Revenue and Expenditure for 2022
August 2022
Northern Education Unit
- Approved Budget: Budget/s approved by the Parliament for the fiscal year.
- Virements: Adjustments made within the Approved Budget
- Addition: Transfers or additions to the approved budget, from contingency
- Revised Budget: Approved Budget + virements + Addition
- Posted: Records posted to the Public Accounting System for processing payments
- Commitments: Records with purchase orders raised but not posted for processing payments
- Consumed: Posted + Commitments
- Balance: Revised Budget – Consumed
In rufiyaa
Approved Budget
Virements
Addition
Revised Budget
Posted
Commitments
Consumed
Balance
Total Expenses
213,791,531
9,509,932
-
223,301,463
157,120,361
-
157,120,361
66,181,102
Recurrent Expenditure
210,919,881
11,560,276
-
222,480,157
156,186,171
-
156,186,171
66,293,986
Salaries and Wages
114,363,807
(457,000)
-
113,906,807
80,688,265
-
80,688,265
33,218,542
Salaries and Wages
103,347,240
(457,000)
-
102,890,240
75,226,979
-
75,226,979
27,663,261
Overtime Pay
11,016,567
-
-
11,016,567
5,461,286
-
5,461,286
5,555,281
Allowances to Employees
64,316,054
9,273,405
-
73,589,459
53,804,255
-
53,804,255
19,785,204
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
12,948,636
(1,362,000)
-
11,586,636
6,640,514
-
6,640,514
4,946,122
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
3,024,000
63,200
-
3,087,200
3,087,200
-
3,087,200
-
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
2,166,734
-
-
2,166,734
1,331,550
-
1,331,550
835,184
Food Allowance
5,549,760
(40,800)
-
5,508,960
3,032,543
-
3,032,543
2,476,417
Committee Allowance
-
-
-
-
-
-
-
-
Allowance for local non-residents
4,032,000
-
-
4,032,000
2,925,990
-
2,925,990
1,106,010
Commuting Allowance for Local Non-Residents
-
-
-
-
-
-
-
-
Dependants' Allowance
324,000
(23,400)
-
300,600
-
-
-
300,600
Holiday Allowance
-
-
-
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
-
-
-
Acting Allowance
92,220
(10,000)
-
82,220
66,880
-
66,880
15,340
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
-
1,732,824
-
1,732,824
1,705,496
-
1,705,496
27,327
Phone Allowance
322,800
-
-
322,800
185,823
-
185,823
136,977
Risk Allowance
316,800
-
-
316,800
83,700
-
83,700
233,100
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
31,407,000
(9,988,392)
-
21,418,608
15,141,433
-
15,141,433
6,277,174
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
3,538,800
-
-
3,538,800
2,350,807
-
2,350,807
1,187,993
Technical Core Allowance
593,304
-
-
593,304
226,623
-
226,623
366,681
Other Allowances
-
-
-
-
-
-
-
-
Minimum Wage Allowance
-
3,923,980
-
3,923,980
2,555,028
-
2,555,028
1,368,952
Attendance Benefit
-
4,070,870
-
4,070,870
3,581,385
-
3,581,385
489,486
Job Allowance
-
10,907,123
-
10,907,123
10,889,282
-
10,889,282
17,841
Pensions, Ret. Benefit & Grat.
6,628,962
-
-
6,628,962
4,087,971
-
4,087,971
2,540,991
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
6,628,962
-
-
6,628,962
4,087,971
-
4,087,971
2,540,991
Travelling Expenses
435,000
754,098
-
1,189,098
1,189,035
-
1,189,035
63
Travelling Expenses - Local Sea Travel
125,000
(12,684)
-
112,316
112,316
-
112,316
-
Travelling Expenses - Local Land Travel
10,000
(10,000)
-
-
-
-
-
-
Travelling Expenses - Local Air Travel
50,000
(50,000)
-
-
-
-
-
-
Travelling Expenses - Overseas
-
-
-
-
-
-
-
-
Travelling Expenses for Foreigners
250,000
826,782
-
1,076,782
1,076,719
-
1,076,719
63
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
1,121,090
(71,731)
-
1,049,359
702,014
-
702,014
347,345
Stationery and Office Requisites
406,335
-
-
406,335
274,275
-
274,275
132,060
IT Related Materials
10,420
130
-
10,550
10,550
-
10,550
-
Fuel and Lubricants
12,000
(130)
-
11,870
9,000
-
9,000
2,870
Meals for Employees During Office Hours
-
-
-
-
-
-
-
-
Electrical Items
190,000
(12,798)
-
177,202
127,911
-
127,911
49,291
Spare Parts
30,000
(15,000)
-
15,000
-
-
-
15,000
Materials for Uniforms
-
-
-
-
-
-
-
-
Supplies for Office Cleaning
416,335
-
-
416,335
280,278
-
280,278
136,057
Utensils and Accessories
31,000
(31,000)
-
-
-
-
-
