Budget 2023
Expenditure
Approved Budget
Hithadhoo School
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
22,843,388
27,786,746
29,914,180
29,841,856
30,192,346
Recurrent Expenditure
22,780,960
27,587,709
29,773,430
29,788,056
29,972,546
Salaries and Wages
12,199,118
14,476,115
15,302,796
15,302,796
15,302,796
Salaries and Wages
11,419,498
13,312,480
14,221,032
14,221,032
14,221,032
Overtime Pay
779,620
1,163,635
1,081,764
1,081,764
1,081,764
Allowances to Employees
6,966,545
9,766,328
11,600,356
11,600,356
11,600,356
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
2,207,815
938,521
-
-
-
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
330,000
337,100
339,000
339,000
339,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
214,961
287,833
321,607
321,607
321,607
Food Allowance
294,180
266,880
302,400
302,400
302,400
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
257,500
250,250
328,174
328,174
328,174
Commuting Allowance for Local Non-Residents
57,570
29,120
-
-
-
Dependants' Allowance
-
-
-
-
-
Holiday Allowance
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
Annual Leave Cancellation Allowance
5,300
-
-
-
-
Uniform Allowance
-
-
-
-
-
Acting Allowance
520
1,355
-
-
-
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
-
364,798
601,518
601,518
601,518
Phone Allowance
10,023
14,400
14,400
14,400
14,400
Risk Allowance
2,450
-
-
-
-
Clothing Allowance
-
-
-
-
-
Service Allowance
3,183,983
1,781,450
1,055,236
1,055,236
1,055,236
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
328,850
350,956
362,400
362,400
362,400
Technical Core Allowance
73,393
54,832
-
-
-
Other Allowances
-
-
-
-
-
Minimum Wage Allowance
-
239,757
167,247
167,247
167,247
Attendance Benefit
-
1,555,622
3,088,954
3,088,954
3,088,954
Job Allowance
-
3,293,454
5,019,420
5,019,420
5,019,420
Pensions, Ret. Benefit & Grat.
695,802
830,570
896,245
896,245
896,245
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
695,802
830,570
896,245
896,245
896,245
Travelling Expenses
103,706
112,750
156,000
12,000
22,000
Travelling Expenses - Local Sea Travel
-
875
11,000
6,000
20,000
Travelling Expenses - Local Land Travel
-
13,125
25,000
6,000
2,000
Travelling Expenses - Local Air Travel
-
8,750
30,000
-
-
Travelling Expenses - Overseas
-
-
-
-
-
Travelling Expenses for Foreigners
103,706
90,000
90,000
-
-
Other Travelling Expenses
-
-
-
-
-
Administrative Supplies
96,540
101,330
134,838
137,145
139,682
Stationery and Office Requisites
35,770
35,770
45,770
45,770
45,770
IT Related Materials
8,000
4,375
15,000
15,000
15,000
Fuel and Lubricants
-
1,000
1,000
1,000
1,000
Meals for Employees During Office Hours
-
-
-
-
-
Electrical Items
15,000
13,125
15,000
16,500
18,150
Spare Parts
-
1,810
2,068
2,275
2,502
Materials for Uniforms
-
-
-
-
-
Supplies for Office Cleaning
35,770
40,000
50,000
50,000
50,000
Utensils and Accessories
-
-
-
-
-
Office Decoration Materials
-
875
1,000
1,100
1,210
Curtains, Table Cloths Etc
2,000
4,375
5,000
5,500
6,050
Other Administrative Supplies
-
-
-
-
-
Administrative Services
1,966,064
2,017,207
1,333,703
1,467,073
1,613,781
Telephone, Fax and Telex
18,828
30,000
30,000
33,000
36,300
Electricity
1,509,261
1,430,644
688,103
756,913
832,605
Water and Sanitation Services
2,021
10,300
10,300
11,330
12,463
Leased Line and Internet
-
-
-
-
-
Building rent and Land rent
6,000
-
-
-
-
Hire Charges
-
-
-
-
-
Security and Safeguarding Services
240,000
267,242
240,000
264,000
290,400
Cleaning Services and Waste Disposal
18,999
45,500
55,500
61,050
67,155
Postage and Message
-
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
-
Carriage and Conveyance
7,500
15,000
15,000
16,500
18,150
Meeting or Seminar Related Expenses
-
4,375
5,000
5,500
6,050
National Competitions and Ceremonies
17,655
17,500
20,000
22,000
24,200
Social Development Programmes
-
-
-
-
-
Examination Related Expenses
140,300
168,558
178,300
196,130
215,743
Consultancy, Translation & Other Related Services
-
-
-
-
-
Expenses on Foreign Dignitaries
-
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
5,500
11,838
75,000
82,500
90,750
Annual Fees to Government
-
-
-
-
-
Printing Services
-
-
-
-
-
Laundry Services
-
-
-
-
-
Staff Medical Expenses
-
12,000
12,000
13,200
14,520
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
-
2,500
2,500
2,750
3,025
Insurance
-
-
-
-
-
Other Administrative Services
-
1,750
-
-
-
IT Related Subscriptions & Fees
-
-
2,000
2,200
2,420
Operational Consumables
117,284
53,000
153,000
168,300
185,130
Medical Consumables
8,250
3,000
3,000
3,300
3,630
Educational Consumables
109,034
50,000
150,000
165,000
181,500
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
438,620
179,029
136,492
144,141
152,556
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
260,385
121,657
60,000
60,000
60,000
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
94,800
18,750
25,000
27,500
30,250
Repairs - Electricity Systems
13,000
3,750
5,000
5,500
6,050
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
41,435
8,433
11,242
12,366
13,603
Repairs - Machinery and Equipment
24,000
18,939
25,250
27,775
30,553
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
Repairs - IT-Related Hardware
5,000
7,500
10,000
11,000
12,100
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
197,281
51,380
60,000
60,000
60,000
Subsidies
-
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
-
1,380
-
-
-
Awards
88,900
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
40,901
-
-
-
-
Grants to Councils
-
-
-
-
-
Therapeutic Services
-
-
-
-
-
Other Grants, Contributions & Subsidies
67,480
-
-
-
-
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
62,428
199,037
140,750
53,800
219,800
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.
59,878
191,357
140,750
53,800
219,800
Furniture & Fittings
17,630
12,169
19,000
46,000
212,000
Machinery and Equipment
27,648
108,259
27,300
-
-
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
5,000
3,000
3,000
Reference Books & Exhibition Goods
-
-
30,000
-
-
Communication Infrastructure
-
-
2,450
-
-
Computer Software
-
-
-
-
-
IT-Related Hardware
14,600
70,929
53,500
-
-
Other Equipment
-
-
3,500
4,800
4,800
Low Value Assets
-
-
-
-
-
Vehicles
2,550
7,680
-
-
-
Motor Vehicles
2,550
7,680
-
-
-
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