Budget 2023
Expenditure
Approved Budget
Hulhudhufaaru School
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
11,838,866
13,543,429
14,739,680
14,794,785
15,151,298
Recurrent Expenditure
11,653,260
13,422,902
14,536,267
14,512,767
14,512,767
Salaries and Wages
5,804,712
7,038,829
7,484,414
7,484,414
7,484,414
Salaries and Wages
5,447,044
6,576,269
6,950,100
6,950,100
6,950,100
Overtime Pay
357,668
462,560
534,314
534,314
534,314
Allowances to Employees
3,828,638
4,758,583
5,338,127
5,338,127
5,338,127
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
986,731
428,187
206,058
206,058
206,058
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
184,800
180,000
183,000
183,000
183,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
192,000
152,000
175,422
175,422
175,422
Food Allowance
217,860
191,340
216,000
216,000
216,000
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
202,300
175,500
234,410
234,410
234,410
Commuting Allowance for Local Non-Residents
-
-
-
-
-
Dependants' Allowance
-
-
-
-
-
Holiday Allowance
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
Acting Allowance
5,880
3,000
-
-
-
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
-
230,951
422,289
422,289
422,289
Phone Allowance
9,000
9,000
9,000
9,000
9,000
Risk Allowance
18,600
10,700
-
-
-
Clothing Allowance
-
-
-
-
-
Service Allowance
1,767,701
1,013,697
699,328
699,328
699,328
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
209,320
206,480
210,000
210,000
210,000
Technical Core Allowance
34,446
31,284
21,151
21,151
21,151
Other Allowances
-
-
-
-
-
Minimum Wage Allowance
-
155,264
87,322
87,322
87,322
Attendance Benefit
-
610,174
847,275
847,275
847,275
Job Allowance
-
1,361,006
2,026,872
2,026,872
2,026,872
Pensions, Ret. Benefit & Grat.
335,042
389,310
415,226
415,226
415,226
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
335,042
389,310
415,226
415,226
415,226
Travelling Expenses
569,103
77,944
43,000
52,000
52,000
Travelling Expenses - Local Sea Travel
490,350
12,500
16,000
20,000
20,000
Travelling Expenses - Local Land Travel
33,055
-
-
-
-
Travelling Expenses - Local Air Travel
2,058
-
15,000
20,000
20,000
Travelling Expenses - Overseas
-
-
-
-
-
Travelling Expenses for Foreigners
43,640
65,444
12,000
12,000
12,000
Other Travelling Expenses
-
-
-
-
-
Administrative Supplies
43,959
76,134
101,500
104,000
104,000
Stationery and Office Requisites
11,006
28,500
38,000
38,000
38,000
IT Related Materials
9,916
5,000
5,000
5,000
5,000
Fuel and Lubricants
-
-
-
-
-
Meals for Employees During Office Hours
-
-
-
-
-
Electrical Items
10,000
7,500
6,000
8,500
8,500
Spare Parts
668
-
-
-
-
Materials for Uniforms
-
-
-
-
-
Supplies for Office Cleaning
9,006
25,750
39,000
39,000
39,000
Utensils and Accessories
1,375
1,500
1,500
1,500
1,500
Office Decoration Materials
-
5,000
-
-
-
Curtains, Table Cloths Etc
918
1,000
1,000
1,000
1,000
Other Administrative Supplies
1,070
1,884
11,000
11,000
11,000
Administrative Services
690,843
881,155
900,000
860,000
860,000
Telephone, Fax and Telex
18,000
30,000
30,000
30,000
30,000
Electricity
398,872
467,300
500,000
500,000
500,000
Water and Sanitation Services
1,336
31,500
7,000
7,000
7,000
Leased Line and Internet
-
-
-
-
-
Building rent and Land rent
-
-
-
-
-
Hire Charges
-
-
-
-
-
Security and Safeguarding Services
198,000
198,635
240,000
200,000
200,000
Cleaning Services and Waste Disposal
6,668
9,300
10,000
10,000
10,000
Postage and Message
332
500
500
500
500
Announcements, Subscriptions and Advertisements
-
-
-
-
-
Carriage and Conveyance
9,003
33,070
5,000
5,000
5,000
Meeting or Seminar Related Expenses
668
5,250
5,000
5,000
5,000
National Competitions and Ceremonies
15,016
18,000
12,000
12,000
12,000
Social Development Programmes
-
-
-
-
-
Examination Related Expenses
34,300
70,750
85,000
85,000
85,000
Consultancy, Translation & Other Related Services
-
-
-
-
-
Expenses on Foreign Dignitaries
4,316
5,500
2,000
2,000
2,000
Visa, Workpermit Fees of Expatriate Staff
-
9,600
-
-
-
Annual Fees to Government
-
-
-
-
-
Printing Services
-
-
-
-
-
Laundry Services
1,000
-
1,000
1,000
1,000
Staff Medical Expenses
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
2,332
750
1,000
1,000
1,000
Insurance
-
-
-
-
-
Other Administrative Services
1,000
1,000
-
-
-
IT Related Subscriptions & Fees
-
-
1,500
1,500
1,500
Operational Consumables
110,306
54,250
78,000
79,000
79,000
Medical Consumables
8,538
3,750
3,000
4,000
4,000
Educational Consumables
101,768
50,500
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
149,076
91,815
126,000
130,000
130,000
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
100,839
55,315
70,000
65,000
65,000
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
6,432
-
21,000
21,000
21,000
Repairs - Electricity Systems
5,572
-
5,000
14,000
14,000
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
2,288
21,250
15,000
15,000
15,000
Repairs - Machinery and Equipment
19,978
-
-
-
-
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
2,810
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
Repairs - IT-Related Hardware
11,157
15,250
15,000
15,000
15,000
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
121,581
54,882
50,000
50,000
50,000
Subsidies
-
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
-
4,140
-
-
-
Awards
30,701
25,466
50,000
50,000
50,000
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
27,136
25,276
-
-
-
Grants to Councils
-
-
-
-
-
Therapeutic Services
-
-
-
-
-
Other Grants, Contributions & Subsidies
63,744
-
-
-
-
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
185,606
120,527
203,413
282,018
638,531
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.
184,896
87,511
203,413
282,018
638,531
Furniture & Fittings
23,214
20,600
86,958
65,733
163,726
Machinery and Equipment
46,895
39,290
21,000
65,900
121,500
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
-
2,661
8,870
8,900
10,120
Reference Books & Exhibition Goods
-
-
-
35,000
70,000
Communication Infrastructure
13,295
7,020
23,400
20,700
54,700
Computer Software
6,479
-
-
-
-
IT-Related Hardware
95,013
17,940
59,800
81,500
211,500
Other Equipment
-
-
3,385
4,285
6,985
Low Value Assets
-
-
-
-
-
Vehicles
710
1,016
-
-
-
Motor Vehicles
710
1,016
-
-
-
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
-
32,000
-
-
-
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
-
32,000
-
-
-
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