Budget 2023
Expenditure
Approved Budget
Ha.Atoll Education Centre
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
18,307,128
21,202,235
25,070,106
25,211,946
25,227,549
Recurrent Expenditure
18,236,368
21,052,389
24,923,956
25,065,796
25,081,399
Salaries and Wages
10,071,996
11,374,520
12,792,520
12,792,520
12,792,520
Salaries and Wages
9,171,225
10,337,887
11,881,644
11,881,644
11,881,644
Overtime Pay
900,771
1,036,633
910,876
910,876
910,876
Allowances to Employees
5,792,879
7,435,854
9,587,031
9,587,031
9,587,031
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
1,406,214
772,294
625,043
625,043
625,043
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
283,500
261,800
291,000
291,000
291,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
174,801
217,600
365,462
365,462
365,462
Food Allowance
422,010
476,700
561,600
561,600
561,600
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
378,875
440,150
609,466
609,466
609,466
Commuting Allowance for Local Non-Residents
-
-
-
-
-
Dependants' Allowance
-
-
-
-
-
Holiday Allowance
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
Acting Allowance
3,800
2,230
3,850
3,850
3,850
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
-
300,116
508,479
508,479
508,479
Phone Allowance
13,525
12,347
14,400
14,400
14,400
Risk Allowance
48,900
29,900
-
-
-
Clothing Allowance
-
-
-
-
-
Service Allowance
2,713,359
1,715,469
1,298,752
1,298,752
1,298,752
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
291,747
284,050
309,600
309,600
309,600
Technical Core Allowance
56,148
18,716
-
-
-
Other Allowances
-
-
-
-
-
Minimum Wage Allowance
-
195,995
125,929
125,929
125,929
Attendance Benefit
-
819,383
1,677,566
1,677,566
1,677,566
Job Allowance
-
1,889,104
3,195,884
3,195,884
3,195,884
Pensions, Ret. Benefit & Grat.
476,215
545,460
647,406
647,406
647,406
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
476,215
545,460
647,406
647,406
647,406
Travelling Expenses
118,380
169,150
178,150
195,965
197,925
Travelling Expenses - Local Sea Travel
6,450
10,000
15,000
16,500
16,665
Travelling Expenses - Local Land Travel
500
1,500
3,000
3,300
3,333
Travelling Expenses - Local Air Travel
10,000
7,650
10,150
11,165
11,277
Travelling Expenses - Overseas
-
-
-
-
-
Travelling Expenses for Foreigners
101,430
150,000
150,000
165,000
166,650
Other Travelling Expenses
-
-
-
-
-
Administrative Supplies
95,990
89,885
158,604
158,604
158,604
Stationery and Office Requisites
31,395
46,510
60,000
60,000
60,000
IT Related Materials
15,700
3,203
16,405
16,405
16,405
Fuel and Lubricants
-
-
-
-
-
Meals for Employees During Office Hours
-
-
-
-
-
Electrical Items
15,000
6,940
18,540
18,540
18,540
Spare Parts
1,500
927
11,854
11,854
11,854
Materials for Uniforms
-
-
-
-
-
Supplies for Office Cleaning
31,395
30,805
48,805
48,805
48,805
Utensils and Accessories
1,000
500
1,000
1,000
1,000
Office Decoration Materials
-
-
-
-
-
Curtains, Table Cloths Etc
-
1,000
2,000
2,000
2,000
Other Administrative Supplies
-
-
-
-
-
Administrative Services
1,152,048
1,200,725
1,227,245
1,349,970
1,363,470
Telephone, Fax and Telex
36,000
30,000
30,000
33,000
33,330
Electricity
495,156
600,000
600,000
660,000
666,600
Water and Sanitation Services
12,679
12,360
12,360
13,596
13,732
Leased Line and Internet
-
-
-
-
-
Building rent and Land rent
145,992
54,000
96,000
105,600
106,656
Hire Charges
-
-
-
-
-
Security and Safeguarding Services
260,000
240,000
240,000
264,000
266,640
Cleaning Services and Waste Disposal
9,275
27,810
37,080
40,788
41,196
Postage and Message
-
1,000
1,000
1,100
1,111
Announcements, Subscriptions and Advertisements
-
-
-
-
-
Carriage and Conveyance
15,000
24,500
6,000
6,600
6,666
Meeting or Seminar Related Expenses
2,620
3,750
5,000
5,500
5,555
National Competitions and Ceremonies
33,681
20,000
2,500
2,750
2,778
Social Development Programmes
-
-
-
-
-
Examination Related Expenses
134,550
166,305
166,305
182,936
184,765
Consultancy, Translation & Other Related Services
-
-
-
-
-
Expenses on Foreign Dignitaries
-
5,000
5,000
5,500
5,555
Visa, Workpermit Fees of Expatriate Staff
7,020
15,000
25,000
27,500
27,775
Annual Fees to Government
-
-
-
-
-
Printing Services
-
-
-
-
-
Laundry Services
-
1,000
1,000
1,100
1,111
Staff Medical Expenses
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
75
-
-
-
-
Insurance
-
-
-
-
-
Other Administrative Services
-
-
-
-
-
IT Related Subscriptions & Fees
-
-
-
-
-
Operational Consumables
140,623
53,000
88,000
89,300
89,443
Medical Consumables
6,073
3,000
13,000
14,300
14,443
Educational Consumables
134,550
50,000
75,000
75,000
75,000
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
146,615
82,275
170,000
170,000
170,000
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
75,601
43,225
65,000
65,000
65,000
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
13,381
6,000
15,000
15,000
15,000
Repairs - Electricity Systems
15,450
5,000
15,000
15,000
15,000
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
11,877
5,000
15,000
15,000
15,000
Repairs - Machinery and Equipment
30,306
16,050
15,000
15,000
15,000
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
Repairs - Computer Software
-
-
15,000
15,000
15,000
Repairs - IT-Related Hardware
-
7,000
15,000
15,000
15,000
Repairs - Other Equipment
-
-
-
-
-
Repairs - Motor Vehicles
-
-
15,000
15,000
15,000
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
241,622
101,520
75,000
75,000
75,000
Subsidies
-
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
-
25,760
-
-
-
Awards
77,400
50,000
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
67,580
-
-
-
-
Grants to Councils
-
-
-
-
-
Therapeutic Services
-
-
-
-
-
Other Grants, Contributions & Subsidies
96,642
25,760
-
-
-
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
70,760
149,846
146,150
146,150
146,150
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.
70,760
147,146
146,150
146,150
146,150
Furniture & Fittings
-
73,148
86,000
86,000
86,000
Machinery and Equipment
70,760
60,132
40,150
40,150
40,150
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
-
1,250
10,000
10,000
10,000
Reference Books & Exhibition Goods
-
-
10,000
10,000
10,000
Communication Infrastructure
-
-
-
-
-
Computer Software
-
205
-
-
-
IT-Related Hardware
-
8,100
-
-
-
Other Equipment
-
4,311
-
-
-
Low Value Assets
-
-
-
-
-
Vehicles
-
2,700
-
-
-
Motor Vehicles
-
2,700
-
-
-
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