Budget 2022
Expenditure
Approved by People's Majilis
B.Atoll Education Centre
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
21,346,816
22,088,106
22,129,135
22,178,328
22,228,995
Recurrent Expenditure
21,149,338
21,989,606
21,904,975
21,947,443
21,991,183
Salaries and Wages
11,429,326
12,059,170
12,512,874
12,512,874
12,512,874
Salaries and Wages
11,065,934
10,931,973
11,375,340
11,375,340
11,375,340
Overtime Pay
363,392
1,127,197
1,137,534
1,137,534
1,137,534
Allowances to Employees
6,755,196
7,108,066
7,415,677
7,415,677
7,415,677
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
1,754,192
1,920,636
1,944,684
1,944,684
1,944,684
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
309,000
306,000
312,000
312,000
312,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
156,000
156,000
158,005
158,005
158,005
Food Allowance
484,020
521,280
561,600
561,600
561,600
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
433,050
661,200
468,000
468,000
468,000
Commuting Allowance for Local Non-Residents
-
-
-
-
-
Dependants' Allowance
-
-
-
-
-
Holiday Allowance
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
Acting Allowance
120
-
5,760
5,760
5,760
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
-
-
-
-
-
Phone Allowance
13,200
13,200
13,200
13,200
13,200
Risk Allowance
24,250
56,400
132,000
132,000
132,000
Clothing Allowance
-
-
-
-
-
Service Allowance
3,224,183
3,128,600
3,271,200
3,271,200
3,271,200
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
323,953
311,520
360,000
360,000
360,000
Technical Core Allowance
33,228
33,230
33,228
33,228
33,228
Other Allowances
-
-
156,000
156,000
156,000
Minimum Wage Allowance
-
-
-
-
-
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
598,198
581,562
560,824
560,824
560,824
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
598,198
581,562
560,824
560,824
560,824
Travelling Expenses
4,854
80,559
11,815
12,169
12,535
Travelling Expenses - Local Sea Travel
2,300
1,000
2,030
2,091
2,154
Travelling Expenses - Local Land Travel
602
1,500
1,545
1,591
1,639
Travelling Expenses - Local Air Travel
1,952
7,000
7,210
7,426
7,649
Travelling Expenses - Overseas
-
-
-
-
-
Travelling Expenses for Foreigners
-
71,059
1,030
1,061
1,093
Other Travelling Expenses
-
-
-
-
-
Administrative Supplies
80,605
84,170
86,696
89,298
91,974
Stationery and Office Requisites
30,863
24,955
35,704
36,775
37,878
IT Related Materials
10,428
15,260
5,718
5,890
6,066
Fuel and Lubricants
-
-
-
-
-
Meals for Employees During Office Hours
-
-
-
-
-
Electrical Items
8,361
15,000
15,450
15,914
16,391
Spare Parts
1,600
2,000
2,060
2,122
2,185
Materials for Uniforms
-
-
-
-
-
Supplies for Office Cleaning
27,862
24,955
25,704
26,475
27,269
Utensils and Accessories
1,491
2,000
2,060
2,122
2,185
Office Decoration Materials
-
-
-
-
-
Curtains, Table Cloths Etc
-
-
-
-
-
Other Administrative Supplies
-
-
-
-
-
Administrative Services
1,065,194
1,384,894
1,032,373
1,063,344
1,095,243
Telephone, Fax and Telex
54,000
36,000
30,000
30,900
31,827
Electricity
663,478
900,000
500,000
515,000
530,450
Water and Sanitation Services
20,002
10,000
10,300
10,609
10,927
Leased Line and Internet
-
-
-
-
-
Building rent and Land rent
11,250
72,000
96,000
98,880
101,846
Hire Charges
-
-
-
-
-
Security and Safeguarding Services
167,166
200,000
240,000
247,200
254,616
Cleaning Services and Waste Disposal
-
10,000
10,300
10,609
10,927
Postage and Message
406
500
515
530
546
Announcements, Subscriptions and Advertisements
-
-
-
-
-
Carriage and Conveyance
3,334
12,834
13,219
13,616
14,024
Meeting or Seminar Related Expenses
1,668
1,000
5,030
5,181
5,336
National Competitions and Ceremonies
8,979
20,000
20,600
21,218
21,855
Social Development Programmes
-
-
-
-
-
Examination Related Expenses
133,740
106,950
104,349
107,479
110,704
Consultancy, Translation & Other Related Services
-
-
-
-
-
Expenses on Foreign Dignitaries
-
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
-
13,610
-
-
-
Annual Fees to Government
-
-
-
-
-
Printing Services
-
-
-
-
-
Laundry Services
1,171
2,000
2,060
2,122
2,185
Staff Medical Expenses
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
-
-
-
-
-
Insurance
-
-
-
-
-
Other Administrative Services
-
-
-
-
-
IT Related Subscriptions & Fees
-
-
-
-
-
Operational Consumables
155,995
116,950
53,000
54,590
56,228
Medical Consumables
5,996
10,000
3,000
3,090
3,183
Educational Consumables
149,999
106,950
50,000
51,500
53,045
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
171,707
161,500
181,716
187,167
192,783
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
37,499
86,590
50,000
51,500
53,045
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
56,250
10,695
71,765
73,918
76,135
Repairs - Electricity Systems
9,495
14,260
5,000
5,150
5,305
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
45,301
7,130
7,843
8,078
8,321
Repairs - Machinery and Equipment
13,889
17,825
19,608
20,196
20,802
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
Repairs - IT-Related Hardware
9,273
25,000
27,500
28,325
29,175
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
888,263
412,735
50,000
51,500
53,045
Subsidies
-
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
154,000
212,000
-
-
-
Awards
34,225
61,900
50,000
51,500
53,045
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
38,748
57,495
-
-
-
Grants to Councils
-
-
-
-
-
Therapeutic Services
-
-
-
-
-
Other Grants, Contributions & Subsidies
661,290
81,340
-
-
-
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
197,478
98,500
224,160
230,885
237,812
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.
197,478
98,500
224,160
230,885
237,812
Furniture & Fittings
4,081
46,516
77,860
80,196
82,602
Machinery and Equipment
186,825
-
58,500
60,255
62,063
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
-
816
10,500
10,815
11,139
Computer Software
-
-
-
-
-
IT-Related Hardware
6,572
51,168
77,300
79,619
82,008
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: 2022