Revenue and Expenditure for 2022
August 2022
Hithadhoo 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
22,676,830
2,356,864
-
25,033,694
18,214,768
2,279
18,217,047
6,816,646
Recurrent Expenditure
22,491,380
2,343,242
-
24,834,622
18,018,025
-
18,018,025
6,816,596
Salaries and Wages
12,784,238
-
-
12,784,238
9,275,676
-
9,275,676
3,508,562
Salaries and Wages
11,529,960
-
-
11,529,960
8,511,564
-
8,511,564
3,018,396
Overtime Pay
1,254,278
-
-
1,254,278
764,111
-
764,111
490,167
Allowances to Employees
7,286,946
1,710,906
-
8,997,852
6,018,711
-
6,018,711
2,979,141
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
2,274,704
(673,000)
-
1,601,704
845,681
-
845,681
756,023
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
357,000
(18,000)
-
339,000
337,100
-
337,100
1,900
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
209,530
-
-
209,530
183,833
-
183,833
25,697
Food Allowance
345,600
-
-
345,600
166,080
-
166,080
179,520
Committee Allowance
-
-
-
-
-
-
-
-
Allowance for local non-residents
270,000
-
-
270,000
166,250
-
166,250
103,750
Commuting Allowance for Local Non-Residents
63,000
-
-
63,000
24,320
-
24,320
38,680
Dependants' Allowance
-
-
-
-
-
-
-
-
Holiday Allowance
-
-
-
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
-
-
-
Acting Allowance
-
1,800
-
1,800
915
-
915
885
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
-
250,624
-
250,624
175,222
-
175,222
75,402
Phone Allowance
14,400
-
-
14,400
9,600
-
9,600
4,800
Risk Allowance
6,600
-
-
6,600
-
-
-
6,600
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
3,309,204
(668,158)
-
2,641,046
1,427,050
-
1,427,050
1,213,996
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
395,244
-
-
395,244
230,103
-
230,103
165,141
Technical Core Allowance
41,664
11,000
-
52,664
47,779
-
47,779
4,885
Other Allowances
-
-
-
-
-
-
-
-
Minimum Wage Allowance
-
286,905
-
286,905
189,901
-
189,901
97,004
Attendance Benefit
-
834,756
-
834,756
572,974
-
572,974
261,782
Job Allowance
-
1,684,979
-
1,684,979
1,641,902
-
1,641,902
43,077
Pensions, Ret. Benefit & Grat.
632,703
-
-
632,703
528,774
-
528,774
103,929
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
632,703
-
-
632,703
528,774
-
528,774
103,929
Travelling Expenses
116,000
-
-
116,000
108,612
-
108,612
7,388
Travelling Expenses - Local Sea Travel
1,000
-
-
1,000
750
-
750
250
Travelling Expenses - Local Land Travel
15,000
-
-
15,000
11,250
-
11,250
3,750
Travelling Expenses - Local Air Travel
10,000
-
-
10,000
7,500
-
7,500
2,500
Travelling Expenses - Overseas
-
-
-
-
-
-
-
-
Travelling Expenses for Foreigners
90,000
-
-
90,000
89,112
-
89,112
888
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
104,838
-
-
104,838
78,630
-
78,630
26,208
Stationery and Office Requisites
35,770
-
-
35,770
26,829
-
26,829
8,941
IT Related Materials
5,000
-
-
5,000
3,750
-
3,750
1,250
Fuel and Lubricants
1,000
-
-
1,000
750
-
750
250
Meals for Employees During Office Hours
-
-
-
-
-
-
-
-
Electrical Items
15,000
-
-
15,000
11,250
-
11,250
3,750
Spare Parts
2,068
-
-
2,068
1,551
-
1,551
517
Materials for Uniforms
-
-
-
-
-
-
-
-
Supplies for Office Cleaning
40,000
-
-
40,000
30,000
-
30,000
10,000
Utensils and Accessories
-
-
-
-
-
-
-
-
Office Decoration Materials
1,000
-
-
1,000
750
-
750
250
Curtains, Table Cloths Etc
5,000
-
-
5,000
3,750
-
3,750
1,250
Other Administrative Supplies
-
-
-
-
-
-
-
-
Administrative Services
1,333,703
581,879
-
1,915,582
1,737,463
-
1,737,463
178,119
Telephone, Fax and Telex
30,000
-
-
30,000
22,500
-
22,500
7,500
Electricity
688,103
637,541
-
1,325,644
1,224,846
-
1,224,846
100,798
Water and Sanitation Services
10,300
-
-
10,300
5,150
-
5,150
5,150
Leased Line and Internet
-
