Budget 2023
Expenditure
Approved Budget
Addu High School
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
17,460,785
19,148,751
20,862,797
21,004,568
21,020,163
Recurrent Expenditure
17,378,809
19,074,112
20,641,997
20,783,767
20,799,361
Salaries and Wages
9,531,636
9,876,951
11,098,600
11,098,600
11,098,600
Salaries and Wages
8,826,518
9,378,540
10,306,428
10,306,428
10,306,428
Overtime Pay
705,118
498,411
792,172
792,172
792,172
Allowances to Employees
5,804,287
7,233,349
7,532,398
7,532,398
7,532,398
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
1,440,737
775,769
-
-
-
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
198,000
198,000
198,000
198,000
198,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
174,100
220,000
292,370
292,370
292,370
Food Allowance
636,987
609,840
756,000
756,000
756,000
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
576,600
602,750
820,435
820,435
820,435
Commuting Allowance for Local Non-Residents
41,080
31,760
21,600
21,600
21,600
Dependants' Allowance
-
-
-
-
-
Holiday Allowance
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
Acting Allowance
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
-
250,260
388,521
388,521
388,521
Phone Allowance
11,180
13,099
13,440
13,440
13,440
Risk Allowance
8,000
14,025
19,800
19,800
19,800
Clothing Allowance
-
-
-
-
-
Service Allowance
2,451,289
1,733,000
1,523,536
1,523,536
1,523,536
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
(2,500)
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
219,924
240,222
241,200
241,200
241,200
Technical Core Allowance
46,390
19,990
-
-
-
Other Allowances
-
-
-
-
-
Minimum Wage Allowance
-
172,318
83,382
83,382
83,382
Attendance Benefit
-
748,937
637,134
637,134
637,134
Job Allowance
-
1,605,879
2,536,980
2,536,980
2,536,980
Pensions, Ret. Benefit & Grat.
374,969
427,485
473,296
473,296
473,296
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
374,969
427,485
473,296
473,296
473,296
Travelling Expenses
112,197
137,215
76,800
84,480
85,324
Travelling Expenses - Local Sea Travel
1,000
15,888
20,300
22,330
22,553
Travelling Expenses - Local Land Travel
3,900
5,425
6,200
6,820
6,888
Travelling Expenses - Local Air Travel
21,326
43,696
50,300
55,330
55,883
Travelling Expenses - Overseas
-
-
-
-
-
Travelling Expenses for Foreigners
85,971
72,206
-
-
-
Other Travelling Expenses
-
-
-
-
-
Administrative Supplies
157,520
197,286
121,633
133,796
135,134
Stationery and Office Requisites
15,890
40,200
40,200
44,220
44,662
IT Related Materials
53,640
47,087
1,433
1,576
1,592
Fuel and Lubricants
10,000
25,000
15,000
16,500
16,665
Meals for Employees During Office Hours
100
5,000
5,000
5,500
5,555
Electrical Items
25,000
13,125
15,000
16,500
16,665
Spare Parts
2,000
8,750
10,000
11,000
11,110
Materials for Uniforms
-
-
-
-
-
Supplies for Office Cleaning
15,890
20,000
20,000
22,000
22,220
Utensils and Accessories
8,000
16,208
9,000
9,900
9,999
Office Decoration Materials
5,000
9,208
1,000
1,100
1,111
Curtains, Table Cloths Etc
22,000
4,375
5,000
5,500
5,555
Other Administrative Supplies
-
8,333
-
-
-
Administrative Services
642,567
780,126
1,050,042
1,155,046
1,166,596
Telephone, Fax and Telex
11,000
30,000
30,000
33,000
33,330
Electricity
133,043
189,221
500,000
550,000
555,500
Water and Sanitation Services
4,804
13,725
15,000
16,500
16,665
Leased Line and Internet
-
-
-
-
-
Building rent and Land rent
85,500
54,000
8,172
8,989
9,079
Hire Charges
-
3,825
5,100
5,610
5,666
Security and Safeguarding Services
277,210
250,000
250,000
275,000
277,750
Cleaning Services and Waste Disposal
15,500
12,501
50,000
55,000
55,550
Postage and Message
-
2,000
2,000
2,200
2,222
Announcements, Subscriptions and Advertisements
-
-
-
-
-
Carriage and Conveyance
8,172
8,000
8,000
8,800
8,888
Meeting or Seminar Related Expenses
8,000
23,667
8,000
8,800
8,888
National Competitions and Ceremonies
20,800
23,667
8,000
8,800
8,888
Social Development Programmes
-
-
-
-
-
Examination Related Expenses
68,100
150,000
150,000
165,000
166,650
Consultancy, Translation & Other Related Services
-
-
-
-
-
Expenses on Foreign Dignitaries
-
6,750
3,000
3,300
3,333
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
Annual Fees to Government
8,763
9,000
9,000
9,900
9,999
Printing Services
-
-
-
-
-
Laundry Services
-
-
-
-
-
Staff Medical Expenses
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
-
2,000
2,000
2,200
2,222
Insurance
1,675
1,770
1,770
1,947
1,966
Other Administrative Services
-
-
-
-
-
IT Related Subscriptions & Fees
-
-
-
-
-
Operational Consumables
178,100
110,000
63,000
63,300
63,333
Medical Consumables
10,000
10,000
3,000
3,300
3,333
Educational Consumables
168,100
100,000
60,000
60,000
60,000
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
469,773
267,950
166,228
182,851
184,680
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
252,993
175,417
70,000
77,000
77,770
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
56,810
8,750
10,000
11,000
11,110
Repairs - Electricity Systems
69,080
4,375
5,000
5,500
5,555
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
4,540
9,125
10,428
11,471
11,586
Repairs - Machinery and Equipment
11,350
8,750
10,000
11,000
11,110
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
Repairs - IT-Related Hardware
5,000
17,783
10,800
11,880
11,999
Repairs - Other Equipment
-
-
-
-
-
Repairs - Motor Vehicles
70,000
43,750
50,000
55,000
55,550
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
107,760
43,750
60,000
60,000
60,000
Subsidies
-
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
Awards
68,160
43,750
60,000
60,000
60,000
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
39,600
-
-
-
-
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
81,976
74,639
220,800
220,801
220,802
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.
81,976
74,639
220,800
220,801
220,802
Furniture & Fittings
31,980
27,240
90,800
90,800
90,800
Machinery and Equipment
49,996
26,399
60,000
60,000
60,000
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
-
-
-
-
-
Computer Software
-
-
-
-
-
IT-Related Hardware
-
21,000
70,000
70,001
70,002
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