Budget 2023
Expenditure
Approved Budget
Jalaaludeen School
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
18,114,451
22,402,786
27,618,753
27,787,117
27,806,494
Recurrent Expenditure
17,997,117
22,256,320
27,481,518
27,624,015
27,639,690
Salaries and Wages
10,048,445
11,782,233
14,666,200
14,666,200
14,666,200
Salaries and Wages
9,261,127
11,115,229
13,588,092
13,588,092
13,588,092
Overtime Pay
787,318
667,004
1,078,108
1,078,108
1,078,108
Allowances to Employees
5,724,989
8,196,024
10,209,185
10,209,185
10,209,185
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
1,821,707
833,404
-
-
-
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
259,400
276,000
312,000
312,000
312,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
156,000
202,033
277,751
277,751
277,751
Food Allowance
280,665
352,860
410,400
410,400
410,400
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
259,837
323,400
445,379
445,379
445,379
Commuting Allowance for Local Non-Residents
-
-
-
-
-
Dependants' Allowance
-
-
-
-
-
Holiday Allowance
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
Acting Allowance
-
760
-
-
-
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
-
287,462
523,210
523,210
523,210
Phone Allowance
12,044
12,600
16,800
16,800
16,800
Risk Allowance
39,500
12,300
8,500
8,500
8,500
Clothing Allowance
-
-
-
-
-
Service Allowance
2,544,838
1,526,720
1,085,207
1,085,207
1,085,207
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
321,310
302,317
353,040
353,040
353,040
Technical Core Allowance
29,688
10,378
-
-
-
Other Allowances
-
-
-
-
-
Minimum Wage Allowance
-
227,849
168,780
168,780
168,780
Attendance Benefit
-
1,211,735
1,923,328
1,923,328
1,923,328
Job Allowance
-
2,616,206
4,684,790
4,684,790
4,684,790
Pensions, Ret. Benefit & Grat.
527,756
642,291
810,167
810,167
810,167
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
527,756
642,291
810,167
810,167
810,167
Travelling Expenses
49,802
96,450
123,500
135,850
137,209
Travelling Expenses - Local Sea Travel
3,317
9,740
15,000
16,500
16,665
Travelling Expenses - Local Land Travel
1,358
-
2,500
2,750
2,778
Travelling Expenses - Local Air Travel
4,386
22,182
36,000
39,600
39,996
Travelling Expenses - Overseas
-
-
-
-
-
Travelling Expenses for Foreigners
40,741
64,528
70,000
77,000
77,770
Other Travelling Expenses
-
-
-
-
-
Administrative Supplies
106,369
121,220
128,106
140,917
142,326
Stationery and Office Requisites
23,432
38,208
40,606
44,667
45,113
IT Related Materials
7,520
33,170
5,000
5,500
5,555
Fuel and Lubricants
-
951
-
-
-
Meals for Employees During Office Hours
10,271
2,500
7,000
7,700
7,777
Electrical Items
17,327
17,385
25,000
27,500
27,775
Spare Parts
13,900
3,000
12,000
13,200
13,332
Materials for Uniforms
-
-
-
-
-
Supplies for Office Cleaning
28,375
15,025
28,500
31,350
31,664
Utensils and Accessories
1,500
4,109
5,000
5,500
5,555
Office Decoration Materials
1,605
960
-
-
-
Curtains, Table Cloths Etc
-
-
-
-
-
Other Administrative Supplies
2,439
5,912
5,000
5,500
5,555
Administrative Services
1,145,241
1,214,339
1,160,360
1,276,396
1,289,160
Telephone, Fax and Telex
51,688
31,337
30,000
33,000
33,330
Electricity
582,042
571,823
500,000
550,000
555,500
Water and Sanitation Services
14,109
25,256
35,000
38,500
38,885
Leased Line and Internet
-
-
-
-
-
Building rent and Land rent
38,107
-
96,000
105,600
106,656
Hire Charges
-
-
6,000
6,600
6,666
Security and Safeguarding Services
204,000
240,000
240,000
264,000
266,640
Cleaning Services and Waste Disposal
8,550
7,500
6,000
6,600
6,666
Postage and Message
-
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
-
Carriage and Conveyance
34,176
21,607
38,000
41,800
42,218
Meeting or Seminar Related Expenses
59,262
69,569
69,000
75,900
76,659
National Competitions and Ceremonies
16,199
52,292
35,000
38,500
38,885
Social Development Programmes
-
-
-
-
-
Examination Related Expenses
127,068
187,575
90,000
99,000
99,990
Consultancy, Translation & Other Related Services
-
-
-
-
-
Expenses on Foreign Dignitaries
-
1,000
2,000
2,200
2,222
Visa, Workpermit Fees of Expatriate Staff
4,680
4,380
9,360
10,296
10,399
Annual Fees to Government
-
-
-
-
-
Printing Services
-
-
-
-
-
Laundry Services
-
-
-
-
-
Staff Medical Expenses
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
5,000
-
-
-
-
Insurance
-
-
-
-
-
Other Administrative Services
360
2,000
4,000
4,400
4,444
IT Related Subscriptions & Fees
-
-
-
-
-
Operational Consumables
99,198
53,000
88,000
89,300
89,443
Medical Consumables
4,945
2,197
13,000
14,300
14,443
Educational Consumables
94,253
50,803
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
771
-
-
-
-
Scholarship and Fellowship Assistance
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
-
Workshops Related Expenses
-
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
-
-
Conducting Training Courses
-
-
-
-
-
Staff training
771
-
-
-
-
Repairs and Maintenance
205,514
115,903
221,000
221,000
221,000
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
154,044
34,888
70,000
70,000
70,000
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
13,438
24,910
50,000
50,000
50,000
Repairs - Electricity Systems
-
17,680
15,000
15,000
15,000
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
-
14,135
40,000
40,000
40,000
Repairs - Machinery and Equipment
28,032
24,290
40,000
40,000
40,000
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
Repairs - Computer Software
-
-
3,000
3,000
3,000
Repairs - IT-Related Hardware
10,000
-
3,000
3,000
3,000
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
89,032
34,860
75,000
75,000
75,000
Subsidies
-
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
-
4,600
-
-
-
Awards
80,432
30,260
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
-
-
-
-
-
Grants to Councils
-
-
-
-
-
Therapeutic Services
-
-
-
-
-
Other Grants, Contributions & Subsidies
8,600
-
-
-
-
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
117,334
146,466
137,235
163,102
166,804
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.
117,334
146,466
137,235
163,102
166,804
Furniture & Fittings
-
21,200
26,865
109,180
112,360
Machinery and Equipment
77,034
19,600
36,000
36,000
36,000
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
-
3,945
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
-
-
-
-
-
Computer Software
-
-
-
-
-
IT-Related Hardware
40,300
101,721
74,370
17,922
18,444
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