Revenue and Expenditure for 2022
November 2022
Hulhudhufaaru 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
12,408,452
656,489
-
13,064,941
12,555,628
-
12,555,628
509,313
Recurrent Expenditure
12,173,039
746,589
-
12,919,628
12,410,315
-
12,410,315
509,313
Salaries and Wages
6,693,588
-
-
6,693,588
6,438,606
-
6,438,606
254,982
Salaries and Wages
6,085,080
-
-
6,085,080
5,999,910
-
5,999,910
85,170
Overtime Pay
608,508
-
-
608,508
438,696
-
438,696
169,812
Allowances to Employees
3,990,726
590,556
-
4,581,282
4,278,087
-
4,278,087
303,195
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
1,042,818
(625,850)
-
416,968
415,527
-
415,527
1,441
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
186,000
(6,000)
-
180,000
180,000
-
180,000
-
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
232,620
-
-
232,620
138,000
-
138,000
94,620
Food Allowance
217,800
-
-
217,800
173,340
-
173,340
44,460
Committee Allowance
-
-
-
-
-
-
-
-
Allowance for local non-residents
198,000
-
-
198,000
160,500
-
160,500
37,500
Commuting Allowance for Local Non-Residents
-
-
-
-
-
-
-
-
Dependants' Allowance
-
-
-
-
-
-
-
-
Holiday Allowance
-
-
-
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
-
-
-
Acting Allowance
3,600
-
-
3,600
1,735
-
1,735
1,865
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
-
208,159
-
208,159
202,055
-
202,055
6,104
Phone Allowance
9,000
-
-
9,000
8,250
-
8,250
750
Risk Allowance
31,200
-
-
31,200
10,700
-
10,700
20,500
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
1,830,000
(800,482)
-
1,029,518
960,208
-
960,208
69,310
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
210,000
(3,000)
-
207,000
188,980
-
188,980
18,020
Technical Core Allowance
29,688
1,500
-
31,188
29,520
-
29,520
1,668
Other Allowances
-
-
-
-
-
-
-
-
Minimum Wage Allowance
-
151,093
-
151,093
148,682
-
148,682
2,412
Attendance Benefit
-
466,658
-
466,658
466,658
-
466,658
-
Job Allowance
-
1,198,477
-
1,198,477
1,193,932
-
1,193,932
4,546
Pensions, Ret. Benefit & Grat.
311,225
48,412
-
359,637
354,883
-
354,883
4,753
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
311,225
48,412
-
359,637
354,883
-
354,883
4,753
Travelling Expenses
15,000
62,944
-
77,944
77,944
-
77,944
-
Travelling Expenses - Local Sea Travel
6,000
6,500
-
12,500
12,500
-
12,500
-
Travelling Expenses - Local Land Travel
2,000
(2,000)
-
-
-
-
-
-
Travelling Expenses - Local Air Travel
5,000
(5,000)
-
-
-
-
-
-
Travelling Expenses - Overseas
-
-
-
-
-
-
-
-
Travelling Expenses for Foreigners
2,000
63,444
-
65,444
65,444
-
65,444
-
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
73,000
17,974
-
90,974
90,974
-
90,974
-
Stationery and Office Requisites
28,000
500
-
28,500
28,500
-
28,500
-
IT Related Materials
5,000
-
-
5,000
5,000
-
5,000
-
Fuel and Lubricants
-
-
-
-
-
-
-
-
Meals for Employees During Office Hours
1,500
(1,500)
-
-
-
-
-
-
Electrical Items
6,000
1,500
-
7,500
7,500
-
7,500
-
Spare Parts
-
-
-
-
-
-
-
-
Materials for Uniforms
-
-
-
-
-
-
-
-
Supplies for Office Cleaning
29,000
(3,250)
-
25,750
25,750
-
25,750
-
Utensils and Accessories
1,500
14,840
-
16,340
16,340
-
16,340
-
Office Decoration Materials
-
5,000
-
5,000
5,000
-
5,000
-
Curtains, Table Cloths Etc
1,000
-
-
1,000
1,000
-
1,000
-
Other Administrative Supplies
1,000
884
-
1,884
1,884
-
1,884
-
Administrative Services
898,500
16,757
-
915,257
968,874
-
968,874
(53,617)
Telephone, Fax and Telex
30,000
-
-
30,000
30,000
-
30,000
-
Electricity
500,000
19,537
-
519,537
571,098
-
571,098
(51,562)
Water and Sanitation Services
7,000
25,500
-
32,500
34,556
-
34,556
(2,056)
Leased Line and Internet
-
-
-
-
-
-
-
-
Building rent and Land rent
-
-
-
-
-
-
-
-
Hire Charges
-
-
-
-
-
-
-
-
Security and Safeguarding Services
240,000
(60,000)
-
180,000
180,000
-
180,000
-
Cleaning Services and Waste Disposal
10,000
(700)
-
9,300
9,300
-
9,300
-
Postage and Message
500
(500)
-
-
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
-
-
-
-
Carriage and Conveyance
5,000
28,070
-
33,070
33,070
-
33,070
-
Meeting or Seminar Related Expenses
5,000
250
-
5,250
5,250
-
5,250
-
National Competitions and Ceremonies
12,000
6,000
-
18,000
18,000
-
18,000
-
Social Development Programmes
-
-
-
-
-
-
-
-
Examination Related Expenses
85,000
(14,250)
-
70,750
70,750
-
70,750
-
Consultancy, Translation & Other Related Services
-
-
-
-
-
-
-
-
Expenses on Foreign Dignitaries
2,000
3,500
-
5,500
5,500
-
5,500
-
Visa, Workpermit Fees of Expatriate Staff
-
9,600
-
9,600
9,600
-
9,600
-
Annual Fees to Government
-
-
-
-
-
-
-
-
Printing Services
-
-
-
-
-
-
-
-
Laundry Services
1,000
(1,000)
-
-
-
-
-
-
Staff Medical Expenses
-
-
-
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
1,000
(250)
-
750
750
-
750
-
Insurance
-
-
-
-
-
-
-
-
Other Administrative Services
-
1,000
-
1,000
1,000
-
1,000
-
IT Related Subscriptions & Fees
-
-
-
-
-
-
-
-
Operational Consumables
53,000
1,250
-
54,250
54,250
-
54,250
-
Medical Consumables
3,000
750
-
3,750
3,750
-
3,750
-
Educational Consumables
50,000
500
-
50,500
50,500
-
50,500
-
Prov. of food to people under arrest & detention
-
-
-
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
-
-
-
Other Operational Consumables
-
-
-
-
-
-
-
-
Training Expenses
7,000
(7,000)
-
-
-
-
-
-
Scholarship and Fellowship Assistance
-
-
-
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
-
-
-
-
Workshops Related Expenses
5,000
(5,000)
-
-
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
-
-
-
-
-
Conducting Training Courses
-
-
-
-
-
-
-
-
Staff training
2,000
(2,000)
-
-
-
-
-
-
Repairs and Maintenance
106,000
(14,185)
-
91,815
91,815
-
91,815
-
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
50,000
5,315
-
55,315
55,315
-
55,315
-
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
21,000
(21,000)
-
-
-
-
-
-
Repairs - Electricity Systems
5,000
(5,000)
-
-
-
-
-
-
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
15,000
6,250
-
