Revenue and Expenditure for 2022
August 2022
Department of Juvenile Justice
- 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
10,466,986
258,589
-
10,725,575
4,963,760
338,063
5,301,822
5,423,753
Recurrent Expenditure
10,115,786
239,267
-
10,355,053
4,759,357
338,063
5,097,419
5,257,634
Salaries and Wages
3,381,642
(22,945)
-
3,358,697
1,525,244
-
1,525,244
1,833,453
Salaries and Wages
3,074,220
(11,541)
-
3,062,679
1,413,739
-
1,413,739
1,648,939
Overtime Pay
307,422
(11,404)
-
296,018
111,504
-
111,504
184,514
Allowances to Employees
3,480,066
78,034
-
3,558,100
1,679,128
-
1,679,128
1,878,972
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
-
470
-
470
-
-
-
470
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
126,000
-
-
126,000
86,200
-
86,200
39,800
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
-
-
-
-
-
-
-
-
Food Allowance
-
-
-
-
-
-
-
-
Committee Allowance
-
-
-
-
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
-
-
-
Commuting Allowance for Local Non-Residents
4,680
17,921
-
22,601
22,601
-
22,601
-
Dependants' Allowance
-
-
-
-
-
-
-
-
Holiday Allowance
-
-
-
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
-
-
-
Acting Allowance
-
-
-
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
32,532
-
-
32,532
20,646
-
20,646
11,886
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
1,075,974
(3,535)
-
1,072,440
490,626
-
490,626
581,814
Phone Allowance
33,600
1,510
-
35,110
25,598
-
25,598
9,512
Risk Allowance
626,400
10,650
-
637,050
261,000
-
261,000
376,050
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
924,000
-
-
924,000
413,727
-
413,727
510,273
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
175,200
7,200
-
182,400
117,747
-
117,747
64,653
Technical Core Allowance
481,680
(8,820)
-
472,860
208,696
-
208,696
264,164
Other Allowances
-
-
-
-
-
-
-
-
Minimum Wage Allowance
-
52,638
-
52,638
32,289
-
32,289
20,349
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
215,196
-
-
215,196
96,875
-
96,875
118,321
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
215,196
-
-
215,196
96,875
-
96,875
118,321
Travelling Expenses
62,443
(4,744)
-
57,699
44,356
-
44,356
13,343
Travelling Expenses - Local Sea Travel
24,000
(15,000)
-
9,000
-
-
-
9,000
Travelling Expenses - Local Land Travel
3,443
(1,000)
-
2,443
-
-
-
2,443
Travelling Expenses - Local Air Travel
35,000
11,256
-
46,256
44,356
-
44,356
1,900
Travelling Expenses - Overseas
-
-
-
-
-
-
-
-
Travelling Expenses for Foreigners
-
-
-
-
-
-
-
-
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
141,500
(2,322)
-
139,178
102,202
-
102,202
36,976
Stationery and Office Requisites
60,000
10,151
-
70,151
68,148
-
68,148
2,003
IT Related Materials
15,000
(7,473)
-
7,527
7,527
-
7,527
-
Fuel and Lubricants
15,000
-
-
15,000
5,732
-
5,732
9,269
Meals for Employees During Office Hours
1,500
-
-
1,500
-
-
-
1,500
Electrical Items
10,000
-
-
10,000
621
-
621
9,379
Spare Parts
15,000
(10,000)
-
5,000
-
-
-
5,000
Materials for Uniforms
-
-
-
-
-
-
-
-
Supplies for Office Cleaning
10,000
6,751
-
16,751
16,751
-
16,751
-
Utensils and Accessories
10,000
(1,751)
-
8,249
-
-
-
8,249
Office Decoration Materials
-
-
-
-
-
-
-
-
Curtains, Table Cloths Etc
-
-
-
-
-
-
-
-
Other Administrative Supplies
5,000
-
-
5,000
3,424
-
3,424
1,576
Administrative Services
1,864,939
334,377
-
2,199,316
1,171,070
338,063
1,509,132
690,184
Telephone, Fax and Telex
5,000
-
-
5,000
3,365
-
3,365
1,635
Electricity
95,000
-
-
95,000
79,299
-
79,299
15,701
Water and Sanitation Services
15,000
(5,000)
-
10,000
4,520
-
4,520
5,480
Leased Line and Internet
10,000
-
-
10,000
-
-