-
-
-
-
-
-
-
Building rent and Land rent
-
-
-
-
-
-
-
-
Hire Charges
-
-
-
-
-
-
-
-
Security and Safeguarding Services
240,000
27,242
-
267,242
267,242
-
267,242
-
Cleaning Services and Waste Disposal
55,500
(10,000)
-
45,500
41,625
-
41,625
3,875
Postage and Message
-
-
-
-
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
-
-
-
-
Carriage and Conveyance
15,000
-
-
15,000
11,250
-
11,250
3,750
Meeting or Seminar Related Expenses
5,000
-
-
5,000
3,750
-
3,750
1,250
National Competitions and Ceremonies
20,000
-
-
20,000
15,000
-
15,000
5,000
Social Development Programmes
-
-
-
-
-
-
-
-
Examination Related Expenses
178,300
(9,742)
-
168,558
133,725
-
133,725
34,833
Consultancy, Translation & Other Related Services
-
-
-
-
-
-
-
-
Expenses on Foreign Dignitaries
-
-
-
-
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
75,000
(63,162)
-
11,838
-
-
-
11,838
Annual Fees to Government
-
-
-
-
-
-
-
-
Printing Services
-
-
-
-
-
-
-
-
Laundry Services
-
-
-
-
-
-
-
-
Staff Medical Expenses
12,000
-
-
12,000
9,000
-
9,000
3,000
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
2,500
-
-
2,500
1,875
-
1,875
625
Insurance
-
-
-
-
-
-
-
-
Other Administrative Services
2,000
-
-
2,000
1,500
-
1,500
500
IT Related Subscriptions & Fees
-
-
-
-
-
-
-
-
Operational Consumables
53,000
-
-
53,000
39,750
-
39,750
13,250
Medical Consumables
3,000
-
-
3,000
2,250
-
2,250
750
Educational Consumables
50,000
-
-
50,000
37,500
-
37,500
12,500
Prov. of food to people under arrest & detention
-
-
-
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
-
-
-
Other Operational Consumables
-
-
-
-
-
-
-
-
Training Expenses
3,460
(3,460)
-
-
-
-
-
-
Scholarship and Fellowship Assistance
-
-
-
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
-
-
-
-
Workshops Related Expenses
-
-
-
-
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
-
-
-
-
-
Conducting Training Courses
-
-
-
-
-
-
-
-
Staff training
3,460
(3,460)
-
-
-
-
-
-
Repairs and Maintenance
126,492
52,537
-
179,029
179,029
-
179,029
-
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
50,000
71,657
-
121,657
121,657
-
121,657
-
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
25,000
(6,250)
-
18,750
18,750
-
18,750
-
Repairs - Electricity Systems
5,000
(1,250)
-
3,750
3,750
-
3,750
-
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
11,242
(2,809)
-
8,433
8,433
-
8,433
-
Repairs - Machinery and Equipment
25,250
(6,311)
-
18,939
18,939
-
18,939
-
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
-
-
-
Repairs - IT-Related Hardware
10,000
(2,500)
-
7,500
7,500
-
7,500
-
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
1,380
-
51,380
51,380
-
51,380
-
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
-
1,380
-
1,380
1,380
-
1,380
-
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
-
-
-
-
-
-
-
-
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
185,450
13,622
-
199,072
196,743
2,279
199,022
50
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.
140,750
50,642
-
191,392
189,063
2,279
191,342
50
Furniture & Fittings
19,000
(6,831)
-
12,169
9,890
2,279
12,169
-
Machinery and Equipment
27,300
80,959
-
108,259
108,259
-
108,259
-
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
5,000
(5,000)
-
-
-
-
-
-
Reference Books & Exhibition Goods
30,000
(30,000)
-
-
-
-
-
-
Communication Infrastructure
2,450
(2,450)
-
-
-
-
-
-
Computer Software
-
-
-
-
-
-
-
-
IT-Related Hardware
53,500
17,464
-
70,964
70,914
-
70,914
50
Other Equipment
3,500
(3,500)
-
-
-
-
-
-
Low Value Assets
-
-
-
-
-
-
-
-
Vehicles
44,700
(37,020)
-
7,680
7,680
-
7,680
-
Motor Vehicles
44,700
(37,020)
-
7,680
7,680
-
7,680
-
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.