Budget 2023
Expenditure
Approved Budget
LH.Atoll Education Centre
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
13,129,127
16,075,184
16,345,950
16,510,865
16,536,210
Recurrent Expenditure
13,049,627
16,019,719
16,174,390
16,317,865
16,332,550
Salaries and Wages
7,015,626
8,023,118
8,820,515
8,820,515
8,820,515
Salaries and Wages
6,440,752
7,424,767
8,187,984
8,187,984
8,187,984
Overtime Pay
574,874
598,351
632,531
632,531
632,531
Allowances to Employees
3,828,775
5,282,852
5,308,260
5,308,260
5,308,260
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
908,801
420,604
247,270
247,270
247,270
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
201,000
211,800
204,000
204,000
204,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
129,183
149,966
248,514
248,514
248,514
Food Allowance
196,740
177,900
162,000
162,000
162,000
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
168,450
166,300
-
-
-
Commuting Allowance for Local Non-Residents
-
-
-
-
-
Dependants' Allowance
-
-
-
-
-
Holiday Allowance
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
Acting Allowance
-
6,105
-
-
-
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
-
263,213
379,953
379,953
379,953
Phone Allowance
11,200
11,608
10,200
10,200
10,200
Risk Allowance
56,400
25,400
-
-
-
Clothing Allowance
-
-
-
-
-
Service Allowance
1,916,733
1,200,204
449,568
449,568
449,568
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
210,580
240,754
214,800
214,800
214,800
Technical Core Allowance
29,688
1,237
-
-
-
Other Allowances
-
-
-
-
-
Minimum Wage Allowance
-
237,387
88,529
88,529
88,529
Attendance Benefit
-
676,818
823,206
823,206
823,206
Job Allowance
-
1,493,556
2,480,220
2,480,220
2,480,220
Pensions, Ret. Benefit & Grat.
333,950
449,457
479,665
479,665
479,665
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
333,950
449,457
479,665
479,665
479,665
Travelling Expenses
89,346
73,266
54,500
59,950
60,550
Travelling Expenses - Local Sea Travel
12,660
19,000
16,000
17,600
17,776
Travelling Expenses - Local Land Travel
-
500
11,000
12,100
12,221
Travelling Expenses - Local Air Travel
6,690
3,500
15,000
16,500
16,665
Travelling Expenses - Overseas
-
-
-
-
-
Travelling Expenses for Foreigners
69,996
50,266
12,500
13,750
13,888
Other Travelling Expenses
-
-
-
-
-
Administrative Supplies
81,139
77,800
148,400
152,620
153,085
Stationery and Office Requisites
29,079
44,000
64,000
64,000
64,000
IT Related Materials
8,740
2,875
3,000
3,000
3,000
Fuel and Lubricants
-
-
-
-
-
Meals for Employees During Office Hours
-
-
-
-
-
Electrical Items
18,200
5,000
15,000
16,500
16,665
Spare Parts
4,640
2,750
13,000
14,300
14,443
Materials for Uniforms
-
-
-
-
-
Supplies for Office Cleaning
18,480
21,100
39,200
39,200
39,200
Utensils and Accessories
2,000
600
1,600
1,760
1,778
Office Decoration Materials
-
600
1,600
1,760
1,778
Curtains, Table Cloths Etc
-
875
11,000
12,100
12,221
Other Administrative Supplies
-
-
-
-
-
Administrative Services
1,259,002
1,738,074
1,043,550
1,147,905
1,159,385
Telephone, Fax and Telex
58,142
30,000
30,000
33,000
33,330
Electricity
749,484
1,249,274
500,000
550,000
555,500
Water and Sanitation Services
17,116
36,000
36,000
39,600
39,996
Leased Line and Internet
-
-
-
-
-
Building rent and Land rent
59,300
54,000
108,000
118,800
119,988
Hire Charges
-
-
-
-
-
Security and Safeguarding Services
235,500
240,000
240,000
264,000
266,640
Cleaning Services and Waste Disposal
10,000
1,800
1,800
1,980
2,000
Postage and Message
-
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
-
Carriage and Conveyance
9,504
9,000
9,000
9,900
9,999
Meeting or Seminar Related Expenses
8,706
4,500
5,000
5,500
5,555
National Competitions and Ceremonies
26,450
2,750
3,000
3,300
3,333
Social Development Programmes
-
-
-
-
-
Examination Related Expenses
84,500
95,000
95,000
104,500
105,545
Consultancy, Translation & Other Related Services
-
-
-
-
-
Expenses on Foreign Dignitaries
-
1,000
1,000
1,100
1,111
Visa, Workpermit Fees of Expatriate Staff
-
11,250
11,250
12,375
12,499
Annual Fees to Government
-
-
-
-
-
Printing Services
-
-
-
-
-
Laundry Services
-
500
500
550
556
Staff Medical Expenses
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
300
3,000
3,000
3,300
3,333
Insurance
-
-
-
-
-
Other Administrative Services
-
-
-
-
-
IT Related Subscriptions & Fees
-
-
-
-
-
Operational Consumables
104,350
53,000
78,000
78,300
78,333
Medical Consumables
3,000
3,000
3,000
3,300
3,333
Educational Consumables
101,350
50,000
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
-
2,850
3,500
3,850
3,889
Scholarship and Fellowship Assistance
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
-
Workshops Related Expenses
-
1,725
2,000
2,200
2,222
Course Fees & Related Expenses - Local Training
-
-
-
-
-
Conducting Training Courses
-
-
-
-
-
Staff training
-
1,125
1,500
1,650
1,667
Repairs and Maintenance
220,853
212,976
178,000
206,800
208,868
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
117,383
132,645
70,000
77,000
77,770
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
46,370
6,500
18,000
19,800
19,998
Repairs - Electricity Systems
10,560
32,841
15,000
16,500
16,665
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
8,340
6,000
18,000
19,800
19,998
Repairs - Machinery and Equipment
13,200
11,490
15,000
16,500
16,665
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
Repairs - Computer Software
-
5,250
16,000
17,600
17,776
Repairs - IT-Related Hardware
25,000
16,750
14,000
26,400
26,664
Repairs - Other Equipment
-
1,500
12,000
13,200
13,332
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
116,586
106,326
60,000
60,000
60,000
Subsidies
-
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
-
8,740
-
-
-
Awards
21,120
50,000
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
48,444
28,226
-
-
-
Grants to Councils
-
-
-
-
-
Therapeutic Services
-
-
-
-
-
Other Grants, Contributions & Subsidies
47,022
19,360
-
-
-
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
79,500
55,465
171,560
193,000
203,660
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.
79,500
55,465
171,560
193,000
203,660
Furniture & Fittings
-
-
52,160
25,350
102,610
Machinery and Equipment
-
-
12,500
18,500
-
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
3,100
Reference Books & Exhibition Goods
-
-
15,000
-
-
Communication Infrastructure
-
-
20,200
52,700
-
Computer Software
-
1,215
-
-
1,500
IT-Related Hardware
79,500
54,250
71,700
96,450
96,450
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