Budget 2023
Expenditure
Approved Budget
Iskandaru School
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
35,101,166
40,210,762
46,182,254
46,526,178
46,548,983
Recurrent Expenditure
34,947,564
40,149,847
46,123,004
46,466,928
46,489,733
Salaries and Wages
19,809,390
21,733,231
24,326,080
24,326,080
24,326,080
Salaries and Wages
18,137,112
19,826,502
22,580,484
22,580,484
22,580,484
Overtime Pay
1,672,278
1,906,729
1,745,596
1,745,596
1,745,596
Allowances to Employees
10,770,056
14,294,209
17,386,711
17,386,711
17,386,711
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
3,420,751
1,231,000
-
-
-
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
534,000
531,000
546,000
546,000
546,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
297,123
367,000
447,000
447,000
447,000
Food Allowance
422,059
471,844
518,400
518,400
518,400
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
354,716
357,204
357,200
357,200
357,200
Commuting Allowance for Local Non-Residents
32,561
74,755
74,800
74,800
74,800
Dependants' Allowance
-
-
-
-
-
Holiday Allowance
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
Acting Allowance
1,457
-
-
-
-
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
-
480,559
677,082
677,082
677,082
Phone Allowance
18,600
18,600
18,600
18,600
18,600
Risk Allowance
49,600
25,725
18,000
18,000
18,000
Clothing Allowance
-
-
-
-
-
Service Allowance
5,063,562
2,636,277
1,504,804
1,504,804
1,504,804
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
474,565
499,913
564,000
564,000
564,000
Technical Core Allowance
101,062
52,020
63,453
63,453
63,453
Other Allowances
-
-
-
-
-
Minimum Wage Allowance
-
322,000
206,538
206,538
206,538
Attendance Benefit
-
2,366,262
4,337,358
4,337,358
4,337,358
Job Allowance
-
4,860,050
8,053,476
8,053,476
8,053,476
Pensions, Ret. Benefit & Grat.
1,132,743
1,240,677
1,585,965
1,585,965
1,585,965
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
1,132,743
1,240,677
1,585,965
1,585,965
1,585,965
Travelling Expenses
65,955
66,963
52,644
13,908
14,047
Travelling Expenses - Local Sea Travel
-
172
25,344
5,878
5,937
Travelling Expenses - Local Land Travel
-
100
21,200
1,320
1,333
Travelling Expenses - Local Air Travel
-
-
-
-
-
Travelling Expenses - Overseas
-
-
-
-
-
Travelling Expenses for Foreigners
65,955
66,691
6,100
6,710
6,777
Other Travelling Expenses
-
-
-
-
-
Administrative Supplies
117,910
164,361
241,440
332,684
329,344
Stationery and Office Requisites
67,942
115,000
170,000
170,500
172,205
IT Related Materials
5,283
8,373
25,000
60,500
61,105
Fuel and Lubricants
-
-
-
-
-
Meals for Employees During Office Hours
-
-
-
-
-
Electrical Items
16,336
3,314
14,000
59,400
59,994
Spare Parts
-
-
-
-
-
Materials for Uniforms
-
-
-
-
-
Supplies for Office Cleaning
21,466
22,280
32,000
35,200
35,552
Utensils and Accessories
-
3,034
140
1,254
155
Office Decoration Materials
-
-
-
-
-
Curtains, Table Cloths Etc
6,883
12,360
300
5,830
333
Other Administrative Supplies
-
-
-
-
-
Administrative Services
1,827,363
1,861,656
1,961,164
2,157,280
2,178,853
Telephone, Fax and Telex
78,606
70,000
70,000
77,000
77,770
Electricity
737,123
817,000
900,000
990,000
999,900
Water and Sanitation Services
116,540
150,000
75,000
82,500
83,325
Leased Line and Internet
85,408
70,000
70,000
77,000
77,770
Building rent and Land rent
66,000
24,000
96,000
105,600
106,656
Hire Charges
-
-
-
-
-
Security and Safeguarding Services
302,500
300,000
300,000
330,000
333,300
Cleaning Services and Waste Disposal
126,350
126,000
126,000
138,600
139,986
Postage and Message
-
100
100
110
111
Announcements, Subscriptions and Advertisements
-
-
-
-
-
Carriage and Conveyance
5,457
3,000
23,000
25,300
25,553
Meeting or Seminar Related Expenses
12,085
25,671
72,000
79,200
79,992
National Competitions and Ceremonies
19,311
12,169
72,000
79,200
79,992
Social Development Programmes
-
-
-
-
-
Examination Related Expenses
277,983
255,716
157,064
172,770
174,498
Consultancy, Translation & Other Related Services
-
-
-
-
-
Expenses on Foreign Dignitaries
-
8,000
-
-
-
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
Annual Fees to Government
-
-
-
-
-
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
392,530
253,472
273,000
278,300
281,083
Medical Consumables
24,680
13,032
3,000
3,300
3,333
Educational Consumables
367,850
240,440
270,000
275,000
277,750
Prov. of food to people under arrest & detention
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
Other Operational Consumables
-
-
-
-
-
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
678,546
295,502
221,000
221,000
221,000
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
399,846
249,199
150,000
150,000
150,000
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
43,080
6,165
10,000
10,000
10,000
Repairs - Electricity Systems
68,723
4,947
15,000
15,000
15,000
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
85,028
2,968
16,000
16,000
16,000
Repairs - Machinery and Equipment
72,969
28,098
10,000
10,000
10,000
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
Repairs - IT-Related Hardware
8,900
4,125
20,000
20,000
20,000
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
153,071
239,776
75,000
165,000
166,650
Subsidies
-
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
7,909
52,900
-
-
-
Awards
145,162
186,876
75,000
165,000
166,650
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
153,602
60,915
59,250
59,250
59,250
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.
150,812
60,915
59,250
59,250
59,250
Furniture & Fittings
31,846
5,900
16,250
16,250
16,250
Machinery and Equipment
82,641
26,815
15,000
15,000
15,000
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
-
-
-
-
-
Computer Software
-
-
-
-
-
IT-Related Hardware
36,325
28,200
28,000
28,000
28,000
Other Equipment
-
-
-
-
-
Low Value Assets
-
-
-
-
-
Vehicles
2,790
-
-
-
-
Motor Vehicles
2,790
-
-
-
-
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
-
-
-
-
-
Total Expenses
In Million Rufiyaa
Breakdown for year: 2023