Revenue and Expenditure for 2022
November 2022
Maldives Polytechnic
- 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
19,081,877
9,701
-
19,091,578
15,614,411
-
15,614,411
3,477,166
Recurrent Expenditure
18,657,152
(66,941)
-
18,590,211
15,219,487
-
15,219,487
3,370,724
Salaries and Wages
8,359,546
(203,575)
-
8,155,971
6,886,734
-
6,886,734
1,269,237
Salaries and Wages
7,812,824
(277,275)
-
7,535,549
6,530,651
-
6,530,651
1,004,898
Overtime Pay
546,722
73,700
-
620,422
356,083
-
356,083
264,339
Allowances to Employees
3,522,918
669,014
-
4,191,932
3,065,691
-
3,065,691
1,126,241
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
-
-
-
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
213,000
(1,180)
-
211,820
174,100
-
174,100
37,720
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
-
-
-
-
-
-
-
-
Food Allowance
64,800
5,600
-
70,400
59,400
-
59,400
11,000
Committee Allowance
-
-
-
-
-
-
-
-
Allowance for local non-residents
54,000
-
-
54,000
-
-
-
54,000
Commuting Allowance for Local Non-Residents
42,144
11,800
-
53,944
34,261
-
34,261
19,684
Dependants' Allowance
150,000
76,100
-
226,100
157,833
-
157,833
68,267
Holiday Allowance
-
-
-
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
-
-
-
Uniform Allowance
13,600
2,800
-
16,400
11,200
-
11,200
5,200
Acting Allowance
-
-
-
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
-
-
-
-
-
-
-
-
Phone Allowance
25,800
10,268
-
36,068
22,130
-
22,130
13,938
Risk Allowance
273,600
-
-
273,600
141,900
-
141,900
131,700
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
1,806,000
19,000
-
1,825,000
1,396,742
-
1,396,742
428,258
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
630,000
30,600
-
660,600
499,867
-
499,867
160,733
Technical Core Allowance
249,974
25,850
-
275,824
173,963
-
173,963
101,861
Other Allowances
-
-
-
-
-
-
-
-
Minimum Wage Allowance
-
488,176
-
488,176
394,295
-
394,295
93,881
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
370,678
16,000
-
386,678
273,901
-
273,901
112,777
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
370,678
16,000
-
386,678
273,901
-
273,901
112,777
Travelling Expenses
298,600
(43,367)
-
255,233
148,534
-
148,534
106,699
Travelling Expenses - Local Sea Travel
16,600
(5,618)
-
10,983
6,465
-
6,465
4,518
Travelling Expenses - Local Land Travel
2,000
(75)
-
1,925
1,850
-
1,850
75
Travelling Expenses - Local Air Travel
220,000
(3,702)
-
216,299
114,192
-
114,192
102,107
Travelling Expenses - Overseas
-
3,600
-
3,600
3,600
-
3,600
-
Travelling Expenses for Foreigners
60,000
(37,573)
-
22,427
22,427
-
22,427
-
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
216,000
4,888
-
220,888
178,182
-
178,182
42,707
Stationery and Office Requisites
89,000
-
-
89,000
82,140
-
82,140
6,860
IT Related Materials
12,000
(1,158)
-
10,842
10,114
-
10,114
728
Fuel and Lubricants
7,000
-
-
7,000
425
-
425
6,576
Meals for Employees During Office Hours
5,000
-
-
5,000
3,218
-
3,218
1,782
Electrical Items
60,000
(8,381)
-
51,619
48,609
-
48,609
3,010
Spare Parts
18,000
4,300
-
22,300
15,232
-
15,232
7,068
Materials for Uniforms
-
-
-
-
-
-
-
-
Supplies for Office Cleaning
12,000
11,203
-
23,203
9,317
-
9,317
13,886
Utensils and Accessories
-
7,826
-
7,826
7,133
-
7,133
693
Office Decoration Materials
-
-
-
-
-
-
-
-
Curtains, Table Cloths Etc
10,000
(10,000)
-
-
-
-
-
-
Other Administrative Supplies
3,000
1,098
-
4,098
1,995
-
1,995
2,103
Administrative Services
4,155,360
(942,775)
-
3,212,585
2,804,333
-
2,804,333
408,252
Telephone, Fax and Telex
278,000
(114,000)
-
164,000
128,415
-
128,415
35,585
Electricity
1,368,000
122,073
-
1,490,073
1,386,777
-
1,386,777
103,296
