Budget 2023
Expenditure
Approved Budget
Feydhoo School
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
16,581,865
20,055,600
22,638,900
22,781,775
22,797,491
Recurrent Expenditure
16,506,736
19,810,098
22,392,150
22,535,025
22,550,741
Salaries and Wages
9,329,839
10,509,617
11,412,005
11,412,005
11,412,005
Salaries and Wages
8,571,064
9,558,556
10,588,980
10,588,980
10,588,980
Overtime Pay
758,775
951,061
823,025
823,025
823,025
Allowances to Employees
5,133,401
6,929,969
8,583,403
8,583,403
8,583,403
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
1,493,865
625,377
-
-
-
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
238,100
232,400
246,000
246,000
246,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
150,000
202,000
-
-
-
Food Allowance
295,155
232,560
302,400
302,400
302,400
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
270,650
229,500
328,174
328,174
328,174
Commuting Allowance for Local Non-Residents
19,520
2,705
-
-
-
Dependants' Allowance
-
-
-
-
-
Holiday Allowance
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
Acting Allowance
80
1,200
4,500
4,500
4,500
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
-
248,900
393,078
393,078
393,078
Phone Allowance
12,600
7,000
10,200
10,200
10,200
Risk Allowance
14,775
14,975
18,000
18,000
18,000
Clothing Allowance
-
-
-
-
-
Service Allowance
2,421,340
1,341,886
899,136
899,136
899,136
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
189,717
237,570
249,600
249,600
249,600
Technical Core Allowance
27,599
18,466
-
-
-
Other Allowances
-
-
-
-
-
Minimum Wage Allowance
-
155,996
98,041
98,041
98,041
Attendance Benefit
-
1,070,326
2,449,898
2,449,898
2,449,898
Job Allowance
-
2,309,108
3,584,376
3,584,376
3,584,376
Pensions, Ret. Benefit & Grat.
479,417
576,413
641,992
641,992
641,992
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
479,417
576,413
641,992
641,992
641,992
Travelling Expenses
143,898
120,375
57,000
62,700
63,327
Travelling Expenses - Local Sea Travel
-
1,000
2,000
2,200
2,222
Travelling Expenses - Local Land Travel
500
21,875
25,000
27,500
27,775
Travelling Expenses - Local Air Travel
3,637
17,500
20,000
22,000
22,220
Travelling Expenses - Overseas
-
-
-
-
-
Travelling Expenses for Foreigners
139,761
80,000
10,000
11,000
11,110
Other Travelling Expenses
-
-
-
-
-
Administrative Supplies
67,630
102,375
149,000
153,300
153,773
Stationery and Office Requisites
21,246
40,000
50,000
50,000
50,000
IT Related Materials
6,139
875
11,000
11,000
11,000
Fuel and Lubricants
-
5,000
5,000
5,500
5,555
Meals for Employees During Office Hours
-
-
-
-
-
Electrical Items
15,000
13,125
15,000
16,500
16,665
Spare Parts
2,000
7,500
10,000
11,000
11,110
Materials for Uniforms
-
3,000
3,000
3,300
3,333
Supplies for Office Cleaning
21,246
24,000
45,000
45,000
45,000
Utensils and Accessories
-
4,375
5,000
5,500
5,555
Office Decoration Materials
-
3,000
1,000
1,100
1,111
Curtains, Table Cloths Etc
1,999
1,500
4,000
4,400
4,444
Other Administrative Supplies
-
-
-
-
-
Administrative Services
983,925
1,238,208
1,255,750
1,381,325
1,395,138
Telephone, Fax and Telex
36,000
40,000
30,000
33,000
33,330
Electricity
403,771
490,000
500,000
550,000
555,500
Water and Sanitation Services
10,702
48,000
48,000
52,800
53,328
Leased Line and Internet
-
-
-
-
-
Building rent and Land rent
162,500
144,600
156,000
171,600
173,316
Hire Charges
-
-
-
-
-
Security and Safeguarding Services
209,880
251,400
240,000
264,000
266,640
Cleaning Services and Waste Disposal
17,317
30,000
30,000
33,000
33,330
Postage and Message
-
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
-
Carriage and Conveyance
21,554
18,000
18,000
19,800
19,998
Meeting or Seminar Related Expenses
1,001
4,375
5,000
5,500
5,555
National Competitions and Ceremonies
20,700
4,375
5,000
5,500
5,555
Social Development Programmes
-
-
-
-
-
Examination Related Expenses
91,050
150,000
150,000
165,000
166,650
Consultancy, Translation & Other Related Services
-
-
-
-
-
Expenses on Foreign Dignitaries
-
2,000
2,000
2,200
2,222
Visa, Workpermit Fees of Expatriate Staff
9,450
32,958
56,750
62,425
63,049
Annual Fees to Government
-
22,500
15,000
16,500
16,665
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
96,049
69,292
63,000
63,300
63,333
Medical Consumables
4,999
3,000
3,000
3,300
3,333
Educational Consumables
91,050
66,292
60,000
60,000
60,000
Prov. of food to people under arrest & detention
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
Other Operational Consumables
-
-
-
-
-
Training Expenses
-
25,500
30,000
33,000
33,330
Scholarship and Fellowship Assistance
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
-
Workshops Related Expenses
-
12,750
15,000
16,500
16,665
Course Fees & Related Expenses - Local Training
-
-
-
-
-
Conducting Training Courses
-
-
-
-
-
Staff training
-
12,750
15,000
16,500
16,665
Repairs and Maintenance
85,982
167,689
140,000
144,000
144,440
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
18,210
90,189
60,000
60,000
60,000
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
29,387
4,375
15,000
15,000
15,000
Repairs - Electricity Systems
12,139
4,375
15,000
15,000
15,000
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
6,071
8,750
10,000
11,000
11,110
Repairs - Machinery and Equipment
15,176
15,000
15,000
16,500
16,665
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
Repairs - Computer Software
-
15,000
15,000
16,500
16,665
Repairs - IT-Related Hardware
4,999
30,000
10,000
10,000
10,000
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
186,595
70,660
60,000
60,000
60,000
Subsidies
-
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
-
14,260
-
-
-
Awards
50,800
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
45,315
-
-
-
-
Grants to Councils
-
-
-
-
-
Therapeutic Services
-
-
-
-
-
Other Grants, Contributions & Subsidies
90,480
6,400
-
-
-
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
75,129
245,502
246,750
246,750
246,750
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.
75,129
245,502
246,750
246,750
246,750
Furniture & Fittings
-
45,183
79,000
79,000
79,000
Machinery and Equipment
75,129
29,267
18,000
18,000
18,000
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
-
8,369
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
-
32,283
-
-
-
Computer Software
-
-
-
-
-
IT-Related Hardware
-
130,400
149,750
149,750
149,750
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