Revenue and Expenditure for 2022
August 2022
Southern Education Unit
- 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
175,138,897
(1,410,694)
-
173,728,203
123,394,525
8,523
123,403,048
50,325,155
Recurrent Expenditure
172,399,747
956,001
-
173,355,748
123,025,334
8,523
123,033,857
50,321,891
Salaries and Wages
89,520,742
(1,015,285)
-
88,505,457
63,075,025
-
63,075,025
25,430,432
Salaries and Wages
80,975,940
(1,015,285)
-
79,960,655
57,988,485
-
57,988,485
21,972,170
Overtime Pay
8,544,802
-
-
8,544,802
5,086,539
-
5,086,539
3,458,263
Allowances to Employees
50,762,105
940,277
-
51,702,382
42,007,653
-
42,007,653
9,694,729
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
12,600,768
(5,720,620)
-
6,880,148
5,624,403
-
5,624,403
1,255,745
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
2,376,000
(78,000)
-
2,298,000
2,298,000
-
2,298,000
-
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
1,627,341
-
-
1,627,341
1,136,600
-
1,136,600
490,741
Food Allowance
3,558,240
-
-
3,558,240
2,215,620
-
2,215,620
1,342,620
Committee Allowance
-
-
-
-
-
-
-
-
Allowance for local non-residents
2,592,000
-
-
2,592,000
2,055,553
-
2,055,553
536,447
Commuting Allowance for Local Non-Residents
37,800
-
-
37,800
32,345
-
32,345
5,455
Dependants' Allowance
108,000
(10,300)
-
97,700
-
-
-
97,700
Holiday Allowance
-
-
-
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
-
-
-
Acting Allowance
28,800
86,520
-
115,320
64,656
-
64,656
50,664
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
-
1,659,841
-
1,659,841
1,329,221
-
1,329,221
330,620
Phone Allowance
199,800
-
-
199,800
103,615
-
103,615
96,185
Risk Allowance
211,200
-
-
211,200
95,300
-
95,300
115,900
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
24,202,200
(9,184,634)
-
15,017,566
11,180,420
-
11,180,420
3,837,146
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
2,696,700
(500,000)
-
2,196,700
1,776,402
-
1,776,402
420,298
Technical Core Allowance
523,256
-
-
523,256
210,906
-
210,906
312,350
Other Allowances
-
-
-
-
-
-
-
-
Minimum Wage Allowance
-
2,486,519
-
2,486,519
1,889,408
-
1,889,408
597,111
Attendance Benefit
-
3,179,175
-
3,179,175
3,021,637
-
3,021,637
157,538
Job Allowance
-
9,021,776
-
9,021,776
8,973,567
-
8,973,567
48,210
Pensions, Ret. Benefit & Grat.
5,194,008
-
-
5,194,008
3,180,114
-
3,180,114
2,013,894
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
5,194,008
-
-
5,194,008
3,180,114
-
3,180,114
2,013,894
Travelling Expenses
1,173,000
(305,058)
-
867,942
867,942
-
867,942
-
Travelling Expenses - Local Sea Travel
624,000
(545,183)
-
78,817
78,817
-
78,817
-
Travelling Expenses - Local Land Travel
90,000
(84,600)
-
5,400
5,400
-
5,400
-
Travelling Expenses - Local Air Travel
240,000
(237,402)
-
2,598
2,598
-
2,598
-
Travelling Expenses - Overseas
-
-
-
-
-
-
-
-
Travelling Expenses for Foreigners
219,000
562,127
-
781,127
781,127
-
781,127
-
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
1,144,810
-
-
1,144,810
685,987
-
685,987
458,823
Stationery and Office Requisites
401,585
-
-
401,585
265,502
-
265,502
136,083
IT Related Materials
10,140
-
-
10,140
-
-
-
10,140
Fuel and Lubricants
24,000
-
-
24,000
225
-
225
23,775
Meals for Employees During Office Hours
-
-
-
-
-
-
-
-
Electrical Items
175,000
-
-
175,000
116,076
-
116,076
58,924
Spare Parts
28,000
-
-
28,000
-
-
-
28,000
Materials for Uniforms
-
-
-
-
-
-
-
-
Supplies for Office Cleaning
458,585
-
-
458,585
304,184
-
304,184
154,401
Utensils and Accessories
28,500
-
-
28,500
-
-
-
28,500
Office Decoration Materials
-
-
-
-
-
-
-
-
Curtains, Table Cloths Etc
19,000
-
-
19,000
-
-
-
19,000
Other Administrative Supplies
