514,028
-
-
514,028
367,121
-
367,121
146,907
Travelling Expenses
127,000
-
-
127,000
112,076
-
112,076
14,924
Travelling Expenses - Local Sea Travel
2,000
-
-
2,000
-
-
-
2,000
Travelling Expenses - Local Land Travel
25,000
-
-
25,000
18,750
-
18,750
6,250
Travelling Expenses - Local Air Travel
20,000
-
-
20,000
15,000
-
15,000
5,000
Travelling Expenses - Overseas
-
-
-
-
-
-
-
-
Travelling Expenses for Foreigners
80,000
-
-
80,000
78,326
-
78,326
1,674
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
109,000
-
-
109,000
76,250
-
76,250
32,750
Stationery and Office Requisites
40,000
-
-
40,000
30,000
-
30,000
10,000
IT Related Materials
1,000
-
-
1,000
750
-
750
250
Fuel and Lubricants
5,000
-
-
5,000
3,750
-
3,750
1,250
Meals for Employees During Office Hours
-
-
-
-
-
-
-
-
Electrical Items
15,000
-
-
15,000
11,250
-
11,250
3,750
Spare Parts
10,000
-
-
10,000
5,000
-
5,000
5,000
Materials for Uniforms
3,000
-
-
3,000
-
-
-
3,000
Supplies for Office Cleaning
25,000
(1,000)
-
24,000
18,750
-
18,750
5,250
Utensils and Accessories
5,000
-
-
5,000
3,750
-
3,750
1,250
Office Decoration Materials
1,000
2,000
-
3,000
3,000
-
3,000
-
Curtains, Table Cloths Etc
4,000
(1,000)
-
3,000
-
-
-
3,000
Other Administrative Supplies
-
-
-
-
-
-
-
-
Administrative Services
1,255,750
(16,292)
-
1,239,458
856,099
-
856,099
383,359
Telephone, Fax and Telex
30,000
10,000
-
40,000
40,000
-
40,000
-
Electricity
500,000
(10,000)
-
490,000
270,938
-
270,938
219,062
Water and Sanitation Services
48,000
-
-
48,000
13,262
-
13,262
34,738
Leased Line and Internet
-
-
-
-
-
-
-
-
Building rent and Land rent
156,000
(11,400)
-
144,600
102,000
-
102,000
42,600
Hire Charges
-
-
-
-
-
-
-
-
Security and Safeguarding Services
240,000
11,400
-
251,400
251,400
-
251,400
-
Cleaning Services and Waste Disposal
30,000
-
-
30,000
22,500
-
22,500
7,500
Postage and Message
-
-
-
-
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
-
-
-
-
Carriage and Conveyance
18,000
-
-
18,000
13,500
-
13,500
4,500
Meeting or Seminar Related Expenses
5,000
-
-
5,000
3,750
-
3,750
1,250
National Competitions and Ceremonies
5,000
-
-
5,000
3,750
-
3,750
1,250
Social Development Programmes
-
-
-
-
-
-
-
-
Examination Related Expenses
150,000
-
-
150,000
112,500
-
112,500
37,500
Consultancy, Translation & Other Related Services
-
-
-
-
-
-
-
-
Expenses on Foreign Dignitaries
2,000
-
-
2,000
-
-
-
2,000
Visa, Workpermit Fees of Expatriate Staff
56,750
(23,792)
-
32,958
-
-
-
32,958
Annual Fees to Government
15,000
7,500
-
22,500
22,500
-
22,500
-
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
16,292
-
69,292
68,542
-
68,542
750
Medical Consumables
3,000
-
-
3,000
2,250
-
2,250
750
Educational Consumables
50,000
16,292
-
66,292
66,292
-
66,292
-
Prov. of food to people under arrest & detention
-
-
-
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
-
-
-
Other Operational Consumables
-
-
-
-
-
-
-
-
Training Expenses
30,000
-
-
30,000
21,000
-
21,000
9,000
Scholarship and Fellowship Assistance
-
-
-
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
-
-
-
-
Workshops Related Expenses
15,000
-
-
15,000
10,500
-
10,500
4,500
Course Fees & Related Expenses - Local Training
-
-
-
-
-
-
-
-
Conducting Training Courses
-
-
-
-
-
-
-
-
Staff training
15,000
-
-
15,000
10,500
-
10,500
4,500
Repairs and Maintenance
140,000
36,205
-
176,205
159,173
-
159,173
17,032
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
50,000
46,205
-
96,205
84,173
-
84,173
12,032
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
5,000
-
-
5,000
3,750
-
3,750
1,250
Repairs - Electricity Systems
5,000
-
-
5,000
3,750
-
3,750
1,250
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
10,000
-
-
10,000
7,500
-
7,500
2,500
Repairs - Machinery and Equipment
15,000
-
-
15,000
15,000
-
15,000
-
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
-
-
-
Repairs - Computer Software
15,000
-
-
15,000
15,000
-
15,000
-
Repairs - IT-Related Hardware
40,000
(10,000)
-
30,000
30,000
-
30,000
-
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
20,660
-
70,660
70,660
-
70,660
-
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
-
14,260
-
14,260
14,260
-
14,260
-
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
-
6,400
-
6,400
6,400
-
6,400
-
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
256,500
-
-
256,500
240,789
-
240,789
15,711
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.
