Budget 2023
Expenditure
Approved Budget
Mohamed Qasim Pre-School
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
607,575
7,190,319
10,149,115
10,602,783
10,336,940
Recurrent Expenditure
607,575
7,029,177
9,499,915
9,850,658
9,882,640
Salaries and Wages
307,261
2,839,471
3,637,961
3,637,961
3,637,961
Salaries and Wages
266,350
2,469,253
2,918,844
2,918,844
2,918,844
Overtime Pay
40,911
370,218
719,117
719,117
719,117
Allowances to Employees
114,708
1,799,799
2,424,355
2,424,355
2,424,355
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
-
103,929
-
-
-
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
-
80,500
93,000
93,000
93,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
-
16,000
29,237
29,237
29,237
Food Allowance
-
-
-
-
-
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
Commuting Allowance for Local Non-Residents
-
3,700
7,200
7,200
7,200
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
-
194,256
278,817
278,817
278,817
Phone Allowance
-
-
-
-
-
Risk Allowance
-
-
-
-
-
Clothing Allowance
-
-
-
-
-
Service Allowance
83,667
360,782
268,492
268,492
268,492
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
25,263
156,197
164,400
164,400
164,400
Technical Core Allowance
5,778
7,880
-
-
-
Other Allowances
-
-
-
-
-
Minimum Wage Allowance
-
99,123
66,228
66,228
66,228
Attendance Benefit
-
219,538
615,961
615,961
615,961
Job Allowance
-
557,894
901,020
901,020
901,020
Pensions, Ret. Benefit & Grat.
18,582
172,323
204,323
204,323
204,323
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
18,582
172,323
204,323
204,323
204,323
Travelling Expenses
-
12,300
25,000
27,500
27,775
Travelling Expenses - Local Sea Travel
-
-
-
-
-
Travelling Expenses - Local Land Travel
-
12,300
25,000
27,500
27,775
Travelling Expenses - Local Air Travel
-
-
-
-
-
Travelling Expenses - Overseas
-
-
-
-
-
Travelling Expenses for Foreigners
-
-
-
-
-
Other Travelling Expenses
-
-
-
-
-
Administrative Supplies
111,730
458,242
225,500
298,050
299,431
Stationery and Office Requisites
77,730
216,000
75,000
75,000
75,000
IT Related Materials
-
18,529
16,000
83,600
84,436
Fuel and Lubricants
-
39,000
-
-
-
Meals for Employees During Office Hours
-
-
-
-
-
Electrical Items
-
7,554
10,000
11,000
11,110
Spare Parts
-
8,000
16,000
17,600
17,776
Materials for Uniforms
-
-
-
-
-
Supplies for Office Cleaning
27,258
136,000
75,000
75,000
75,000
Utensils and Accessories
-
12,086
5,000
5,000
5,000
Office Decoration Materials
-
3,309
5,500
6,050
6,111
Curtains, Table Cloths Etc
6,742
17,764
5,000
5,000
5,000
Other Administrative Supplies
-
-
18,000
19,800
19,998
Administrative Services
47,639
1,500,737
2,660,926
2,927,019
2,956,289
Telephone, Fax and Telex
12,142
120,000
120,000
132,000
133,320
Electricity
21,687
445,926
1,236,926
1,360,619
1,374,225
Water and Sanitation Services
-
351,249
520,000
572,000
577,720
Leased Line and Internet
6,490
215,000
300,000
330,000
333,300
Building rent and Land rent
-
-
-
-
-
Hire Charges
-
5,000
5,000
5,500
5,555
Security and Safeguarding Services
-
284,003
340,000
374,000
377,740
Cleaning Services and Waste Disposal
440
6,000
-
-
-
Postage and Message
-
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
-
Carriage and Conveyance
-
24,000
24,000
26,400
26,664
Meeting or Seminar Related Expenses
6,880
26,427
30,000
33,000
33,330
National Competitions and Ceremonies
-
20,882
70,000
77,000
77,770
Social Development Programmes
-
-
-
-
-
Examination Related Expenses
-
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
-
Expenses on Foreign Dignitaries
-
-
15,000
16,500
16,665
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
Annual Fees to Government
-
-
-
-
-
Printing Services
-
-
-
-
-
Laundry Services
-
-
-
-
-
Staff Medical Expenses
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
-
-
-
-
-
Insurance
-
-
-
-
-
Other Administrative Services
-
2,250
-
-
-
IT Related Subscriptions & Fees
-
-
-
-
-
Operational Consumables
7,655
90,000
90,000
91,500
91,665
Medical Consumables
-
15,000
15,000
16,500
16,665
Educational Consumables
7,655
75,000
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
-
137,989
156,000
164,100
164,991
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
-
68,425
75,000
75,000
75,000
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
-
20,058
26,000
28,600
28,886
Repairs - Electricity Systems
-
2,500
5,000
5,500
5,555
Repairs - Other Infrastructure
-
8,156
22,000
24,200
24,442
Repairs - Furniture & Fittings
-
22,662
16,000
17,600
17,776
Repairs - Machinery and Equipment
-
16,188
12,000
13,200
13,332
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
Repairs - IT-Related Hardware
-
-
-
-
-
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
-
18,316
75,850
75,850
75,850
Subsidies
-
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
-
6,440
-
-
-
Awards
-
11,876
75,850
75,850
75,850
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
-
-
-
-
-
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
-
161,142
649,200
752,125
454,300
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.
-
123,642
349,200
752,125
454,300
Furniture & Fittings
-
24,121
186,500
186,500
186,500
Machinery and Equipment
-
34,240
49,400
384,995
-
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
2,500
2,600
5,300
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
-
16,397
17,500
13,300
21,000
Computer Software
-
-
69,300
156,000
226,500
IT-Related Hardware
-
48,884
24,000
-
-
Other Equipment
-
-
-
8,730
15,000
Low Value Assets
-
-
-
-
-
Vehicles
-
37,500
300,000
-
-
Motor Vehicles
-
37,500
-
-
-
Ships and Boats
-
-
-
-
-
Aerospace equipments
-
-
300,000
-
-
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