-
-
-
-
-
-
-
-
Administrative Services
18,866,872
3,468,492
-
22,335,364
10,673,941
8,523
10,682,464
11,652,900
Telephone, Fax and Telex
804,000
-
-
804,000
123,776
8,523
132,299
671,701
Electricity
7,208,409
(23,190)
-
7,185,219
3,976,990
-
3,976,990
3,208,229
Water and Sanitation Services
563,244
-
-
563,244
88,401
-
88,401
474,843
Leased Line and Internet
-
-
-
-
-
-
-
-
Building rent and Land rent
2,091,000
-
-
2,091,000
571,200
-
571,200
1,519,800
Hire Charges
-
-
-
-
-
-
-
-
Security and Safeguarding Services
5,385,000
3,500,000
-
8,885,000
4,183,126
-
4,183,126
4,701,874
Cleaning Services and Waste Disposal
364,225
-
-
364,225
289,481
-
289,481
74,744
Postage and Message
3,000
-
-
3,000
-
-
-
3,000
Announcements, Subscriptions and Advertisements
-
-
-
-
-
-
-
-
Carriage and Conveyance
139,344
-
-
139,344
95,495
-
95,495
43,849
Meeting or Seminar Related Expenses
49,000
-
-
49,000
32,490
-
32,490
16,510
National Competitions and Ceremonies
255,000
-
-
255,000
169,140
-
169,140
85,860
Social Development Programmes
-
-
-
-
-
-
-
-
Examination Related Expenses
1,679,650
-
-
1,679,650
1,110,673
-
1,110,673
568,977
Consultancy, Translation & Other Related Services
-
-
-
-
-
-
-
-
Expenses on Foreign Dignitaries
-
-
-
-
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
250,000
(8,318)
-
241,682
-
-
-
241,682
Annual Fees to Government
-
-
-
-
-
-
-
-
Printing Services
-
-
-
-
-
-
-
-
Laundry Services
25,000
-
-
25,000
-
-
-
25,000
Staff Medical Expenses
-
-
-
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
50,000
-
-
50,000
33,169
-
33,169
16,831
Insurance
-
-
-
-
-
-
-
-
Other Administrative Services
-
-
-
-
-
-
-
-
IT Related Subscriptions & Fees
-
-
-
-
-
-
-
-
Operational Consumables
758,450
300,000
-
1,058,450
501,675
-
501,675
556,775
Medical Consumables
90,000
-
-
90,000
59,701
-
59,701
30,299
Educational Consumables
668,450
300,000
-
968,450
441,974
-
441,974
526,476
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
3,679,800
(2,314,545)
-
1,365,255
1,349,498
-
1,349,498
15,757
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
3,135,930
(1,994,145)
-
1,141,785
1,130,983
-
1,130,983
10,802
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
67,965
(32,400)
-
35,565
35,521
-
35,521
44
Repairs - Electricity Systems
223,620
(141,000)
-
82,620
82,405
-
82,405
215
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
45,310
(27,000)
-
18,310
16,708
-
16,708
1,602
Repairs - Machinery and Equipment
113,275
(62,000)
-
51,275
49,346
-
49,346
1,929
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
-
-
-
Repairs - IT-Related Hardware
93,700
(58,000)
-
35,700
34,535
-
34,535
1,165
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
1,299,960
(117,880)
-
1,182,080
683,500
-
683,500
498,580
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
500,000
106,120
-
606,120
158,800
-
158,800
447,320
Awards
799,960
(355,200)
-
444,760
393,500
-
393,500
51,260
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
-
131,200
-
131,200
131,200
-
131,200
-
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
2,739,150
(2,366,695)
-
372,455
369,191
-
369,191
3,264
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.
2,739,150
(2,366,695)
-
372,455
369,191
-
369,191
3,264
Furniture & Fittings
716,900
(686,695)
-
30,205
30,076
-
30,076
129
Machinery and Equipment
680,000
(460,000)
-
220,000
218,300
-
218,300
1,700
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
334,750
(300,000)
-
34,750
33,965
-
33,965
785
Computer Software
-
-
-
-
-
-
-
-
IT-Related Hardware
1,007,500
(920,000)
-
87,500
86,850
-
86,850
650
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.