Revenue and Expenditure for 2022
August 2022
Maldives Islamic University
- 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
43,500,000
56,676
-
43,556,676
35,982,588
4,168,250
40,150,838
3,405,838
Recurrent Expenditure
41,004,000
223,676
-
41,227,676
34,564,898
3,391,155
37,956,054
3,271,622
Salaries and Wages
19,189,158
(34,450)
-
19,154,708
14,868,574
-
14,868,574
4,286,134
Salaries and Wages
18,471,717
(419,650)
-
18,052,067
14,085,015
-
14,085,015
3,967,052
Overtime Pay
717,441
385,200
-
1,102,641
783,559
-
783,559
319,082
Allowances to Employees
9,509,150
108,545
-
9,617,695
6,956,988
-
6,956,988
2,660,707
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
-
-
-
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
339,000
37,800
-
376,800
367,724
-
367,724
9,076
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
1,142,400
61,653
-
1,204,053
869,387
-
869,387
334,667
Food Allowance
129,600
-
-
129,600
91,080
-
91,080
38,520
Committee Allowance
175,000
-
-
175,000
14,000
-
14,000
161,000
Allowance for local non-residents
-
-
-
-
-
-
-
-
Commuting Allowance for Local Non-Residents
40,452
3,254
-
43,706
25,165
-
25,165
18,541
Dependants' Allowance
1,032,000
142,254
-
1,174,254
918,300
-
918,300
255,954
Holiday Allowance
-
-
-
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
-
88,047
-
88,047
73,488
-
73,488
14,559
Uniform Allowance
-
-
-
-
-
-
-
-
Acting Allowance
-
-
-
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
-
-
-
-
-
-
-
-
Phone Allowance
190,800
3,200
-
194,000
127,538
-
127,538
66,462
Risk Allowance
-
-
-
-
-
-
-
-
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
6,009,634
25,390
-
6,035,024
4,372,031
-
4,372,031
1,662,994
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
450,264
(314,454)
-
135,811
60,491
-
60,491
75,319
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
-
-
-
-
-
-
-
-
Technical Core Allowance
-
-
-
-
-
-
-
-
Other Allowances
-
-
-
-
-
-
-
-
Minimum Wage Allowance
-
61,399
-
61,399
37,784
-
37,784
23,615
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
1,078,682
12,581
-
1,091,263
639,520
-
639,520
451,743
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
1,078,682
12,581
-
1,091,263
639,520
-
639,520
451,743
Travelling Expenses
139,258
171,419
-
310,677
281,053
119,337
400,389
(89,713)
Travelling Expenses - Local Sea Travel
3,000
61,000
-
64,000
33,000
4,200
37,200
26,800
Travelling Expenses - Local Land Travel
800
-
-
800
150
-
150
650
Travelling Expenses - Local Air Travel
40,000
75,958
-
115,958
148,295
47,998
196,293
(80,335)
Travelling Expenses - Overseas
25,000
53,302
-
78,302
67,037
-
67,037
11,265
Travelling Expenses for Foreigners
59,800
(10,847)
-
48,953
32,570
67,139
99,709
(50,757)
Other Travelling Expenses
10,658
(7,994)
-
2,664
-
-
-
2,664
Administrative Supplies
713,500
(70,602)
-
642,898
334,257
113,014
447,271
195,627
Stationery and Office Requisites
350,000
(130,000)
-
220,000
170,040
2,428
172,468
47,532
IT Related Materials
175,000
25,000
-
200,000
38,118
9,450
47,568
152,432
Fuel and Lubricants
500
-
-
500
-
-
-
500
Meals for Employees During Office Hours
15,000
(1,300)
-
13,700
11,627
-
11,627
2,073
Electrical Items
105,000
(48,000)
-
57,000
16,704
-
16,704
40,296
Spare Parts
-
48,000
-
48,000
-
46,193
46,193
1,807
Materials for Uniforms
-
-
-
-
-
-
-
-
Supplies for Office Cleaning
35,000
25,000
-
60,000
54,619
-
54,619
5,381
Utensils and Accessories
6,000
(6,000)
-
-
-
-
-
-
Office Decoration Materials
2,000
-
-
2,000
679
-
679
1,321
Curtains, Table Cloths Etc
22,000
8,698
-
30,698
36,305
52,338
88,643
(57,945)
Other Administrative Supplies
3,000
8,000
-
11,000
6,165
2,606
8,771
2,229
Administrative Services
6,509,052
(221,144)
-
6,287,908
9,789,411
