Revenue and Expenditure for 2022
August 2022
South Central 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
282,015,772
11,126,324
-
293,142,096
213,085,280
49,408
213,134,688
80,007,408
Recurrent Expenditure
279,276,622
13,026,939
-
292,303,561
212,248,221
49,408
212,297,629
80,005,932
Salaries and Wages
154,314,727
(594,690)
-
153,720,037
109,287,893
-
109,287,893
44,432,144
Salaries and Wages
139,583,760
(594,690)
-
138,989,070
101,180,056
-
101,180,056
37,809,014
Overtime Pay
14,730,967
-
-
14,730,967
8,107,838
-
8,107,838
6,623,129
Allowances to Employees
87,994,634
10,256,357
-
98,250,991
71,388,176
-
71,388,176
26,862,815
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
21,499,680
(2,824,313)
-
18,675,367
9,083,134
-
9,083,134
9,592,233
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
4,080,000
51,900
-
4,131,900
4,131,900
-
4,131,900
-
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
2,861,776
-
-
2,861,776
1,871,018
-
1,871,018
990,758
Food Allowance
6,456,240
-
-
6,456,240
3,547,067
-
3,547,067
2,909,173
Committee Allowance
-
-
-
-
-
-
-
-
Allowance for local non-residents
4,968,000
(91,708)
-
4,876,292
3,491,984
-
3,491,984
1,384,308
Commuting Allowance for Local Non-Residents
10,800
19,200
-
30,000
9,850
-
9,850
20,150
Dependants' Allowance
84,000
(62,000)
-
22,000
-
-
-
22,000
Holiday Allowance
-
-
-
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
-
-
-
Acting Allowance
43,200
53,445
-
96,645
90,875
-
90,875
5,770
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
-
2,138,329
-
2,138,329
2,102,876
-
2,102,876
35,453
Phone Allowance
360,960
-
-
360,960
176,127
-
176,127
184,833
Risk Allowance
528,000
-
-
528,000
176,375
-
176,375
351,625
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
41,715,756
(13,765,025)
-
27,950,731
19,632,965
-
19,632,965
8,317,766
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
4,592,916
-
-
4,592,916
2,966,693
-
2,966,693
1,626,223
Technical Core Allowance
793,306
-
-
793,306
366,098
-
366,098
427,208
Other Allowances
-
-
-
-
-
-
-
-
Minimum Wage Allowance
-
3,390,277
-
3,390,277
2,844,953
-
2,844,953
545,324
Attendance Benefit
-
5,295,517
-
5,295,517
5,137,996
-
5,137,996
157,521
Job Allowance
-
16,050,734
-
16,050,734
15,758,264
-
15,758,264
292,470
Pensions, Ret. Benefit & Grat.
8,953,267
-
-
8,953,267
5,647,023
-
5,647,023
3,306,244
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
8,953,267
-
-
8,953,267
5,647,023
-
5,647,023
3,306,244
Travelling Expenses
1,935,000
275,880
-
2,210,880
1,991,681
-
1,991,681
219,198
Travelling Expenses - Local Sea Travel
1,125,000
(353,599)
-
771,401
766,870
-
766,870
4,531
Travelling Expenses - Local Land Travel
10,000
(10,000)
-
-
-
-
-
-
Travelling Expenses - Local Air Travel
550,000
(341,486)
-
208,514
-
-
-
208,514
Travelling Expenses - Overseas
-
-
-
-
-
-
-
-
Travelling Expenses for Foreigners
250,000
980,965
-
1,230,965
1,224,811
-
1,224,811
6,153
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
1,021,540
(51,016)
-
970,524
624,239
-
624,239
346,285
Stationery and Office Requisites
386,335
-
-
386,335
261,240
-
261,240
125,095
IT Related Materials
10,420
-
-
10,420
-
-
-
10,420
Fuel and Lubricants
12,000
-
-
12,000
-
-
-
12,000
Meals for Employees During Office Hours
-
-
-
-
-
-
-
-
Electrical Items
190,000
-
-
190,000
131,908
-
131,908
58,092
Spare Parts
30,000
(1,437)
-
28,563
-
-
-
28,563
Materials for Uniforms
-
-
-
-
-
-
-
-
Supplies for Office Cleaning
336,785
-
-
336,785
224,670
-
224,670
112,115
Utensils and Accessories
31,000
(30,840)
-
160
160
-
160
-
Office Decoration Materials
-
-
-
-
-
-
-
-
Curtains, Table Cloths Etc
25,000
(18,739)
-
6,261
6,261
-
6,261
-
Other Administrative Supplies
-
-
-
-
-
-
-
-
Administrative Services
18,273,110
