Revenue and Expenditure for 2022
August 2022
Family & Children Service Centre
- 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
60,379,224
3,564,638
-
63,943,862
43,610,832
564,125
44,174,957
19,768,906
Recurrent Expenditure
59,961,424
3,316,479
-
63,277,903
43,146,229
460,897
43,607,126
19,670,777
Salaries and Wages
23,715,338
(58,247)
-
23,657,092
15,392,883
-
15,392,883
8,264,209
Salaries and Wages
16,149,720
(210,315)
-
15,939,405
9,930,871
-
9,930,871
6,008,534
Overtime Pay
7,565,618
152,068
-
7,717,686
5,462,012
-
5,462,012
2,255,674
Allowances to Employees
24,139,057
1,250,203
-
25,389,260
16,653,615
-
16,653,615
8,735,645
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
-
-
-
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
915,000
76,211
-
991,211
985,211
-
985,211
6,000
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
-
-
-
-
-
-
-
-
Food Allowance
-
-
-
-
-
-
-
-
Committee Allowance
-
-
-
-
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
-
-
-
Commuting Allowance for Local Non-Residents
50,400
35,200
-
85,600
60,300
-
60,300
25,300
Dependants' Allowance
348,000
435,100
-
783,100
541,033
-
541,033
242,067
Holiday Allowance
748,800
5,838
-
754,638
577,761
-
577,761
176,878
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
-
-
-
Acting Allowance
223,200
4,640
-
227,840
73,880
-
73,880
153,960
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
1,123,200
9,723
-
1,132,923
842,579
-
842,579
290,344
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
5,409,180
(229,215)
-
5,179,965
3,094,493
-
3,094,493
2,085,472
Phone Allowance
219,000
18,150
-
237,150
138,533
-
138,533
98,617
Risk Allowance
6,494,800
(99,072)
-
6,395,728
4,533,942
-
4,533,942
1,861,786
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
5,085,192
(189,200)
-
4,895,992
2,974,633
-
2,974,633
1,921,359
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
3,244,644
(40,000)
-
3,204,644
1,922,992
-
1,922,992
1,281,652
Technical Core Allowance
277,641
-
-
277,641
126,695
-
126,695
150,946
Other Allowances
-
-
-
-
-
-
-
-
Minimum Wage Allowance
-
1,222,828
-
1,222,828
781,563
-
781,563
441,265
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
1,130,480
37,271
-
1,167,751
694,547
-
694,547
473,204
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
1,130,480
37,271
-
1,167,751
694,547
-
694,547
473,204
Travelling Expenses
638,050
8,173
-
646,223
618,397
-
618,397
27,826
Travelling Expenses - Local Sea Travel
516,200
-
-
516,200
500,774
-
500,774
15,426
Travelling Expenses - Local Land Travel
121,850
-
-
121,850
109,450
-
109,450
12,400
Travelling Expenses - Local Air Travel
-
8,173
-
8,173
8,173
-
8,173
-
Travelling Expenses - Overseas
-
-
-
-
-
-
-
-
Travelling Expenses for Foreigners
-
-
-
-
-
-
-
-
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
893,100
168,851
-
1,061,951
709,430
22,441
731,871
330,080
Stationery and Office Requisites
247,000
-
-
247,000
244,938
-
244,938
2,062
IT Related Materials
19,000
(15,000)
-
4,000
3,300
-
3,300
700
Fuel and Lubricants
7,600
-
-
7,600
2,500
-
2,500
5,100
Meals for Employees During Office Hours
3,000
-
-
3,000
-
-
-
3,000
Electrical Items
48,500
-
-
48,500
40,500
-
40,500
8,000
Spare Parts
-
-
-
-
-
-
-
-
Materials for Uniforms
-
-
-
-
-
-
-
-
Supplies for Office Cleaning
295,000
-
-
295,000
224,149
-
224,149
70,851
Utensils and Accessories
50,000
43,851
-
93,851
91,136
2,699
93,835
15
Office Decoration Materials
-
-
-
-
-
-
-
-
Curtains, Table Cloths Etc
178,500
-
-
178,500
72,825
3,534
76,359
102,141
Other Administrative Supplies
44,500
140,000
-
184,500
30,082
16,208
46,290
138,210
Administrative Services
4,223,399
(34,173)
-
4,189,226
3,289,707
-
3,289,707
899,519
Telephone, Fax and Telex
-
-
-
-
-
-
-
-
Electricity
3,276,000
(140,000)
-
3,136,000
2,484,282
-
2,484,282
651,718
Water and Sanitation Services
