Revenue and Expenditure for 2022
November 2022
Feydhoo 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
19,391,338
(165,925)
-
19,225,413
18,284,801
-
18,284,801
940,613
Recurrent Expenditure
19,134,838
(150,214)
-
18,984,624
18,044,012
-
18,044,012
940,613
Salaries and Wages
10,773,838
(732,315)
-
10,041,523
9,612,488
-
9,612,488
429,035
Salaries and Wages
9,669,600
(732,315)
-
8,937,285
8,686,551
-
8,686,551
250,734
Overtime Pay
1,104,238
-
-
1,104,238
925,937
-
925,937
178,301
Allowances to Employees
6,082,222
520,228
-
6,602,450
6,173,597
-
6,173,597
428,853
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
2,079,186
(1,408,602)
-
670,584
611,662
-
611,662
58,922
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
261,000
(28,600)
-
232,400
232,400
-
232,400
-
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
170,006
15,994
-
186,000
183,000
-
183,000
3,000
Food Allowance
336,000
(100,000)
-
236,000
211,860
-
211,860
24,140
Committee Allowance
-
-
-
-
-
-
-
-
Allowance for local non-residents
252,000
-
-
252,000
212,250
-
212,250
39,750
Commuting Allowance for Local Non-Residents
21,600
-
-
21,600
2,705
-
2,705
18,895
Dependants' Allowance
-
-
-
-
-
-
-
-
Holiday Allowance
-
-
-
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
-
-
-
Acting Allowance
-
5,720
-
5,720
1,200
-
1,200
4,520
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
-
219,805
-
219,805
217,214
-
217,214
2,591
Phone Allowance
12,600
-
-
12,600
7,650
-
7,650
4,950
Risk Allowance
71,400
-
-
71,400
14,075
-
14,075
57,325
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
2,604,000
(1,228,525)
-
1,375,475
1,275,059
-
1,275,059
100,416
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
241,200
-
-
241,200
217,407
-
217,407
23,793
Technical Core Allowance
33,230
-
-
33,230
18,467
-
18,467
14,763
Other Allowances
-
-
-
-
-
-
-
-
Minimum Wage Allowance
-
195,726
-
195,726
148,666
-
148,666
47,060
Attendance Benefit
-
832,563
-
832,563
814,432
-
814,432
18,131
Job Allowance
-
2,016,147
-
2,016,147
2,005,551
-
2,005,551
10,596
Pensions, Ret. Benefit & Grat.
514,028
12,189
-
526,217
522,512
-
522,512
3,704
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
514,028
12,189
-
526,217
522,512
-
522,512
3,704
Travelling Expenses
127,000
43,763
-
170,763
170,763
-
170,763
-
Travelling Expenses - Local Sea Travel
2,000
(2,000)
-
-
-
-
-
-
Travelling Expenses - Local Land Travel
25,000
-
-
25,000
25,000
-
25,000
-
Travelling Expenses - Local Air Travel
20,000
-
-
20,000
20,000
-
20,000
-
Travelling Expenses - Overseas
-
-
-
-
-
-
-
-
Travelling Expenses for Foreigners
80,000
45,763
-
125,763
125,763
-
125,763
-
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
109,000
2,000
-
111,000
111,000
-
111,000
-
Stationery and Office Requisites
40,000
-
-
40,000
40,000
-
40,000
-
IT Related Materials
1,000
-
-
1,000
1,000
-
1,000
-
Fuel and Lubricants
5,000
-
-
5,000
5,000
-
5,000
-
Meals for Employees During Office Hours
-
-
-
-
-
-
-
-
Electrical Items
15,000
-
-
15,000
15,000
-
15,000
-
Spare Parts
10,000
-
-
10,000
10,000
-
10,000
-
Materials for Uniforms
3,000
-
-
3,000
3,000
-
3,000
-
Supplies for Office Cleaning
25,000
-
-
25,000
25,000
-
25,000
-
Utensils and Accessories
5,000
-
-
5,000
5,000
-
5,000
-
Office Decoration Materials
1,000
2,000
-
3,000
3,000
-
3,000
-
Curtains, Table Cloths Etc
4,000
-
-
4,000
4,000
-
4,000
-
Other Administrative Supplies
-
-
-
-
-
-
-
-
Administrative Services
1,255,750
(123,250)
-
1,132,500
1,053,479
-
1,053,479
79,021
Telephone, Fax and Telex
30,000
10,000
-
40,000
40,000
-
40,000
-
Electricity
500,000
(60,588)
-
439,412
384,436
-
384,436
54,976
Water and Sanitation Services
48,000
-
-
48,000
23,956
-
23,956
24,044
Leased Line and Internet
-
-
-
-
-
-
-
-
Building rent and Land rent
156,000
(54,000)
-
102,000
102,000
-
102,000
-
Hire Charges
-
-
-
-
-
-
-
-