21,250
21,250
-
21,250
-
Repairs - Machinery and Equipment
-
-
-
-
-
-
-
-
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
-
-
-
Repairs - IT-Related Hardware
15,000
250
-
15,250
15,250
-
15,250
-
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
25,000
29,882
-
54,882
54,882
-
54,882
-
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
-
4,140
-
4,140
4,140
-
4,140
-
Awards
25,000
466
-
25,466
25,466
-
25,466
-
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
-
25,276
-
25,276
25,276
-
25,276
-
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
235,413
(90,100)
-
145,313
145,313
-
145,313
-
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.
200,028
(54,715)
-
145,313
145,313
-
145,313
-
Furniture & Fittings
86,958
(86,958)
-
-
-
-
-
-
Machinery and Equipment
21,000
18,290
-
39,290
39,290
-
39,290
-
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
8,870
(8,870)
-
-
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
23,400
(23,400)
-
-
-
-
-
-
Computer Software
-
-
-
-
-
-
-
-
IT-Related Hardware
59,800
46,223
-
106,023
106,023
-
106,023
-
Other Equipment
-
-
-
-
-
-
-
-
Low Value Assets
-
-
-
-
-
-
-
-
Vehicles
3,385
(3,385)
-
-
-
-
-
-
Motor Vehicles
3,385
(3,385)
-
-
-
-
-
-
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
-
-
-
-
-
-
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-
Constr., Renov. & Improvement
32,000
(32,000)
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-
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-
-
Project Cost - Land
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-
-
-
-
-
-
-
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
-
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-
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Project Cost -Electricity Systems
-
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-
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-
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-
Project Cost -Other Infrastructure
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-
-
-
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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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-
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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
-
-
-
-
-
-
-
-
WIP - Non-Residential Buildings and Structures
-
-
-
-
-
-
-
-
WIP - Roads and Bridges
-
-
-
-
-
-
-
-
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
32,000
(32,000)
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-
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ST Loans Repayment - Domestic
-
-
-
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Short Term Dom. Loan Repmt.-SOE
-
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-
-
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-
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Short Term Dom. Loan Repmt.-State Fin.Institutions
-
-
-
-
-
-
-
-
Short Term Dom. Loan Repmt.-Individuals
-
-
-
-
-
-
-
-
Short Term Dom. Loan Repmt.-Non-Profit Org.
-
-
-
-
-
-
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Short Term Dom. Loan Repmt.-Treasury Bills
-
-
-
-
-
-
-
-
Short Term Dom. Loan Repmt.-Other
-
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-
-
-
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-
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ST Loans Repayment - Foreign
-
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-
-
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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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-
-
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Short Term For. Loan Repmt.-For. Commercial Instit
-
-
-
-
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-
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Short Term For. Loan Repmt.-Foreign Individuals
-
-
-
-
-
-
-
-
Short Term For. Loan Repmt.-Other
-
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-
-
-
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LT Loans Repayment - Domestic
-
-
-
-
-
-
-
-
Long Term Dom. Loan Repmt.-SOE
-
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-
-
-
-
-
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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
-
-
-
-
-
-
-
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Long Term Dom. Loan Repmt.-Treasury Bills
-
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-
-
-
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-
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Long Term Dom. Loan Repmt.-Domestic Banks
-
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-
-
-
-
-
-
Long Term Dom Repmt - Govt Bonds
-
-
-
-
-
-
-
-
Long Term Dom. Loan Repmt.-Others
-
-
-
-
-
-
-
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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.
-
-
-
-
-
-
-
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Long Term For. Loan Repmt.-Foreign Individuals
-
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-
-
-
-
-
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Long Term For Loan Repmt - Govt Bonds
-
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-
-
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-
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Long Term For. Loan Repmt.-Other
-
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-
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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.
-
-
-
-
-
-
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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.
-
-
-
-
-
-
-
-
New Foreign Lending - Foreign Individuals
-
-
-
-
-
-
-
-
New Foreign Lending - Other
-
-
-
-
-
-
-
-
Revenue and expenditure data are as at 28th February 2023 and figures are likely to vary as reconciliation work is ongoing.