Budget 2023
Expenditure
Approved Budget
Center for the Holy Quran
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
12,786,954
15,614,504
18,722,231
18,729,231
18,736,231
Recurrent Expenditure
12,770,434
15,290,879
17,569,219
17,576,219
17,583,219
Salaries and Wages
9,906,994
9,633,092
7,896,896
7,896,896
7,896,896
Salaries and Wages
9,621,935
9,130,064
6,981,672
6,981,672
6,981,672
Overtime Pay
285,059
503,028
915,224
915,224
915,224
Allowances to Employees
1,862,670
2,692,614
5,845,916
5,845,916
5,845,916
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
506,135
167,324
-
-
-
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
135,000
132,700
210,000
210,000
210,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
30,000
58,188
96,000
96,000
96,000
Food Allowance
-
-
-
-
-
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
Commuting Allowance for Local Non-Residents
2,980
25,190
76,152
76,152
76,152
Dependants' Allowance
-
-
-
-
-
Holiday Allowance
-
-
29,750
29,750
29,750
Allowance for Work Other Than Assigned
-
-
-
-
-
Annual Leave Cancellation Allowance
9,935
17,329
96,860
96,860
96,860
Uniform Allowance
-
-
-
-
-
Acting Allowance
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
-
-
-
-
-
Phone Allowance
6,000
12,650
28,800
28,800
28,800
Risk Allowance
-
-
-
-
-
Clothing Allowance
-
-
-
-
-
Service Allowance
930,217
688,099
648,000
648,000
648,000
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
219,278
258,653
343,200
343,200
343,200
Technical Core Allowance
23,125
53,500
89,578
89,578
89,578
Other Allowances
-
-
-
-
-
Minimum Wage Allowance
-
172,025
312,864
312,864
312,864
Attendance Benefit
-
357,204
1,665,456
1,665,456
1,665,456
Job Allowance
-
749,752
2,249,256
2,249,256
2,249,256
Pensions, Ret. Benefit & Grat.
211,398
248,083
488,724
488,724
488,724
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
211,398
248,083
488,724
488,724
488,724
Travelling Expenses
199,394
36,167
520,441
520,441
520,441
Travelling Expenses - Local Sea Travel
-
-
24,800
24,800
24,800
Travelling Expenses - Local Land Travel
1,600
1,490
2,400
2,400
2,400
Travelling Expenses - Local Air Travel
-
17,610
31,600
31,600
31,600
Travelling Expenses - Overseas
-
-
62,000
62,000
62,000
Travelling Expenses for Foreigners
197,794
17,067
399,641
399,641
399,641
Other Travelling Expenses
-
-
-
-
-
Administrative Supplies
91,145
166,952
799,842
805,842
811,842
Stationery and Office Requisites
59,748
66,198
399,342
399,342
399,342
IT Related Materials
4,505
22,475
70,000
70,000
70,000
Fuel and Lubricants
-
-
-
-
-
Meals for Employees During Office Hours
1,531
6,040
8,000
8,000
8,000
Electrical Items
2,662
12,970
10,000
10,000
10,000
Spare Parts
-
-
5,000
5,000
5,000
Materials for Uniforms
-
-
-
-
-
Supplies for Office Cleaning
17,712
43,615
240,000
245,000
250,000
Utensils and Accessories
-
-
45,000
46,000
47,000
Office Decoration Materials
-
-
2,500
2,500
2,500
Curtains, Table Cloths Etc
4,050
8,852
10,000
10,000
10,000
Other Administrative Supplies
937
6,802
10,000
10,000
10,000
Administrative Services
492,521
2,327,666
1,497,400
1,498,400
1,499,400
Telephone, Fax and Telex
57,956
101,000
216,000
216,000
216,000
Electricity
146,056
168,000
240,000
240,000
240,000
Water and Sanitation Services
40,739
93,600
93,600
93,600
93,600
Leased Line and Internet
112,040
144,000
288,000
288,000
288,000
Building rent and Land rent
-
-
-
-
-
Hire Charges
-
-
-
-
-
Security and Safeguarding Services
9,328
268,661
396,000
396,000
396,000
Cleaning Services and Waste Disposal
6,260
8,720
16,800
16,800
16,800
Postage and Message
-
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
-
Carriage and Conveyance
-
104,923
18,000
18,000
18,000
Meeting or Seminar Related Expenses
-
858
130,000
130,000
130,000
National Competitions and Ceremonies
95,827
1,434,529
-
-
-
Social Development Programmes
-
-
-
-
-
Examination Related Expenses
-
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
-
Expenses on Foreign Dignitaries
225
3,350
20,000
20,000
20,000
Visa, Workpermit Fees of Expatriate Staff
6,735
-
18,000
18,000
18,000
Annual Fees to Government
5,876
-
2,000
2,000
2,000
Printing Services
-
-
45,000
46,000
47,000
Laundry Services
-
-
-
-
-
Staff Medical Expenses
10,032
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
921
-
-
-
-
Insurance
-
-
-
-
-
Other Administrative Services
526
25
14,000
14,000
14,000
IT Related Subscriptions & Fees
-
-
-
-
-
Operational Consumables
-
-
-
-
-
Medical Consumables
-
-
-
-
-
Educational Consumables
-
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
Other Operational Consumables
-
-
-
-
-
Training Expenses
-
19,813
-
-
-
Scholarship and Fellowship Assistance
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
2,313
-
-
-
Workshops Related Expenses
-
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
-
-
Conducting Training Courses
-
17,500
-
-
-
Staff training
-
-
-
-
-
Repairs and Maintenance
6,312
127,171
520,000
520,000
520,000
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
851
21,765
20,000
20,000
20,000
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
119
41,069
100,000
100,000
100,000
Repairs - Electricity Systems
-
12,088
38,000
38,000
38,000
Repairs - Other Infrastructure
-
-
12,000
12,000
12,000
Repairs - Furniture & Fittings
-
-
150,000
150,000
150,000
Repairs - Machinery and Equipment
-
8,215
200,000
200,000
200,000
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
-
37,144
-
-
-
Repairs - Computer Software
-
-
-
-
-
Repairs - IT-Related Hardware
5,342
6,890
-
-
-
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
-
39,321
-
-
-
Subsidies
-
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
-
39,321
-
-
-
Awards
-
-
-
-
-
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
-
-
-
-
-
Grants to Councils
-
-
-
-
-
Therapeutic Services
-
-
-
-
-
Other Grants, Contributions & Subsidies
-
-
-
-
-
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
16,520
323,625
1,153,012
1,153,012
1,153,012
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.
16,520
323,625
1,153,012
1,153,012
1,153,012
Furniture & Fittings
-
99,685
146,000
146,000
146,000
Machinery and Equipment
-
162,246
-
-
-
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
22,000
22,000
22,000
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
1,420
32,287
-
-
-
Computer Software
-
-
247,024
247,024
247,024
IT-Related Hardware
15,100
29,407
737,988
737,988
737,988
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