Budget 2023
Expenditure
Approved Budget
Ihavandhoo School
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
19,889,473
24,025,267
27,474,949
27,484,601
27,489,949
Recurrent Expenditure
19,761,811
23,949,344
27,393,199
27,402,851
27,408,199
Salaries and Wages
11,333,941
13,061,593
14,130,303
14,130,303
14,130,303
Salaries and Wages
10,360,786
12,105,055
13,121,088
13,121,088
13,121,088
Overtime Pay
973,155
956,538
1,009,215
1,009,215
1,009,215
Allowances to Employees
6,075,035
8,717,420
10,868,018
10,868,018
10,868,018
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
1,891,949
714,012
-
-
-
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
328,600
330,000
333,000
333,000
333,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
186,966
232,000
306,988
306,988
306,988
Food Allowance
129,180
82,980
108,000
108,000
108,000
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
121,600
75,700
117,205
117,205
117,205
Commuting Allowance for Local Non-Residents
-
-
-
-
-
Dependants' Allowance
-
-
-
-
-
Holiday Allowance
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
Acting Allowance
1,320
2,975
-
-
-
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
-
365,434
705,495
705,495
705,495
Phone Allowance
14,472
7,169
4,200
4,200
4,200
Risk Allowance
57,500
20,875
12,000
12,000
12,000
Clothing Allowance
-
-
-
-
-
Service Allowance
2,914,433
1,404,700
711,816
711,816
711,816
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
366,313
370,678
375,600
375,600
375,600
Technical Core Allowance
62,702
22,162
-
-
-
Other Allowances
-
-
-
-
-
Minimum Wage Allowance
-
271,336
161,085
161,085
161,085
Attendance Benefit
-
1,533,644
3,060,321
3,060,321
3,060,321
Job Allowance
-
3,283,755
4,972,308
4,972,308
4,972,308
Pensions, Ret. Benefit & Grat.
659,720
811,723
883,008
883,008
883,008
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
659,720
811,723
883,008
883,008
883,008
Travelling Expenses
32,321
38,562
81,500
85,500
85,500
Travelling Expenses - Local Sea Travel
5,150
11,350
23,000
24,000
24,000
Travelling Expenses - Local Land Travel
-
310
2,500
2,500
2,500
Travelling Expenses - Local Air Travel
11,515
4,692
33,000
35,000
35,000
Travelling Expenses - Overseas
-
-
-
-
-
Travelling Expenses for Foreigners
15,656
22,210
23,000
24,000
24,000
Other Travelling Expenses
-
-
-
-
-
Administrative Supplies
85,171
60,355
124,760
124,760
124,760
Stationery and Office Requisites
30,000
20,000
60,000
60,000
60,000
IT Related Materials
5,000
2,500
11,310
11,310
11,310
Fuel and Lubricants
-
-
-
-
-
Meals for Employees During Office Hours
-
-
-
-
-
Electrical Items
14,636
3,450
11,450
11,450
11,450
Spare Parts
500
400
1,800
1,800
1,800
Materials for Uniforms
-
-
-
-
-
Supplies for Office Cleaning
18,800
25,000
35,000
35,000
35,000
Utensils and Accessories
85
190
1,200
1,200
1,200
Office Decoration Materials
-
2,200
2,500
2,500
2,500
Curtains, Table Cloths Etc
14,200
2,515
1,500
1,500
1,500
Other Administrative Supplies
1,950
4,100
-
-
-
Administrative Services
925,642
1,014,191
1,002,110
1,007,762
1,013,110
Telephone, Fax and Telex
46,132
34,225
30,000
30,000
30,000
Electricity
465,726
568,351
500,000
500,000
500,000
Water and Sanitation Services
4,793
35,000
5,000
5,000
5,000
Leased Line and Internet
-
-
-
-
-
Building rent and Land rent
-
9,220
96,000
96,000
96,000
Hire Charges
-
-
-
-
-
Security and Safeguarding Services
203,400
240,000
240,000
246,000
250,000
Cleaning Services and Waste Disposal
3,000
24,000
24,000
23,652
25,000
Postage and Message
-
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
-
Carriage and Conveyance
21,975
8,000
5,310
5,310
5,310
Meeting or Seminar Related Expenses
4,078
2,500
3,000
3,000
3,000
National Competitions and Ceremonies
23,000
3,300
1,300
1,300
1,300
Social Development Programmes
-
-
-
-
-
Examination Related Expenses
152,758
87,095
95,500
95,500
95,500
Consultancy, Translation & Other Related Services
-
-
-
-
-
Expenses on Foreign Dignitaries
-
1,500
1,000
1,000
1,000
Visa, Workpermit Fees of Expatriate Staff
780
-
-
-
-
Annual Fees to Government
-
-
-
-
-
Printing Services
-
-
-
-
-
Laundry Services
-
1,000
1,000
1,000
1,000
Staff Medical Expenses
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
-
-
-
-
-
Insurance
-
-
-
-
-
Other Administrative Services
-
-
-
-
-
IT Related Subscriptions & Fees
-
-
-
-
-
Operational Consumables
84,231
53,000
88,000
88,000
88,000
Medical Consumables
4,000
3,000
13,000
13,000
13,000
Educational Consumables
80,231
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
-
-
-
-
-
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
412,635
78,000
140,500
140,500
140,500
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
333,757
65,000
75,000
75,000
75,000
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
9,000
3,000
13,000
13,000
13,000
Repairs - Electricity Systems
10,500
3,500
15,000
15,000
15,000
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
2,258
1,250
11,500
11,500
11,500
Repairs - Machinery and Equipment
24,775
2,750
13,500
13,500
13,500
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
Repairs - IT-Related Hardware
32,345
2,500
12,500
12,500
12,500
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
153,115
114,500
75,000
75,000
75,000
Subsidies
-
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
-
6,900
-
-
-
Awards
66,300
98,000
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
52,255
-
-
-
-
Grants to Councils
-
-
-
-
-
Therapeutic Services
-
-
-
-
-
Other Grants, Contributions & Subsidies
34,560
9,600
-
-
-
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
127,662
75,923
81,750
81,750
81,750
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.
127,662
75,923
81,750
81,750
81,750
Furniture & Fittings
2,625
2,498
18,250
18,250
18,250
Machinery and Equipment
88,528
3,500
15,000
15,000
15,000
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
-
5,818
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
13,409
-
8,000
8,000
8,000
Computer Software
-
-
-
-
-
IT-Related Hardware
23,100
64,107
40,500
40,500
40,500
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