Revenue and Expenditure for 2022
August 2022
Child & Family Protection Service
- 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
21,491,556
849,323
1,000,000
23,340,879
8,928,923
191,007
9,119,931
14,220,948
Recurrent Expenditure
20,982,728
849,323
1,000,000
22,832,051
8,529,692
191,007
8,720,699
14,111,352
Salaries and Wages
6,575,236
(138,950)
-
6,436,286
3,166,320
-
3,166,320
3,269,966
Salaries and Wages
5,422,560
(138,950)
-
5,283,610
2,627,391
-
2,627,391
2,656,219
Overtime Pay
1,152,676
-
-
1,152,676
538,929
-
538,929
613,747
Allowances to Employees
6,899,852
155,923
-
7,055,775
3,189,047
-
3,189,047
3,866,728
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
-
-
-
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
195,000
5,000
-
200,000
138,780
-
138,780
61,220
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
-
-
-
-
-
-
-
-
Food Allowance
-
1,000
-
1,000
-
-
-
1,000
Committee Allowance
144,000
-
-
144,000
-
-
-
144,000
Allowance for local non-residents
-
-
-
-
-
-
-
-
Commuting Allowance for Local Non-Residents
52,740
11,600
-
64,340
16,800
-
16,800
47,540
Dependants' Allowance
60,000
-
-
60,000
-
-
-
60,000
Holiday Allowance
-
-
-
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
47,822
-
-
47,822
22,919
-
22,919
24,903
Uniform Allowance
-
-
-
-
-
-
-
-
Acting Allowance
10,800
-
-
10,800
-
-
-
10,800
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
20,000
8,000
-
28,000
12,080
-
12,080
15,920
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
1,901,690
(5,000)
-
1,896,690
923,556
-
923,556
973,134
Phone Allowance
184,200
-
-
184,200
81,007
-
81,007
103,193
Risk Allowance
1,620,000
(16,000)
-
1,604,000
586,300
-
586,300
1,017,700
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
1,608,000
-
-
1,608,000
790,117
-
790,117
817,883
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
91,350
-
91,350
63,763
-
63,763
27,588
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
339,600
(9,000)
-
330,600
163,693
-
163,693
166,907
Technical Core Allowance
716,000
49,000
-
765,000
378,503
-
378,503
386,497
Other Allowances
-
-
-
-
-
-
-
-
Minimum Wage Allowance
-
19,973
-
19,973
11,529
-
11,529
8,444
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
379,083
-
-
379,083
183,491
-
183,491
195,592
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
379,083
-
-
379,083
183,491
-
183,491
195,592
Travelling Expenses
1,059,629
948,959
-
2,008,588
1,032,710
86,079
1,118,789
889,799
Travelling Expenses - Local Sea Travel
424,865
166,024
-
590,889
209,127
-
209,127
381,762
Travelling Expenses - Local Land Travel
91,164
16,000
-
107,164
46,363
-
46,363
60,801
Travelling Expenses - Local Air Travel
543,600
766,935
-
1,310,535
777,219
86,079
863,299
447,236
Travelling Expenses - Overseas
-
-
-
-
-
-
-
-
Travelling Expenses for Foreigners
-
-
-
-
-
-
-
-
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
647,226
11,536
-
658,762
110,567
56,423
166,990
491,772
Stationery and Office Requisites
224,000
-
-
224,000
87,468
56,423
143,891
80,109
IT Related Materials
37,000
-
-
37,000
625
-
625
36,375
Fuel and Lubricants
-
-
-
-
-
-
-
-
Meals for Employees During Office Hours
-
5,500
-
5,500
5,440
-
5,440
60
Electrical Items
67,570
-
-
67,570
8,468
-
8,468
59,102
Spare Parts
-
-
-
-
-
-
-
-
Materials for Uniforms
-
-
-
-
-
-
-
-
Supplies for Office Cleaning
281,656
(10,000)
-
271,656
521
-
521
271,135
Utensils and Accessories
-
-
-
-
-
-
-
-
Office Decoration Materials
-
10,000
-
10,000
-
-
-
10,000
Curtains, Table Cloths Etc
-
6,036
-
6,036
6,036
-
6,036
0
Other Administrative Supplies
37,000
-
-
37,000
2,009
-
2,009
34,991
Administrative Services
4,295,767
(379,778)
1,000,000
4,915,989
561,056
36,080