206,500
50,000
-
256,500
240,789
-
240,789
15,711
Furniture & Fittings
78,500
(32,283)
-
46,217
44,740
-
44,740
1,477
Machinery and Equipment
68,000
(28,769)
-
39,231
24,997
-
24,997
14,234
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
15,000
(6,631)
-
8,369
8,369
-
8,369
-
Reference Books & Exhibition Goods
5,000
(5,000)
-
-
-
-
-
-
Communication Infrastructure
20,000
12,283
-
32,283
32,283
-
32,283
-
Computer Software
-
-
-
-
-
-
-
-
IT-Related Hardware
20,000
110,400
-
130,400
130,400
-
130,400
-
Other Equipment
-
-
-
-
-
-
-
-
Low Value Assets
-
-
-
-
-
-
-
-
Vehicles
50,000
(50,000)
-
-
-
-
-
-
Motor Vehicles
50,000
(50,000)
-
-
-
-
-
-
Ships and Boats
-
-
-
-
-
-
-
-
Aerospace equipments
-
-
-
-
-
-
-
-
Investment in Plc Enterprises
-
-
-
-
-
-
-
-
Equity Capital to Public Enterprises
-
-
-
-
-
-
-
-
Cap. Contrib. to Profit-Oriented Public Agencies
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Investment in Equity Shares
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Other Investments
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Capital held in Multilateral Institutions
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Long Term Investments
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Constr., Renov. & Improvement
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Project Cost - Land
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-
Project Cost -Residential Buildings
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-
-
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-
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Project Cost-Non-Residential Buildings
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Project Cost - Roads and Bridges
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Project Cost -Airports
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Project Cost -Wharves,Ports and Harbours
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Project Cost -Water & Sanitation Systems
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Project Cost -Electricity Systems
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Project Cost -Other Infrastructure
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Project Cost - Furniture & Fittings
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Project CostMachinery and Equipment
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Project CostVehicular Equipment
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Project Cost-Tools,Instruments,Apparatus
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Project Cost- Ref.Books&Exhibition Goods
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Project Cost-Communication Infrastructure
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Project Cost - Computer Software
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Project Cost - IT-Related Hardware
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Project Cost - Other Equipment
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Project Cost - Motor Vehicles
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Project Cost - Ships and Boats
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Project Cost - Aerospace equipments
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WIP - Residential Buildings and Structures
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WIP - Non-Residential Buildings and Structures
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WIP - Roads and Bridges
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WIP - Airports
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WIP - Wharves, Ports and Harbours
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WIP - Water & Sanitation Systems
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WIP - Electricity Systems
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WIP - Other Infrastructure
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Minor Extensions to Residential Buildings
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Minor Extensions to Non-Residential Buildings
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ST Loans Repayment - Domestic
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Short Term Dom. Loan Repmt.-SOE
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Short Term Dom. Loan Repmt.-State Fin.Institutions
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Short Term Dom. Loan Repmt.-Individuals
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Short Term Dom. Loan Repmt.-Non-Profit Org.
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Short Term Dom. Loan Repmt.-Treasury Bills
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Short Term Dom. Loan Repmt.-Other
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ST Loans Repayment - Foreign
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Short Term For. Loan Repmt.-Multilateral
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Short Term For. Loan Repmt.-Bilateral Govt.
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Short Term For. Loan Repmt.-For. Commercial Instit
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Short Term For. Loan Repmt.-Foreign Individuals
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Short Term For. Loan Repmt.-Other
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LT Loans Repayment - Domestic
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Long Term Dom. Loan Repmt.-SOE
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Long Term Dom. Loan Repmt.-State Fin.Institutions
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Long Term Dom. Loan Repmt.-Individuals
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Long Term Dom. Loan Repmt.-Non-Profit Org.
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LT Loans Repmt. - Other Dom.
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Long Term Dom. Loan Repmt.-Inscribed Stock
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Long Term Dom. Loan Repmt.-Treasury Bills
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Long Term Dom. Loan Repmt.-Domestic Banks
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Long Term Dom Repmt - Govt Bonds
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Long Term Dom. Loan Repmt.-Others
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LT Loan Repayment - Foreign
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Long Term For. Loan Repmt.-Multilateral
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Long Term For. Loan Repmt.-Bilateral Govt.
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Long Term For. Loan Repmt.-For. Commercial Instit.
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Long Term For. Loan Repmt.-Foreign Individuals
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Long Term For Loan Repmt - Govt Bonds
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Long Term For. Loan Repmt.-Other
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Lendings - Domestic
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New Domestic Lending - SOE
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New Domestic Lending - State Fin.Institutions
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New Domestic Lending - Individuals
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New Domestic Lending - Non-Profit Org.
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Domestic Lending - For. Commercial Instit.
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Other New Domestic Lending
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Lendings - Foreign
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New Foreign Lending - Bilateral Govt.
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New Foreign Lending - For. Commercial Instit.
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New Foreign Lending - Foreign Individuals
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New Foreign Lending - Other
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Revenue and expenditure data are as at 25th September 2022 and figures are likely to vary as reconciliation work is ongoing.