Revenue and Expenditure for 2022
November 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
(367,435)
-
10,099,551
6,954,453
-
6,954,453
3,145,098
Recurrent Expenditure
10,115,786
(390,589)
-
9,725,197
6,702,350
-
6,702,350
3,022,847
Salaries and Wages
3,381,642
(56,781)
-
3,324,861
2,192,283
-
2,192,283
1,132,577
Salaries and Wages
3,074,220
(45,126)
-
3,029,094
2,032,557
-
2,032,557
996,537
Overtime Pay
307,422
(11,655)
-
295,767
159,726
-
159,726
136,040
Allowances to Employees
3,480,066
117,370
-
3,597,436
2,363,845
-
2,363,845
1,233,592
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
30,854
-
35,534
35,534
-
35,534
-
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
26,614
-
26,614
5,918
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
1,075,974
(3,535)
-
1,072,440
707,160
-
707,160
365,280
Phone Allowance
33,600
6,510
-
40,110
34,198
-
34,198
5,912
Risk Allowance
626,400
11,250
-
637,650
373,900
-
373,900
263,750
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
924,000
-
-
924,000
597,043
-
597,043
326,957
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
175,200
28,003
-
203,203
168,283
-
168,283
34,920
Technical Core Allowance
481,680
(8,820)
-
472,860
289,949
-
289,949
182,911
Other Allowances
-
-
-
-
-
-
-
-
Minimum Wage Allowance
-
52,638
-
52,638
44,963
-
44,963
7,675
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
215,196
(5,500)
-
209,696
140,138
-
140,138
69,558
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
(5,500)
-
209,696
140,138
-
140,138
69,558
Travelling Expenses
62,443
(14,416)
-
48,028
44,356
-
44,356
3,672
Travelling Expenses - Local Sea Travel
24,000
(22,500)
-
1,500
-
-
-
1,500
Travelling Expenses - Local Land Travel
3,443
(2,222)
-
1,222
-
-
-
1,222
Travelling Expenses - Local Air Travel
35,000
10,306
-
45,306
44,356
-
44,356
950
Travelling Expenses - Overseas
-
-
-
-
-
-
-
-
Travelling Expenses for Foreigners
-
-
-
-
-
-
-
-
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
141,500
(1,349)
-
140,151
116,015
-
116,015
24,136
Stationery and Office Requisites
60,000
24,151
-
84,151
76,905
-
76,905
7,246
IT Related Materials
15,000
(7,473)
-
7,527
7,527
-
7,527
-
Fuel and Lubricants
15,000
-
-
15,000
6,416
-
6,416
8,584
Meals for Employees During Office Hours
1,500
-
-
1,500
1,300
-
1,300
200
Electrical Items
10,000
(4,690)
-
5,310
1,391
-
1,391
3,919
Spare Parts
15,000
(15,000)
-
-
-
-
-
-
Materials for Uniforms
-
-
-
-
-
-
-
-
Supplies for Office Cleaning
10,000
11,451
-
21,451
17,752
-
17,752
3,698
Utensils and Accessories
10,000
(10,000)
-
-
-
-
-
-
Office Decoration Materials
-
-
-
-
-
-
-
-
Curtains, Table Cloths Etc
-
-
-
-
-
-
-
-
Other Administrative Supplies
5,000
212
-
5,212
4,724
-
4,724
488
Administrative Services
1,864,939
127,673
-
1,992,612
1,638,463
-
1,638,463
354,149
Telephone, Fax and Telex
5,000
-
-
5,000
4,205
-
4,205
795
Electricity
95,000
59,000
-
154,000
145,179
-
145,179
8,821
Water and Sanitation Services
15,000
(5,000)
-
10,000
5,323
-
5,323
4,677
Leased Line and Internet
10,000
(4,000)
-
6,000
-
-
-
6,000
Building rent and Land rent
1,140,000
70,000
-
1,210,000
1,035,000
-
1,035,000
175,000
Hire Charges
2,000
(2,000)
-
-
-
-
-
-
Security and Safeguarding Services
-
-
-
-
-
-
-
-
Cleaning Services and Waste Disposal
75,000
5,000
-
80,000
55,430
-
55,430
24,570
Postage and Message
-
-
-
-
-
-
-
-
Announcements, Subscriptions and Advertisements
1,000
3,000
-
4,000
2,880
-
2,880
1,120
Carriage and Conveyance
1,000
-
-
1,000
250
-
250
750
Meeting or Seminar Related Expenses
1,000
23,990
-
24,990
5,218
-
5,218
19,772
National Competitions and Ceremonies
-
-
-
-
-
-
-
-
Social Development Programmes
404,939
24,925
-
429,864
372,129
-
372,129
57,735
Examination Related Expenses
-
-
-
-
-
-
-
-
Consultancy, Translation & Other Related Services
75,000
(22,500)
-
52,500
-
-
-
52,500
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
5,258
-
10,258
10,215
-
10,215
43
IT Related Subscriptions & Fees
-
-
-
-
-
-
-
-
Operational Consumables
175,000
(54,956)
-
120,044
-
-
-
120,044
Medical Consumables
-
-
-
-
-
-
-
-
Educational Consumables
-
-
-
-
-
-
-
-
Prov. of food to people under arrest & detention
150,000
(44,956)
-
105,044
-
-
-
105,044
Other Matrl. for people under arrest & detention
25,000
(10,000)
-
15,000
-
-
-
15,000
Other Operational Consumables
-
-
-
-
-
-
-
-
Training Expenses
710,000
(450,745)
-
259,255
197,787
-
197,787
61,467
Scholarship and Fellowship Assistance
-
-
-
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
-
-
-
-
Workshops Related Expenses
-
-
-
-
-
-
-
-
Course Fees & Related Expenses - Local Training
180,000
(175,650)
-
4,350
-
-
-
4,350
Conducting Training Courses
530,000
(275,095)
-
254,905
197,787
-
197,787
57,117
Staff training
-
-
-
-
-
-
-
-
Repairs and Maintenance
85,000
(51,885)
-
33,116
9,464
-
9,464
23,652
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
40,000
(28,750)
-
11,250
2,733
-
2,733
8,518
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)
-
-
-
-
-
-
Repairs - Machinery and Equipment
10,000
(1,661)
-
8,339
6,678
-
6,678
1,661
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
5,000
(2,500)
-
2,500
-
-
-
2,500
Repairs - Computer Software
-
-
-
-
-
-
-
-
Repairs - IT-Related Hardware
-
-
-
-
-
-
-
-
Repairs - Other Equipment
-
-
-
-
-
-
-
-
Repairs - Motor Vehicles
25,000
(13,974)
-
11,027
53
-
53
10,974
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
23,154
-
374,354
252,103
-
252,103
122,251
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
23,154
-
374,354
252,103
-
252,103
122,251
Furniture & Fittings
100,000
24,247
-
124,247
6,328
-
6,328
117,919
Machinery and Equipment
50,000
9,016
-
59,016
59,016
-
59,016
-
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
1,200
(840)
-
360
-
-
-
360
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
50,000
(29,028)
-
20,972
19,717
-
19,717
1,255
Computer Software
-
-
-
-
-
-
-
-
IT-Related Hardware
150,000
19,759
-
169,759
167,042
-
167,042
2,717
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.