Revenue and Expenditure for 2022
November 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
(4,496,197)
1,723,492
18,718,851
12,791,855
-
12,791,855
5,926,996
Recurrent Expenditure
20,982,728
(4,605,223)
1,723,492
18,100,997
12,292,928
-
12,292,928
5,808,069
Salaries and Wages
6,575,236
(1,033,708)
-
5,541,528
4,435,938
-
4,435,938
1,105,590
Salaries and Wages
5,422,560
(926,130)
-
4,496,430
3,649,213
-
3,649,213
847,217
Overtime Pay
1,152,676
(107,578)
-
1,045,098
786,726
-
786,726
258,372
Allowances to Employees
6,899,852
(727,430)
-
6,172,423
4,491,382
-
4,491,382
1,681,041
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
-
-
-
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
195,000
(38,800)
-
156,200
138,780
-
138,780
17,420
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
-
-
-
-
-
-
-
-
Food Allowance
-
-
-
-
-
-
-
-
Committee Allowance
144,000
-
-
144,000
-
-
-
144,000
Allowance for local non-residents
-
-
-
-
-
-
-
-
Commuting Allowance for Local Non-Residents
52,740
(9,400)
-
43,340
31,185
-
31,185
12,155
Dependants' Allowance
60,000
(40,000)
-
20,000
-
-
-
20,000
Holiday Allowance
-
-
-
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
47,822
17,000
-
64,822
39,454
-
39,454
25,368
Uniform Allowance
-
-
-
-
-
-
-
-
Acting Allowance
10,800
(5,000)
-
5,800
-
-
-
5,800
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
20,000
1,390
-
21,390
16,730
-
16,730
4,660
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
1,901,690
(267,785)
-
1,633,905
1,283,819
-
1,283,819
350,086
Phone Allowance
184,200
(12,500)
-
171,700
111,357
-
111,357
60,343
Risk Allowance
1,620,000
(353,711)
-
1,266,290
836,700
-
836,700
429,590
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
1,608,000
(154,000)
-
1,454,000
1,104,433
-
1,104,433
349,567
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
180,925
-
180,925
150,773
-
150,773
30,152
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
339,600
(27,000)
-
312,600
222,966
-
222,966
89,634
Technical Core Allowance
716,000
(38,522)
-
677,478
539,320
-
539,320
138,158
Other Allowances
-
-
-
-
-
-
-
-
Minimum Wage Allowance
-
19,973
-
19,973
15,864
-
15,864
4,109
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
379,083
(28,000)
-
351,083
255,002
-
255,002
96,081
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
(28,000)
-
351,083
255,002
-
255,002
96,081
Travelling Expenses
1,059,629
621,106
723,492
2,404,227
1,543,544
-
1,543,544
860,682
Travelling Expenses - Local Sea Travel
424,865
623
-
425,488
295,764
-
295,764
129,724
Travelling Expenses - Local Land Travel
91,164
(11,439)
-
79,725
79,494
-
79,494
231
Travelling Expenses - Local Air Travel
543,600
631,922
666,202
1,841,724
1,168,286
-
1,168,286
673,437
Travelling Expenses - Overseas
-
-
57,290
57,290
-
-
-
57,290
Travelling Expenses for Foreigners
-
-
-
-
-
-
-
-
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
647,226
(137,289)
-
509,937
178,915
-
178,915
331,021
Stationery and Office Requisites
224,000
-
-
224,000
121,545
-
121,545
102,455
IT Related Materials
37,000
10,313
-
47,313
4,034
-
4,034
43,279
Fuel and Lubricants
-
-
-
-
-
-
-
-
Meals for Employees During Office Hours
-
5,500
-
5,500
5,440
-
5,440
60
Electrical Items
67,570
(24,582)
-
42,988
19,276
-
19,276
23,712
Spare Parts
-
-
-
-
-
-
-
-
Materials for Uniforms
-
-
-
-
-
-
-
-
Supplies for Office Cleaning
281,656
(121,141)
-