-
10,000
Building rent and Land rent
1,140,000
210,000
-
1,350,000
755,000
275,000
1,030,000
320,000
Hire Charges
2,000
(300)
-
1,700
-
-
-
1,700
Security and Safeguarding Services
-
-
-
-
-
-
-
-
Cleaning Services and Waste Disposal
75,000
5,000
-
80,000
30,740
31,800
62,540
17,460
Postage and Message
-
-
-
-
-
-
-
-
Announcements, Subscriptions and Advertisements
1,000
-
-
1,000
-
-
-
1,000
Carriage and Conveyance
1,000
-
-
1,000
250
-
250
750
Meeting or Seminar Related Expenses
1,000
24,500
-
25,500
5,218
19,263
24,480
1,020
National Competitions and Ceremonies
-
-
-
-
-
-
-
-
Social Development Programmes
404,939
124,877
-
529,816
279,828
12,000
291,828
237,988
Examination Related Expenses
-
-
-
-
-
-
-
-
Consultancy, Translation & Other Related Services
75,000
-
-
75,000
-
-
-
75,000
Expenses on Foreign Dignitaries
-
-
-
-
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
-
-
-
Annual Fees to Government
4,000
-
-
4,000
2,160
-
2,160
1,840
Printing Services
30,000
(30,000)
-
-
-
-
-
-
Laundry Services
-
-
-
-
-
-
-
-
Staff Medical Expenses
-
-
-
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
-
-
-
-
-
-
-
-
Insurance
1,000
-
-
1,000
475
-
475
525
Other Administrative Services
5,000
5,300
-
10,300
10,215
-
10,215
85
IT Related Subscriptions & Fees
-
-
-
-
-
-
-
-
Operational Consumables
175,000
(19,256)
-
155,744
-
-
-
155,744
Medical Consumables
-
-
-
-
-
-
-
-
Educational Consumables
-
-
-
-
-
-
-
-
Prov. of food to people under arrest & detention
150,000
(19,256)
-
130,744
-
-
-
130,744
Other Matrl. for people under arrest & detention
25,000
-
-
25,000
-
-
-
25,000
Other Operational Consumables
-
-
-
-
-
-
-
-
Training Expenses
710,000
(101,877)
-
608,123
133,094
-
133,094
475,029
Scholarship and Fellowship Assistance
-
-
-
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
-
-
-
-
Workshops Related Expenses
-
-
-
-
-
-
-
-
Course Fees & Related Expenses - Local Training
180,000
-
-
180,000
-
-
-
180,000
Conducting Training Courses
530,000
(101,877)
-
428,123
133,094
-
133,094
295,029
Staff training
-
-
-
-
-
-
-
-
Repairs and Maintenance
85,000
(22,000)
-
63,000
7,389
-
7,389
55,612
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
40,000
(22,000)
-
18,000
4,500
-
4,500
13,500
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
-
-
-
-
-
-
Repairs - Electricity Systems
-
-
-
-
-
-
-
-
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
5,000
-
-
5,000
-
-
-
5,000
Repairs - Machinery and Equipment
10,000
-
-
10,000
2,836
-
2,836
7,165
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
5,000
-
-
5,000
-
-
-
5,000
Repairs - Computer Software
-
-
-
-
-
-
-
-
Repairs - IT-Related Hardware
-
-
-
-
-
-
-
-
Repairs - Other Equipment
-
-
-
-
-
-
-
-
Repairs - Motor Vehicles
25,000
-
-
25,000
53
-
53
24,947
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
-
-
-
-
-
-
-
-
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
-
-
-
Awards
-
-
-
-
-
-
-
-
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
351,200
19,322
-
370,522
204,403
-
204,403
166,119
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.
351,200
19,322
-
370,522
204,403
-
204,403
166,119
Furniture & Fittings
100,000
-
-
100,000
6,328
-
6,328
93,672
Machinery and Equipment
50,000
19,322
-
69,322
11,316
-
11,316
58,006
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
1,200
-
-
1,200
-
-
-
1,200
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
50,000
(26,100)
-
23,900
19,717
-
19,717
4,183
Computer Software
-
-
-
-
-
-
-
-
IT-Related Hardware
150,000
26,100
-
176,100
167,042
-
167,042
9,058
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.