Budget 2023
Expenditure
Approved Budget
Muhiyudeen School
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
23,072,131
27,427,798
27,985,850
28,172,562
28,193,102
Recurrent Expenditure
22,525,064
27,102,895
27,724,172
27,910,884
27,931,424
Salaries and Wages
12,721,266
14,645,734
14,142,924
14,142,924
14,142,924
Salaries and Wages
11,636,706
13,750,884
13,132,781
13,132,781
13,132,781
Overtime Pay
1,084,560
894,850
1,010,143
1,010,143
1,010,143
Allowances to Employees
6,489,126
8,966,876
10,492,694
10,492,694
10,492,694
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
1,828,488
734,539
109,898
109,898
109,898
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
375,000
393,700
339,000
339,000
339,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
216,333
236,533
288,218
288,218
288,218
Food Allowance
210,660
201,660
216,000
216,000
216,000
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
180,950
155,100
187,528
187,528
187,528
Commuting Allowance for Local Non-Residents
27,360
36,973
18,174
18,174
18,174
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
-
346,097
556,116
556,116
556,116
Phone Allowance
14,400
14,400
14,400
14,400
14,400
Risk Allowance
72,225
64,500
6,900
6,900
6,900
Clothing Allowance
-
-
-
-
-
Service Allowance
3,144,484
1,802,832
830,452
830,452
830,452
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
340,803
337,300
337,246
337,246
337,246
Technical Core Allowance
60,261
20,972
20,944
20,944
20,944
Other Allowances
18,162
-
-
-
-
Minimum Wage Allowance
-
268,449
149,610
149,610
149,610
Attendance Benefit
-
1,269,946
3,025,572
3,025,572
3,025,572
Job Allowance
-
3,083,875
4,392,636
4,392,636
4,392,636
Pensions, Ret. Benefit & Grat.
738,413
905,838
914,120
914,120
914,120
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
738,413
905,838
914,120
914,120
914,120
Travelling Expenses
60,590
84,750
16,500
18,150
18,332
Travelling Expenses - Local Sea Travel
935
2,254
12,500
13,750
13,888
Travelling Expenses - Local Land Travel
4,760
3,999
4,000
4,400
4,444
Travelling Expenses - Local Air Travel
-
-
-
-
-
Travelling Expenses - Overseas
-
-
-
-
-
Travelling Expenses for Foreigners
54,895
78,497
-
-
-
Other Travelling Expenses
-
-
-
-
-
Administrative Supplies
113,529
203,542
168,087
177,164
178,163
Stationery and Office Requisites
25,468
53,501
53,970
53,970
53,970
IT Related Materials
3,800
13,998
15,470
15,470
15,470
Fuel and Lubricants
-
-
-
-
-
Meals for Employees During Office Hours
-
2,500
12,500
13,750
13,888
Electrical Items
15,071
12,774
7,880
7,880
7,880
Spare Parts
265
-
2,969
3,266
3,299
Materials for Uniforms
2,890
-
-
-
-
Supplies for Office Cleaning
50,974
60,358
45,000
49,500
49,995
Utensils and Accessories
2,528
8,939
5,732
6,305
6,368
Office Decoration Materials
-
-
-
-
-
Curtains, Table Cloths Etc
-
39,125
5,000
5,500
5,555
Other Administrative Supplies
12,533
12,347
19,566
21,523
21,738
Administrative Services
1,590,140
1,683,655
1,674,847
1,842,332
1,860,756
Telephone, Fax and Telex
60,523
61,801
61,801
67,981
68,661
Electricity
624,212
762,642
900,000
990,000
999,900
Water and Sanitation Services
175,453
132,546
132,546
145,801
147,259
Leased Line and Internet
86,942
95,000
75,000
82,500
83,325
Building rent and Land rent
99,000
36,000
-
-
-
Hire Charges
-
-
-
-
-
Security and Safeguarding Services
362,498
326,000
326,000
358,600
362,186
Cleaning Services and Waste Disposal
44,980
62,000
53,000
58,300
58,883
Postage and Message
-
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
-
Carriage and Conveyance
3,778
9,000
6,500
7,150
7,222
Meeting or Seminar Related Expenses
-
25,678
20,000
22,000
22,220
National Competitions and Ceremonies
29,870
14,438
25,000
27,500
27,775
Social Development Programmes
-
-
-
-
-
Examination Related Expenses
100,434
154,275
75,000
82,500
83,325
Consultancy, Translation & Other Related Services
-
-
-
-
-
Expenses on Foreign Dignitaries
-
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
2,450
4,275
-
-
-
Annual Fees to Government
-
-
-
-
-
Printing Services
-
-
-
-
-
Laundry Services
-
-
-
-
-
Staff Medical Expenses
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
-
-
-
-
-
Insurance
-
-
-
-
-
Other Administrative Services
-
-
-
-
-
IT Related Subscriptions & Fees
-
-
-
-
-
Operational Consumables
208,390
148,048
78,000
78,300
78,333
Medical Consumables
2,530
3,000
3,000
3,300
3,333
Educational Consumables
205,860
145,048
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
448,558
273,122
162,000
170,200
171,102
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
344,429
196,280
75,000
75,000
75,000
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
6,865
1,877
25,000
27,500
27,775
Repairs - Electricity Systems
9,878
10,006
5,000
5,000
5,000
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
39,986
22,090
25,000
27,500
27,775
Repairs - Machinery and Equipment
46,100
41,484
21,000
23,100
23,331
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
Repairs - IT-Related Hardware
1,300
1,385
11,000
12,100
12,221
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
155,052
191,330
75,000
75,000
75,000
Subsidies
-
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
38,854
41,400
-
-
-
Awards
77,494
54,542
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
38,704
37,788
-
-
-
Grants to Councils
-
-
-
-
-
Therapeutic Services
-
-
-
-
-
Other Grants, Contributions & Subsidies
-
57,600
-
-
-
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
547,067
324,903
261,678
261,678
261,678
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.
547,067
324,903
261,678
261,678
261,678
Furniture & Fittings
352,148
31,600
74,300
74,300
74,300
Machinery and Equipment
121,779
268,473
150,500
150,500
150,500
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
5,889
5,889
5,889
Reference Books & Exhibition Goods
-
-
10,000
10,000
10,000
Communication Infrastructure
-
24,830
900
900
900
Computer Software
-
-
-
-
-
IT-Related Hardware
73,140
-
20,089
20,089
20,089
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