160,515
19,877
-
19,877
140,638
Utensils and Accessories
-
-
-
-
-
-
-
-
Office Decoration Materials
-
-
-
-
-
-
-
-
Curtains, Table Cloths Etc
-
10,117
-
10,117
6,036
-
6,036
4,081
Other Administrative Supplies
37,000
(17,496)
-
19,505
2,709
-
2,709
16,796
Administrative Services
4,295,767
(3,349,602)
1,000,000
1,946,165
806,447
-
806,447
1,139,718
Telephone, Fax and Telex
-
-
-
-
-
-
-
-
Electricity
684,000
(150,000)
-
534,000
357,833
-
357,833
176,167
Water and Sanitation Services
103,440
-
-
103,440
30,575
-
30,575
72,865
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
(22,000)
-
3,000
-
-
-
3,000
Carriage and Conveyance
67,500
(22,300)
-
45,200
6,125
-
6,125
39,075
Meeting or Seminar Related Expenses
-
15,301
-
15,301
7,611
-
7,611
7,690
National Competitions and Ceremonies
-
-
-
-
-
-
-
-
Social Development Programmes
3,144,479
(2,961,568)
820,000
1,002,911
281,095
-
281,095
721,817
Examination Related Expenses
-
-
-
-
-
-
-
-
Consultancy, Translation & Other Related Services
90,000
(151,193)
180,000
118,807
84,214
-
84,214
34,593
Expenses on Foreign Dignitaries
9,700
(9,700)
-
-
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
-
-
-
Annual Fees to Government
-
-
-
-
-
-
-
-
Printing Services
-
-
-
-
-
-
-
-
Laundry Services
15,000
(15,000)
-
-
-
-
-
-
Staff Medical Expenses
-
-
-
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
-
920
-
920
920
-
920
-
Insurance
-
-
-
-
-
-
-
-
Other Administrative Services
69,088
(34,062)
-
35,026
21,463
-
21,463
13,562
IT Related Subscriptions & Fees
-
-
-
-
-
-
-
-
Operational Consumables
536,896
248,223
-
785,119
383,435
-
383,435
401,684
Medical Consumables
136,800
17,593
-
154,393
32,678
-
32,678
121,715
Educational Consumables
-
-
-
-
-
-
-
-
Prov. of food to people under arrest & detention
60,000
77,880
-
137,880
84,515
-
84,515
53,365
Other Matrl. for people under arrest & detention
223,614
202,750
-
426,364
266,242
-
266,242
160,122
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
(201,932)
-
384,942
194,233
-
194,233
190,709
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
179,354
41,466
-
220,820
153,859
-
153,859
66,961
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
56,000
(37,900)
-
18,100
200
-
200
17,900
Repairs - Electricity Systems
79,500
(39,750)
-
39,750
-
-
-
39,750
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
6,020
(6,020)
-
-
-
-
-
-
Repairs - Machinery and Equipment
144,000
(55,517)
-
88,483
40,174
-
40,174
48,309
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
-
-
-
Repairs - IT-Related Hardware
116,000
(101,500)
-
14,500
-
-
-
14,500
Repairs - Other Equipment
6,000
(2,711)
-
3,289
-
-
-
3,289
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
109,026
-
617,854
498,927
-
498,927
118,927
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
109,026
-
617,854
498,927
-
498,927
118,927
Furniture & Fittings
100,696
6,760
-
107,456
86,443
-
86,443
21,013
Machinery and Equipment
45,500
(31,850)
-
13,650
4,599
-
4,599
9,051
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
8,950
(6,265)
-
2,685
-
-
-
2,685
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
23,100
6,616
-
29,716
29,680
-
29,680
36
Computer Software
-
-
-
-
-
-
-
-
IT-Related Hardware
309,250
144,460
-
453,710
369,280
-
369,280
84,430
Other Equipment
21,332
(10,695)
-
10,637
8,925
-
8,925
1,712
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.