Water and Sanitation Services
102,000
12,149
-
114,149
104,575
-
104,575
9,575
Leased Line and Internet
417,600
(94,700)
-
322,900
273,217
-
273,217
49,683
Building rent and Land rent
-
-
-
-
-
-
-
-
Hire Charges
-
-
-
-
-
-
-
-
Security and Safeguarding Services
1,407,960
(666,100)
-
741,860
630,306
-
630,306
111,554
Cleaning Services and Waste Disposal
81,000
(4,170)
-
76,830
59,210
-
59,210
17,620
Postage and Message
3,000
(3,000)
-
-
-
-
-
-
Announcements, Subscriptions and Advertisements
45,000
42,110
-
87,110
60,932
-
60,932
26,178
Carriage and Conveyance
18,000
60,004
-
78,004
63,314
-
63,314
14,689
Meeting or Seminar Related Expenses
104,000
(27,687)
-
76,313
63,740
-
63,740
12,572
National Competitions and Ceremonies
-
-
-
-
-
-
-
-
Social Development Programmes
-
-
-
-
-
-
-
-
Examination Related Expenses
-
-
-
-
-
-
-
-
Consultancy, Translation & Other Related Services
315,000
(270,600)
-
44,400
16,000
-
16,000
28,400
Expenses on Foreign Dignitaries
-
-
-
-
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
10,800
3,150
-
13,950
14,850
-
14,850
(900)
Annual Fees to Government
-
-
-
-
-
-
-
-
Printing Services
-
-
-
-
-
-
-
-
Laundry Services
-
-
-
-
-
-
-
-
Staff Medical Expenses
-
-
-
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
-
-
-
-
-
-
-
-
Insurance
-
-
-
-
-
-
-
-
Other Administrative Services
5,000
(2,003)
-
2,997
2,997
-
2,997
(0)
IT Related Subscriptions & Fees
-
-
-
-
-
-
-
-
Operational Consumables
1,552,050
174,036
-
1,726,086
1,489,458
-
1,489,458
236,628
Medical Consumables
-
-
-
-
-
-
-
-
Educational Consumables
1,552,050
174,036
-
1,726,086
1,489,458
-
1,489,458
236,628
Prov. of food to people under arrest & detention
-
-
-
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
-
-
-
Other Operational Consumables
-
-
-
-
-
-
-
-
Training Expenses
30,000
212,704
-
242,704
242,565
-
242,565
139
Scholarship and Fellowship Assistance
-
-
-
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
-
-
-
-
Workshops Related Expenses
-
-
-
-
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
-
-
-
-
-
Conducting Training Courses
-
242,704
-
242,704
242,565
-
242,565
139
Staff training
30,000
(30,000)
-
-
-
-
-
-
Repairs and Maintenance
152,000
46,133
-
198,133
130,089
-
130,089
68,045
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
105,000
101
-
105,101
48,868
-
48,868
56,233
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
30,000
4,050
-
34,050
27,600
-
27,600
6,450
Repairs - Electricity Systems
-
35,000
-
35,000
34,548
-
34,548
452
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
-
-
-
-
-
-
-
-
Repairs - Machinery and Equipment
12,000
9,482
-
21,482
19,073
-
19,073
2,410
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
-
-
-
Repairs - IT-Related Hardware
5,000
(2,500)
-
2,500
-
-
-
2,500
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
-
-
-
-
-
-
-
-
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
424,725
76,642
-
501,367
394,925
-
394,925
106,442
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.
424,725
76,642
-
501,367
394,925
-
394,925
106,442
Furniture & Fittings
155,890
(57,373)
-
98,517
78,802
-
78,802
19,716
Machinery and Equipment
101,035
241,233
-
342,268
262,921
-
262,921
79,347
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
8,000
(8,000)
-
-
-
-
-
-
Reference Books & Exhibition Goods
32,000
(32,000)
-
-
-
-
-
-
Communication Infrastructure
-
-
-
-
-
-
-
-
Computer Software
56,000
(56,000)
-
-
-
-
-
-
IT-Related Hardware
71,800
(11,219)
-
60,581
53,202
-
53,202
7,379
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 28th February 2023 and figures are likely to vary as reconciliation work is ongoing.