60,000
140,000
-
200,000
182,333
-
182,333
17,667
Leased Line and Internet
-
-
-
-
-
-
-
-
Building rent and Land rent
606,000
-
-
606,000
446,500
-
446,500
159,500
Hire Charges
-
-
-
-
-
-
-
-
Security and Safeguarding Services
-
-
-
-
-
-
-
-
Cleaning Services and Waste Disposal
84,000
-
-
84,000
56,660
-
56,660
27,340
Postage and Message
-
-
-
-
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
-
-
-
-
Carriage and Conveyance
60,000
-
-
60,000
41,572
-
41,572
18,428
Meeting or Seminar Related Expenses
-
-
-
-
-
-
-
-
National Competitions and Ceremonies
-
-
-
-
-
-
-
-
Social Development Programmes
97,459
(13,173)
-
84,286
59,800
-
59,800
24,486
Examination Related Expenses
-
-
-
-
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
-
-
-
-
Expenses on Foreign Dignitaries
-
-
-
-
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
-
-
-
Annual Fees to Government
1,000
(1,000)
-
-
-
-
-
-
Printing Services
-
-
-
-
-
-
-
-
Laundry Services
-
-
-
-
-
-
-
-
Staff Medical Expenses
-
-
-
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
3,960
-
-
3,960
3,960
-
3,960
-
Insurance
150
-
-
150
-
-
-
150
Other Administrative Services
34,830
(20,000)
-
14,830
14,600
-
14,600
230
IT Related Subscriptions & Fees
-
-
-
-
-
-
-
-
Operational Consumables
3,795,000
140,400
-
3,935,400
3,453,596
-
3,453,596
481,804
Medical Consumables
-
-
-
-
-
-
-
-
Educational Consumables
-
-
-
-
-
-
-
-
Prov. of food to people under arrest & detention
2,760,000
-
-
2,760,000
2,268,714
-
2,268,714
491,286
Other Matrl. for people under arrest & detention
1,035,000
140,400
-
1,175,400
1,184,882
-
1,184,882
(9,482)
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
1,427,000
1,800,080
-
3,227,080
2,330,134
438,457
2,768,591
458,489
Repairs - Residential Buildings
799,000
1,917,630
-
2,716,630
1,958,260
438,457
2,396,716
319,914
Repairs - Non-Residential Buildings
152,000
(30,000)
-
122,000
84,500
-
84,500
37,500
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
125,000
(60,000)
-
65,000
56,000
-
56,000
9,000
Repairs - Electricity Systems
170,000
38,450
-
208,450
157,349
-
157,349
51,101
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
6,000
(6,000)
-
-
-
-
-
-
Repairs - Machinery and Equipment
130,000
(20,000)
-
110,000
71,025
-
71,025
38,975
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
-
-
-
Repairs - IT-Related Hardware
45,000
(40,000)
-
5,000
3,000
-
3,000
2,000
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
-
-
-
-
-
-
-
-
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
-
-
-
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
-
-
-
-
-
-
-
-
Tax Payments
-
-
-
-
-
-
-
-
G-GST Payments
-
-
-
-
-
-
-
-
T-GST Payments
-
-
-
-
-
-
-
-
Import duty Payments
-
-
-
-
-
-
-
-
Losses
-
3,920
-
3,920
3,920
-
3,920
-
Losses from Government Agencies
-
-
-
-
-
-
-
-
Losses from Private Parties
-
3,920
-
3,920
3,920
-
3,920
-
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
417,800
248,160
-
665,960
464,603
103,227
567,831
98,129
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.
417,800
248,160
-
665,960
464,603
103,227
567,831
98,129
Furniture & Fittings
72,800
182,200
-
255,000
159,183
68,220
227,403
27,597
Machinery and Equipment
215,000
(23,500)
-
191,500
139,213
35,008
174,221
17,279
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
-
117,660
-
117,660
117,660
-
117,660
-
Computer Software
-
-
-
-
-
-
-
-
IT-Related Hardware
130,000
(28,200)
-
101,800
48,547
-
48,547
53,253
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
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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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-
-
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-
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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.