1,630,525
11,419,937
(5,132,029)
Telephone, Fax and Telex
79,000
-
-
79,000
37,172
-
37,172
41,828
Electricity
1,100,000
-
-
1,100,000
951,617
-
951,617
148,383
Water and Sanitation Services
250,000
-
-
250,000
75,920
-
75,920
174,080
Leased Line and Internet
420,000
-
-
420,000
234,392
87,641
322,033
97,967
Building rent and Land rent
2,343,996
(284,400)
-
2,059,596
1,398,666
660,000
2,058,666
930
Hire Charges
-
-
-
-
-
-
-
-
Security and Safeguarding Services
538,056
-
-
538,056
304,220
86,920
391,140
146,916
Cleaning Services and Waste Disposal
36,000
-
-
36,000
19,440
-
19,440
16,560
Postage and Message
1,000
-
-
1,000
375
-
375
625
Announcements, Subscriptions and Advertisements
75,000
62,000
-
137,000
15,194
98,033
113,227
23,773
Carriage and Conveyance
15,000
-
-
15,000
5,485
-
5,485
9,515
Meeting or Seminar Related Expenses
1,300,000
(38,600)
-
1,261,400
290,451
420,614
711,065
550,335
National Competitions and Ceremonies
-
1,300
-
1,300
1,290
-
1,290
10
Social Development Programmes
-
-
-
-
-
-
-
-
Examination Related Expenses
-
-
-
-
-
-
-
-
Consultancy, Translation & Other Related Services
140,000
(8,100)
-
131,900
123,000
238,500
361,500
(229,600)
Expenses on Foreign Dignitaries
-
-
-
-
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
28,000
-
-
28,000
52,550
-
52,550
(24,550)
Annual Fees to Government
-
-
-
-
-
-
-
-
Printing Services
170,000
44,000
-
214,000
24,935
38,817
63,753
150,247
Laundry Services
-
-
-
-
-
-
-
-
Staff Medical Expenses
3,000
-
-
3,000
3,537
-
3,537
(537)
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
-
3,038
-
3,038
170,563
-
170,563
(167,525)
Insurance
7,000
-
-
7,000
16,800
-
16,800
(9,800)
Other Administrative Services
3,000
(382)
-
2,618
6,063,804
-
6,063,804
(6,061,187)
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
1,470,200
4,328
-
1,474,528
756,390
11,329
767,719
706,809
Scholarship and Fellowship Assistance
250,000
13,000
-
263,000
52,146
-
52,146
210,854
Short Course Fees & Expenses - Overseas Training
-
-
-
-
-
-
-
-
Workshops Related Expenses
50,000
-
-
50,000
5,407
-
5,407
44,593
Course Fees & Related Expenses - Local Training
44,000
-
-
44,000
17,018
-
17,018
26,982
Conducting Training Courses
1,056,200
(8,672)
-
1,047,528
681,818
2,400
684,218
363,309
Staff training
70,000
-
-
70,000
-
8,929
8,929
61,071
Repairs and Maintenance
1,645,000
183,000
-
1,828,000
640,678
1,493,059
2,133,736
(305,736)
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
875,000
417,000
-
1,292,000
135,583
1,301,157
1,436,740
(144,740)
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
85,000
(69,000)
-
16,000
8,746
7,060
15,806
194
Repairs - Electricity Systems
25,000
(15,000)
-
10,000
284
-
284
9,716
Repairs - Other Infrastructure
-
15,300
-
15,300
15,300
-
15,300
-
Repairs - Furniture & Fittings
-
-
-
-
-
-
-
-
Repairs - Machinery and Equipment
360,000
(40,300)
-
319,700
480,765
178,059
658,824
(339,124)
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
-
-
-
Repairs - Computer Software
300,000
(125,000)
-
175,000
-
6,783
6,783
168,217
Repairs - IT-Related Hardware
-
-
-
-
-
-
-
-
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
750,000
70,000
-
820,000
298,028
23,891
321,920
498,080
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
-
-
-
Awards
-
-
-
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
-
-
-
Subscriptions & Fees to International Org.
300,000
70,000
-
370,000
263,028
23,891
286,920
83,080
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
450,000
-
-
450,000
35,000
-
35,000
415,000
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
2,496,000
(167,000)
-
2,329,000
1,417,689
777,094
2,194,784
134,216
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.