Security and Safeguarding Services
240,000
22,800
-
262,800
262,800
-
262,800
-
Cleaning Services and Waste Disposal
30,000
-
-
30,000
30,000
-
30,000
-
Postage and Message
-
-
-
-
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
-
-
-
-
Carriage and Conveyance
18,000
-
-
18,000
18,000
-
18,000
-
Meeting or Seminar Related Expenses
5,000
-
-
5,000
5,000
-
5,000
-
National Competitions and Ceremonies
5,000
-
-
5,000
5,000
-
5,000
-
Social Development Programmes
-
-
-
-
-
-
-
-
Examination Related Expenses
150,000
-
-
150,000
150,000
-
150,000
-
Consultancy, Translation & Other Related Services
-
-
-
-
-
-
-
-
Expenses on Foreign Dignitaries
2,000
-
-
2,000
2,000
-
2,000
-
Visa, Workpermit Fees of Expatriate Staff
56,750
(48,962)
-
7,788
7,788
-
7,788
-
Annual Fees to Government
15,000
7,500
-
22,500
22,500
-
22,500
-
Printing Services
-
-
-
-
-
-
-
-
Laundry Services
-
-
-
-
-
-
-
-
Staff Medical Expenses
-
-
-
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
-
-
-
-
-
-
-
-
Insurance
-
-
-
-
-
-
-
-
Other Administrative Services
-
-
-
-
-
-
-
-
IT Related Subscriptions & Fees
-
-
-
-
-
-
-
-
Operational Consumables
53,000
16,292
-
69,292
69,292
-
69,292
-
Medical Consumables
3,000
-
-
3,000
3,000
-
3,000
-
Educational Consumables
50,000
16,292
-
66,292
66,292
-
66,292
-
Prov. of food to people under arrest & detention
-
-
-
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
-
-
-
Other Operational Consumables
-
-
-
-
-
-
-
-
Training Expenses
30,000
-
-
30,000
30,000
-
30,000
-
Scholarship and Fellowship Assistance
-
-
-
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
-
-
-
-
Workshops Related Expenses
15,000
-
-
15,000
15,000
-
15,000
-
Course Fees & Related Expenses - Local Training
-
-
-
-
-
-
-
-
Conducting Training Courses
-
-
-
-
-
-
-
-
Staff training
15,000
-
-
15,000
15,000
-
15,000
-
Repairs and Maintenance
140,000
46,206
-
186,206
186,206
-
186,206
-
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
50,000
46,206
-
96,206
96,206
-
96,206
-
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
5,000
-
-
5,000
5,000
-
5,000
-
Repairs - Electricity Systems
5,000
-
-
5,000
5,000
-
5,000
-
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
10,000
-
-
10,000
10,000
-
10,000
-
Repairs - Machinery and Equipment
15,000
-
-
15,000
15,000
-
15,000
-
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
-
-
-
Repairs - Computer Software
15,000
-
-
15,000
15,000
-
15,000
-
Repairs - IT-Related Hardware
40,000
-
-
40,000
40,000
-
40,000
-
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
64,673
-
114,673
114,673
-
114,673
-
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
-
14,260
-
14,260
14,260
-
14,260
-
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
-
28,391
-
28,391
28,391
-
28,391
-
Grants to Councils
-
-
-
-
-
-
-
-
Therapeutic Services
-
-
-
-
-
-
-
-
Other Grants, Contributions & Subsidies
-
22,022
-
22,022
22,022
-
22,022
-
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
256,500
(15,711)
-
240,789
240,789
-
240,789
-
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.
206,500
34,289
-
240,789
240,789
-
240,789
-
Furniture & Fittings
78,500
(33,760)
-
44,740
44,740
-
44,740
-
Machinery and Equipment
68,000
(43,003)
-
24,997
24,997
-
24,997
-
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
15,000
(6,631)
-
8,369
8,369
-
8,369
-
Reference Books & Exhibition Goods
5,000
(5,000)
-
-
-
-
-
-
Communication Infrastructure
20,000
12,283
-
32,283
32,283
-
32,283
-
Computer Software
-
-
-
-
-
-
-
-
IT-Related Hardware
20,000
110,400
-
130,400
130,400
-
130,400
-
Other Equipment
-
-
-
-
-
-
-
-
Low Value Assets
-
-
-
-
-
-
-
-
Vehicles
50,000
(50,000)
-
-
-
-
-
-
Motor Vehicles
50,000
(50,000)
-
-
-
-
-
-
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 28th February 2023 and figures are likely to vary as reconciliation work is ongoing.