Budget 2023
Expenditure
Approved Budget
Hdh.Atoll Education Centre
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
21,587,207
26,331,129
29,699,144
29,770,495
29,846,950
Recurrent Expenditure
21,489,442
26,138,866
29,546,864
29,629,795
29,717,775
Salaries and Wages
12,061,754
14,073,979
15,709,956
15,709,956
15,709,956
Salaries and Wages
11,331,361
13,310,554
14,584,620
14,584,620
14,584,620
Overtime Pay
730,393
763,425
1,125,336
1,125,336
1,125,336
Allowances to Employees
6,894,435
9,407,779
11,052,549
11,052,549
11,052,549
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
2,078,881
810,724
103,029
103,029
103,029
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
341,400
345,000
354,000
354,000
354,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
144,974
214,933
306,988
306,988
306,988
Food Allowance
257,100
223,740
280,800
280,800
280,800
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
259,100
218,200
304,733
304,733
304,733
Commuting Allowance for Local Non-Residents
-
-
-
-
-
Dependants' Allowance
-
-
-
-
-
Holiday Allowance
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
Acting Allowance
4,680
1,280
2,400
2,400
2,400
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
-
378,391
584,703
584,703
584,703
Phone Allowance
11,902
14,500
18,600
18,600
18,600
Risk Allowance
142,200
61,600
-
-
-
Clothing Allowance
-
-
-
-
-
Service Allowance
3,239,256
1,695,221
967,820
967,820
967,820
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
400,930
359,599
366,720
366,720
366,720
Technical Core Allowance
14,012
7,107
-
-
-
Other Allowances
-
-
-
-
-
Minimum Wage Allowance
-
232,562
111,882
111,882
111,882
Attendance Benefit
-
1,510,768
2,555,350
2,555,350
2,555,350
Job Allowance
-
3,334,154
5,095,524
5,095,524
5,095,524
Pensions, Ret. Benefit & Grat.
683,818
845,473
928,790
928,790
928,790
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
683,818
845,473
928,790
928,790
928,790
Travelling Expenses
45,698
104,524
145,333
159,866
175,853
Travelling Expenses - Local Sea Travel
-
7,000
35,279
38,807
42,688
Travelling Expenses - Local Land Travel
1,000
1,700
41,000
45,100
49,610
Travelling Expenses - Local Air Travel
-
-
35,854
39,439
43,383
Travelling Expenses - Overseas
-
-
-
-
-
Travelling Expenses for Foreigners
44,698
95,824
33,200
36,520
40,172
Other Travelling Expenses
-
-
-
-
-
Administrative Supplies
73,634
90,991
108,839
112,362
116,236
Stationery and Office Requisites
30,520
66,171
33,426
36,769
40,445
IT Related Materials
8,000
5,755
12,540
12,540
12,540
Fuel and Lubricants
-
-
-
-
-
Meals for Employees During Office Hours
-
100
1,800
1,980
2,178
Electrical Items
14,999
3,000
15,528
15,528
15,528
Spare Parts
1,500
-
11,500
11,500
11,500
Materials for Uniforms
-
-
-
-
-
Supplies for Office Cleaning
16,800
11,715
30,945
30,945
30,945
Utensils and Accessories
1,815
-
1,600
1,600
1,600
Office Decoration Materials
-
250
1,500
1,500
1,500
Curtains, Table Cloths Etc
-
-
-
-
-
Other Administrative Supplies
-
4,000
-
-
-
Administrative Services
1,232,984
1,157,025
1,284,494
1,348,719
1,416,155
Telephone, Fax and Telex
50,084
48,600
30,000
31,500
33,075
Electricity
631,731
461,697
600,000
630,000
661,500
Water and Sanitation Services
56,050
69,250
10,000
10,500
11,025
Leased Line and Internet
-
-
-
-
-
Building rent and Land rent
-
51,600
105,000
110,250
115,763
Hire Charges
-
500
1,000
1,050
1,103
Security and Safeguarding Services
234,000
228,500
240,000
252,000
264,600
Cleaning Services and Waste Disposal
22,200
22,200
30,900
32,445
34,067
Postage and Message
-
57
500
525
551
Announcements, Subscriptions and Advertisements
-
-
-
-
-
Carriage and Conveyance
15,000
16,158
6,450
6,773
7,111
Meeting or Seminar Related Expenses
2,053
11,000
2,500
2,625
2,756
National Competitions and Ceremonies
21,298
21,348
5,000
5,250
5,513
Social Development Programmes
-
-
-
-
-
Examination Related Expenses
196,858
218,021
251,300
263,865
277,058
Consultancy, Translation & Other Related Services
-
-
-
-
-
Expenses on Foreign Dignitaries
3,710
8,094
1,264
1,327
1,394
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
Annual Fees to Government
-
-
-
-
-
Printing Services
-
-
-
-
-
Laundry Services
-
-
580
609
639
Staff Medical Expenses
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
-
-
-
-
-
Insurance
-
-
-
-
-
Other Administrative Services
-
-
-
-
-
IT Related Subscriptions & Fees
-
-
-
-
-
Operational Consumables
124,100
62,560
88,000
88,650
89,333
Medical Consumables
10,000
13,000
13,000
13,650
14,333
Educational Consumables
114,100
49,560
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
156,195
210,894
153,903
153,903
153,903
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
85,155
154,820
75,000
75,000
75,000
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
13,080
7,075
18,800
18,800
18,800
Repairs - Electricity Systems
17,440
4,580
15,000
15,000
15,000
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
8,720
8,925
15,425
15,425
15,425
Repairs - Machinery and Equipment
21,800
24,910
13,430
13,430
13,430
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
Repairs - IT-Related Hardware
10,000
9,804
14,988
14,988
14,988
Repairs - Other Equipment
-
-
-
-
-
Repairs - Motor Vehicles
-
780
1,260
1,260
1,260
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
216,824
185,641
75,000
75,000
75,000
Subsidies
-
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
-
19,320
-
-
-
Awards
34,880
54,000
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
123,944
112,321
-
-
-
Grants to Councils
-
-
-
-
-
Therapeutic Services
-
-
-
-
-
Other Grants, Contributions & Subsidies
58,000
-
-
-
-
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
97,765
192,263
152,280
140,700
129,175
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.
97,765
192,263
152,280
140,700
129,175
Furniture & Fittings
26,851
-
28,980
29,550
53,725
Machinery and Equipment
17,874
163,263
57,500
61,000
35,000
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
-
-
55,000
42,750
34,000
Computer Software
-
-
-
-
-
IT-Related Hardware
53,040
29,000
-
-
-
Other Equipment
-
-
10,800
7,400
6,450
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