2,496,000
(167,000)
-
2,329,000
1,417,689
777,094
2,194,784
134,216
Furniture & Fittings
290,000
(50,000)
-
240,000
-
-
-
240,000
Machinery and Equipment
1,000,000
(322,040)
-
677,960
232,743
125,832
358,575
319,385
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
6,000
5,040
-
11,040
3,210
-
3,210
7,830
Reference Books & Exhibition Goods
50,000
50,000
-
100,000
-
90,722
90,722
9,278
Communication Infrastructure
-
-
-
-
-
-
-
-
Computer Software
100,000
397,564
-
497,564
-
472,565
472,565
24,999
IT-Related Hardware
1,050,000
(247,564)
-
802,436
140,361
87,975
228,335
574,100
Other Equipment
-
-
-
-
1,041,376
-
1,041,376
(1,041,376)
Low Value Assets
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Vehicles
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Motor Vehicles
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Ships and Boats
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Aerospace equipments
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Investment in Plc Enterprises
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Equity Capital to Public Enterprises
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Cap. Contrib. to Profit-Oriented Public Agencies
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Investment in Equity Shares
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Other Investments
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Capital held in Multilateral Institutions
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Long Term Investments
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Constr., Renov. & Improvement
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Project Cost - Land
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Project Cost -Residential Buildings
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Project Cost-Non-Residential Buildings
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Project Cost - Roads and Bridges
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Project Cost -Airports
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Project Cost -Wharves,Ports and Harbours
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Project Cost -Water & Sanitation Systems
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Project Cost -Electricity Systems
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Project Cost -Other Infrastructure
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Project Cost - Furniture & Fittings
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Project CostMachinery and Equipment
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Project CostVehicular Equipment
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Project Cost-Tools,Instruments,Apparatus
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Project Cost- Ref.Books&Exhibition Goods
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Project Cost-Communication Infrastructure
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Project Cost - Computer Software
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Project Cost - IT-Related Hardware
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Project Cost - Other Equipment
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Project Cost - Motor Vehicles
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Project Cost - Ships and Boats
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Project Cost - Aerospace equipments
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WIP - Residential Buildings and Structures
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WIP - Non-Residential Buildings and Structures
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WIP - Roads and Bridges
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WIP - Airports
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WIP - Wharves, Ports and Harbours
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WIP - Water & Sanitation Systems
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WIP - Electricity Systems
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WIP - Other Infrastructure
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Minor Extensions to Residential Buildings
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Minor Extensions to Non-Residential Buildings
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ST Loans Repayment - Domestic
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Short Term Dom. Loan Repmt.-SOE
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Short Term Dom. Loan Repmt.-State Fin.Institutions
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Short Term Dom. Loan Repmt.-Individuals
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Short Term Dom. Loan Repmt.-Non-Profit Org.
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Short Term Dom. Loan Repmt.-Treasury Bills
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Short Term Dom. Loan Repmt.-Other
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ST Loans Repayment - Foreign
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Short Term For. Loan Repmt.-Multilateral
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Short Term For. Loan Repmt.-Bilateral Govt.
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Short Term For. Loan Repmt.-For. Commercial Instit
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Short Term For. Loan Repmt.-Foreign Individuals
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Short Term For. Loan Repmt.-Other
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LT Loans Repayment - Domestic
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Long Term Dom. Loan Repmt.-SOE
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Long Term Dom. Loan Repmt.-State Fin.Institutions
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Long Term Dom. Loan Repmt.-Individuals
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Long Term Dom. Loan Repmt.-Non-Profit Org.
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LT Loans Repmt. - Other Dom.
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Long Term Dom. Loan Repmt.-Inscribed Stock
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Long Term Dom. Loan Repmt.-Treasury Bills
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Long Term Dom. Loan Repmt.-Domestic Banks
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Long Term Dom Repmt - Govt Bonds
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Long Term Dom. Loan Repmt.-Others
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LT Loan Repayment - Foreign
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Long Term For. Loan Repmt.-Multilateral
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Long Term For. Loan Repmt.-Bilateral Govt.
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Long Term For. Loan Repmt.-For. Commercial Instit.
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Long Term For. Loan Repmt.-Foreign Individuals
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Long Term For Loan Repmt - Govt Bonds
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Long Term For. Loan Repmt.-Other
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Lendings - Domestic
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New Domestic Lending - SOE
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New Domestic Lending - State Fin.Institutions
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New Domestic Lending - Individuals
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New Domestic Lending - Non-Profit Org.
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Domestic Lending - For. Commercial Instit.
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Other New Domestic Lending
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Lendings - Foreign
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New Foreign Lending - Bilateral Govt.
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New Foreign Lending - For. Commercial Instit.
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New Foreign Lending - Foreign Individuals
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New Foreign Lending - Other
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Revenue and expenditure data are as at 25th September 2022 and figures are likely to vary as reconciliation work is ongoing.