597,136
4,318,853
Telephone, Fax and Telex
-
-
-
-
-
-
-
-
Electricity
684,000
(150,000)
-
534,000
274,039
-
274,039
259,961
Water and Sanitation Services
103,440
-
-
103,440
20,795
4,280
25,075
78,365
Leased Line and Internet
-
-
-
-
-
-
-
-
Building rent and Land rent
-
-
-
-
-
-
-
-
Hire Charges
-
-
-
-
-
-
-
-
Security and Safeguarding Services
-
-
-
-
-
-
-
-
Cleaning Services and Waste Disposal
87,560
-
-
87,560
16,610
-
16,610
70,950
Postage and Message
-
-
-
-
-
-
-
-
Announcements, Subscriptions and Advertisements
25,000
(10,000)
-
15,000
-
-
-
15,000
Carriage and Conveyance
67,500
-
-
67,500
5,625
-
5,625
61,875
Meeting or Seminar Related Expenses
-
15,000
-
15,000
5,251
-
5,251
9,749
National Competitions and Ceremonies
-
-
-
-
-
-
-
-
Social Development Programmes
3,144,479
(204,832)
820,000
3,759,647
132,138
31,800
163,938
3,595,709
Examination Related Expenses
-
-
-
-
-
-
-
-
Consultancy, Translation & Other Related Services
90,000
-
180,000
270,000
84,214
-
84,214
185,786
Expenses on Foreign Dignitaries
9,700
-
-
9,700
-
-
-
9,700
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
-
-
-
Annual Fees to Government
-
-
-
-
-
-
-
-
Printing Services
-
-
-
-
-
-
-
-
Laundry Services
15,000
(10,366)
-
4,634
-
-
-
4,634
Staff Medical Expenses
-
-
-
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
-
920
-
920
920
-
920
-
Insurance
-
-
-
-
-
-
-
-
Other Administrative Services
69,088
(20,500)
-
48,588
21,463
-
21,463
27,125
IT Related Subscriptions & Fees
-
-
-
-
-
-
-
-
Operational Consumables
536,896
248,223
-
785,119
112,992
2,200
115,192
669,927
Medical Consumables
136,800
17,593
-
154,393
3,828
2,200
6,028
148,365
Educational Consumables
-
-
-
-
-
-
-
-
Prov. of food to people under arrest & detention
60,000
77,880
-
137,880
65,895
-
65,895
71,985
Other Matrl. for people under arrest & detention
223,614
202,750
-
426,364
43,269
-
43,269
383,095
Other Operational Consumables
116,482
(50,000)
-
66,482
-
-
-
66,482
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
586,874
-
-
586,874
169,479
10,225
179,704
407,170
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
179,354
-
-
179,354
136,313
9,647
145,960
33,394
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
56,000
-
-
56,000
200
-
200
55,800
Repairs - Electricity Systems
79,500
-
-
79,500
-
-
-
79,500
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
6,020
-
-
6,020
-
-
-
6,020
Repairs - Machinery and Equipment
144,000
-
-
144,000
32,966
-
32,966
111,034
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
-
-
-
Repairs - IT-Related Hardware
116,000
-
-
116,000
-
-
-
116,000
Repairs - Other Equipment
6,000
-
-
6,000
-
578
578
5,422
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
2,165
3,410
-
5,575
4,030
-
4,030
1,544
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
-
-
-
Awards
-
-
-
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
-
-
-
Subscriptions & Fees to International Org.
2,165
3,410
-
5,575
4,030
-
4,030
1,544
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
508,828
-
-
508,828
399,231
-
399,231
109,597
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.
508,828
-
-
508,828
399,231
-
399,231
109,597
Furniture & Fittings
100,696
(28,230)
-
72,466
36,873
-
36,873
35,593
Machinery and Equipment
45,500
-
-
45,500
-
-
-
45,500
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
8,950
-
-
8,950
-
-
-
8,950
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
23,100
6,700
-
29,800
29,680
-
29,680
120
Computer Software
-
-
-
-
-
-
-
-
IT-Related Hardware
309,250
28,230
-
337,480
323,753
-
323,753
13,727
Other Equipment
21,332
(6,700)
-
14,632
8,925
-
8,925
5,707
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.