3,495,496
-
21,768,606
17,131,064
49,408
17,180,472
4,588,134
Telephone, Fax and Telex
758,000
-
-
758,000
151,693
49,408
201,101
556,899
Electricity
7,671,085
(419,800)
-
7,251,285
7,151,508
-
7,151,508
99,777
Water and Sanitation Services
571,244
(200,000)
-
371,244
11,669
-
11,669
359,575
Leased Line and Internet
-
-
-
-
-
-
-
-
Building rent and Land rent
2,084,056
(929,512)
-
1,154,544
1,143,700
-
1,143,700
10,844
Hire Charges
-
-
-
-
-
-
-
-
Security and Safeguarding Services
5,300,000
4,957,864
-
10,257,864
7,551,798
-
7,551,798
2,706,066
Cleaning Services and Waste Disposal
463,575
(199,000)
-
264,575
241,455
-
241,455
23,120
Postage and Message
3,000
344,400
-
347,400
-
-
-
347,400
Announcements, Subscriptions and Advertisements
-
-
-
-
-
-
-
-
Carriage and Conveyance
100,000
(13,644)
-
86,356
70,741
-
70,741
15,615
Meeting or Seminar Related Expenses
50,000
-
-
50,000
33,273
-
33,273
16,727
National Competitions and Ceremonies
200,000
-
-
200,000
140,716
-
140,716
59,284
Social Development Programmes
-
-
-
-
-
-
-
-
Examination Related Expenses
927,150
-
-
927,150
618,161
-
618,161
308,989
Consultancy, Translation & Other Related Services
-
-
-
-
-
-
-
-
Expenses on Foreign Dignitaries
-
-
-
-
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
85,000
(30,142)
-
54,858
16,350
-
16,350
38,508
Annual Fees to Government
-
-
-
-
-
-
-
-
Printing Services
-
-
-
-
-
-
-
-
Laundry Services
18,000
(14,669)
-
3,331
-
-
-
3,331
Staff Medical Expenses
-
-
-
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
42,000
-
-
42,000
-
-
-
42,000
Insurance
-
-
-
-
-
-
-
-
Other Administrative Services
-
-
-
-
-
-
-
-
IT Related Subscriptions & Fees
-
-
-
-
-
-
-
-
Operational Consumables
717,150
(95,000)
-
622,150
528,843
-
528,843
93,307
Medical Consumables
90,000
-
-
90,000
59,888
-
59,888
30,112
Educational Consumables
627,150
(95,000)
-
532,150
468,955
-
468,955
63,195
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
4,811,800
(401,792)
-
4,410,008
4,399,242
-
4,399,242
10,766
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
3,785,430
15,071
-
3,800,501
3,792,031
-
3,792,031
8,470
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
492,715
(258,643)
-
234,072
232,970
-
232,970
1,102
Repairs - Electricity Systems
223,620
(140,432)
-
83,188
82,688
-
82,688
500
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
61,810
1,206
-
63,016
62,878
-
62,878
138
Repairs - Machinery and Equipment
154,525
39,816
-
194,341
193,995
-
193,995
346
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
-
-
-
Repairs - IT-Related Hardware
93,700
(58,810)
-
34,890
34,680
-
34,680
210
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
1,255,394
141,704
-
1,397,098
1,250,060
-
1,250,060
147,038
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
500,000
149,040
-
649,040
576,860
-
576,860
72,180
Awards
755,394
(98,536)
-
656,858
582,000
-
582,000
74,858
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
-
91,200
-
91,200
91,200
-
91,200
-
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
2,739,150
(1,900,615)
-
838,535
837,059
-
837,059
1,476
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.
2,739,150
(1,900,615)
-
838,535
837,059
-
837,059
1,476
Furniture & Fittings
716,900
(512,115)
-
204,785
204,586
-
204,586
199
Machinery and Equipment
680,000
(402,000)
-
278,000
277,610
-
277,610
390
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
334,750
(257,000)
-
77,750
77,514
-
77,514
236
Computer Software
-
-
-
-
-
-
-
-
IT-Related Hardware
1,007,500
(729,500)
-
278,000
277,349
-
277,349
651
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
-
-
-
-
-
-
-
-
Revenue and expenditure data are as at 25th September 2022 and figures are likely to vary as reconciliation work is ongoing.