-
Office Decoration Materials
-
-
-
-
-
-
-
-
Curtains, Table Cloths Etc
25,000
(12,933)
-
12,067
-
-
-
12,067
Other Administrative Supplies
-
-
-
-
-
-
-
-
Administrative Services
18,224,054
2,353,750
-
20,577,804
12,483,292
-
12,483,292
8,094,513
Telephone, Fax and Telex
858,000
(369,200)
-
488,800
312,356
-
312,356
176,444
Electricity
7,671,085
-
-
7,671,085
4,888,354
-
4,888,354
2,782,731
Water and Sanitation Services
571,244
(25,260)
-
545,984
4,201
-
4,201
541,783
Leased Line and Internet
-
-
-
-
-
-
-
-
Building rent and Land rent
2,085,000
(216,812)
-
1,868,188
687,678
-
687,678
1,180,510
Hire Charges
-
-
-
-
-
-
-
-
Security and Safeguarding Services
5,050,000
2,975,084
-
8,025,084
5,419,167
-
5,419,167
2,605,917
Cleaning Services and Waste Disposal
463,575
-
-
463,575
213,705
-
213,705
249,870
Postage and Message
3,000
-
-
3,000
-
-
-
3,000
Announcements, Subscriptions and Advertisements
-
-
-
-
-
-
-
-
Carriage and Conveyance
150,000
-
-
150,000
100,983
-
100,983
49,017
Meeting or Seminar Related Expenses
50,000
-
-
50,000
33,666
-
33,666
16,334
National Competitions and Ceremonies
250,000
-
-
250,000
168,315
-
168,315
81,685
Social Development Programmes
-
-
-
-
-
-
-
-
Examination Related Expenses
927,150
-
-
927,150
625,824
-
625,824
301,326
Consultancy, Translation & Other Related Services
-
-
-
-
-
-
-
-
Expenses on Foreign Dignitaries
-
-
-
-
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
85,000
-
-
85,000
750
-
750
84,250
Annual Fees to Government
-
-
-
-
-
-
-
-
Printing Services
-
-
-
-
-
-
-
-
Laundry Services
18,000
(10,062)
-
7,938
-
-
-
7,938
Staff Medical Expenses
-
-
-
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
42,000
-
-
42,000
28,293
-
28,293
13,707
Insurance
-
-
-
-
-
-
-
-
Other Administrative Services
-
-
-
-
-
-
-
-
IT Related Subscriptions & Fees
-
-
-
-
-
-
-
-
Operational Consumables
717,150
1,700,000
-
2,417,150
486,249
-
486,249
1,930,901
Medical Consumables
90,000
-
-
90,000
62,934
-
62,934
27,066
Educational Consumables
627,150
1,700,000
-
2,327,150
423,315
-
423,315
1,903,835
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
3,870,574
(1,860,532)
-
2,010,042
2,189,250
-
2,189,250
(179,208)
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
3,244,204
(1,641,067)
-
1,603,137
1,652,105
-
1,652,105
(48,968)
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
92,715
6,041
-
98,756
98,756
-
98,756
-
Repairs - Electricity Systems
223,620
(106,190)
-
117,430
117,430
-
117,430
-
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
61,810
(38,686)
-
23,124
153,364
-
153,364
(130,240)
Repairs - Machinery and Equipment
154,525
(41,428)
-
113,097
113,097
-
113,097
-
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
-
-
-
Repairs - IT-Related Hardware
93,700
(39,202)
-
54,498
54,498
-
54,498
-
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
1,243,190
(131,714)
-
1,111,476
555,840
-
555,840
555,636
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
500,000
89,240
-
589,240
89,240
-
89,240
500,000
Awards
743,190
(220,954)
-
522,236
466,600
-
466,600
55,636
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
-
-
-
-
-
-
-
-
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
2,871,650
(2,050,344)
-
821,306
934,190
-
934,190
(112,884)
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.
2,871,650
(2,051,817)
-
819,833
932,717
-
932,717
(112,884)
Furniture & Fittings
769,400
(597,309)
-
172,091
264,941
-
264,941
(92,850)
Machinery and Equipment
680,000
(253,183)
-
426,817
446,851
-
446,851
(20,034)
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
339,750
(290,948)
-
48,802
48,802
-
48,802
-
Computer Software
-
-
-
-
-
-
-
-
IT-Related Hardware
1,082,500
(910,378)
-
172,122
172,122
-
172,122
-
Other Equipment
-
-
-
-
-
-
-
-
Low Value Assets
-
-
-
-
-
-
-
-
Vehicles
-
1,473
-
1,473
1,473
-
1,473
-
Motor Vehicles
-
1,473
-
1,473
1,473
-
1,473
-
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
-
-
-
-
-
-
-
-
Revenue and expenditure data are as at 25th September 2022 and figures are likely to vary as reconciliation work is ongoing.