Budget 2023
Expenditure
Approved Budget
Ghaazee school
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
34,793,829
42,235,176
43,608,472
43,849,081
43,870,420
Recurrent Expenditure
34,364,825
42,053,898
43,444,253
43,464,342
43,485,681
Salaries and Wages
19,523,650
23,014,584
24,780,234
24,780,234
24,780,234
Salaries and Wages
17,014,385
20,234,112
23,000,328
23,000,328
23,000,328
Overtime Pay
2,509,265
2,780,472
1,779,906
1,779,906
1,779,906
Allowances to Employees
10,436,193
14,717,830
14,681,295
14,681,295
14,681,295
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
3,183,446
1,290,372
316,135
316,135
316,135
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
514,100
519,000
564,000
564,000
564,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
310,920
382,366
511,647
511,647
511,647
Food Allowance
381,840
344,256
367,200
367,200
367,200
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
318,300
285,528
351,615
351,615
351,615
Commuting Allowance for Local Non-Residents
64,492
21,800
9,600
9,600
9,600
Dependants' Allowance
-
-
-
-
-
Holiday Allowance
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
Acting Allowance
-
2,695
2,250
2,250
2,250
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
-
487,175
821,751
821,751
821,751
Phone Allowance
14,400
18,600
18,600
18,600
18,600
Risk Allowance
179,575
103,075
13,200
13,200
13,200
Clothing Allowance
-
-
-
-
-
Service Allowance
4,920,534
2,475,651
1,379,924
1,379,924
1,379,924
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
488,325
515,951
520,800
520,800
520,800
Technical Core Allowance
60,261
20,972
-
-
-
Other Allowances
-
-
-
-
-
Minimum Wage Allowance
-
357,990
223,889
223,889
223,889
Attendance Benefit
-
2,576,094
4,622,907
4,622,907
4,622,907
Job Allowance
-
5,316,305
4,957,777
4,957,777
4,957,777
Pensions, Ret. Benefit & Grat.
1,063,088
1,299,061
1,500,824
1,500,824
1,500,824
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
1,063,088
1,299,061
1,500,824
1,500,824
1,500,824
Travelling Expenses
85,390
67,139
26,000
26,260
27,568
Travelling Expenses - Local Sea Travel
-
-
11,500
11,615
12,777
Travelling Expenses - Local Land Travel
1,525
5,825
14,500
14,645
14,791
Travelling Expenses - Local Air Travel
-
-
-
-
-
Travelling Expenses - Overseas
-
-
-
-
-
Travelling Expenses for Foreigners
83,865
61,314
-
-
-
Other Travelling Expenses
-
-
-
-
-
Administrative Supplies
116,669
219,657
158,000
158,660
159,327
Stationery and Office Requisites
53,844
30,375
75,000
75,000
75,000
IT Related Materials
-
37,670
5,000
5,000
5,000
Fuel and Lubricants
910
5,591
5,000
5,000
5,000
Meals for Employees During Office Hours
-
-
-
-
-
Electrical Items
12,816
-
6,000
6,000
6,000
Spare Parts
18,094
-
10,000
10,100
10,201
Materials for Uniforms
-
-
-
-
-
Supplies for Office Cleaning
29,659
16,601
45,000
45,450
45,905
Utensils and Accessories
1,346
3,407
4,000
4,040
4,080
Office Decoration Materials
-
-
7,000
7,070
7,141
Curtains, Table Cloths Etc
-
126,013
1,000
1,000
1,000
Other Administrative Supplies
-
-
-
-
-
Administrative Services
1,846,959
1,548,984
1,765,900
1,782,599
1,799,467
Telephone, Fax and Telex
34,873
42,993
58,000
58,580
59,166
Electricity
817,578
536,327
900,000
909,000
918,090
Water and Sanitation Services
391,306
278,812
100,000
101,000
102,010
Leased Line and Internet
79,248
77,447
30,400
30,704
31,011
Building rent and Land rent
39,600
10,800
96,000
96,000
96,000
Hire Charges
-
-
-
-
-
Security and Safeguarding Services
219,916
241,970
240,000
242,400
244,824
Cleaning Services and Waste Disposal
70,425
55,409
75,000
75,750
76,508
Postage and Message
-
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
-
Carriage and Conveyance
-
-
6,500
6,565
6,631
Meeting or Seminar Related Expenses
19,992
15,817
10,000
10,100
10,201
National Competitions and Ceremonies
39,056
40,474
15,000
15,150
15,302
Social Development Programmes
-
-
-
-
-
Examination Related Expenses
134,965
229,625
230,000
232,300
234,623
Consultancy, Translation & Other Related Services
-
-
-
-
-
Expenses on Foreign Dignitaries
-
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
-
14,310
-
-
-
Annual Fees to Government
-
5,000
5,000
5,050
5,101
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
192,292
153,890
77,000
77,070
77,141
Medical Consumables
13,447
4,565
7,000
7,070
7,141
Educational Consumables
178,845
149,325
70,000
70,000
70,000
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
846,637
677,789
380,000
382,400
384,825
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
538,846
405,664
75,000
75,000
75,000
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
10,070
44,535
65,000
65,000
65,000
Repairs - Electricity Systems
28,468
86,230
5,000
5,050
5,101
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
31,959
75,839
75,000
75,750
76,508
Repairs - Machinery and Equipment
102,373
41,045
100,000
101,000
102,010
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
Repairs - IT-Related Hardware
105,537
24,476
50,000
50,500
51,005
Repairs - Other Equipment
-
-
-
-
-
Repairs - Motor Vehicles
29,384
-
10,000
10,100
10,201
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
253,947
354,964
75,000
75,000
75,000
Subsidies
-
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
44,271
53,840
-
-
-
Awards
140,627
245,014
75,000
75,000
75,000
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
69,049
48,110
-
-
-
Grants to Councils
-
-
-
-
-
Therapeutic Services
-
-
-
-
-
Other Grants, Contributions & Subsidies
-
8,000
-
-
-
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
429,004
181,278
164,219
384,739
384,739
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.
429,004
181,278
164,219
384,739
384,739
Furniture & Fittings
126,427
49,938
21,969
43,539
43,539
Machinery and Equipment
164,812
20,542
60,000
60,000
60,000
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
7,539
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
-
-
-
-
-
Computer Software
-
34,998
-
-
-
IT-Related Hardware
130,226
75,800
82,250
281,200
281,200
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
-
-
-
-
-
Total Expenses
In Million Rufiyaa
Breakdown for year: 2023