Budget 2022
Expenditure
Approved by People's Majilis
Milandhoo School
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
17,359,138
17,143,624
17,885,274
17,932,189
17,980,513
Recurrent Expenditure
17,316,724
17,048,961
17,609,694
17,648,341
17,688,150
Salaries and Wages
8,518,861
9,523,360
10,090,542
10,090,542
10,090,542
Salaries and Wages
8,146,753
8,999,371
9,173,220
9,173,220
9,173,220
Overtime Pay
372,108
523,989
917,322
917,322
917,322
Allowances to Employees
4,981,402
5,264,968
5,741,115
5,741,115
5,741,115
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
1,159,455
1,442,106
1,790,940
1,790,940
1,790,940
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
240,000
257,400
255,000
255,000
255,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
165,067
168,000
174,999
174,999
174,999
Food Allowance
325,800
268,560
302,400
302,400
302,400
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
271,500
223,800
252,000
252,000
252,000
Commuting Allowance for Local Non-Residents
-
-
-
-
-
Dependants' Allowance
-
-
-
-
-
Holiday Allowance
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
Acting Allowance
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
-
-
-
-
-
Phone Allowance
16,800
16,800
16,800
16,800
16,800
Risk Allowance
27,500
42,000
26,400
26,400
26,400
Clothing Allowance
-
-
-
-
-
Service Allowance
2,467,017
2,542,956
2,616,000
2,616,000
2,616,000
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
251,380
247,200
247,200
247,200
247,200
Technical Core Allowance
56,883
56,146
59,376
59,376
59,376
Other Allowances
-
-
-
-
-
Minimum Wage Allowance
-
-
-
-
-
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
463,337
538,511
489,817
489,817
489,817
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
463,337
538,511
489,817
489,817
489,817
Travelling Expenses
28,051
108,577
37,000
38,110
39,254
Travelling Expenses - Local Sea Travel
7,000
834
10,000
10,300
10,609
Travelling Expenses - Local Land Travel
-
834
-
-
-
Travelling Expenses - Local Air Travel
3,000
8,334
15,000
15,450
15,914
Travelling Expenses - Overseas
-
-
-
-
-
Travelling Expenses for Foreigners
18,051
98,575
12,000
12,360
12,731
Other Travelling Expenses
-
-
-
-
-
Administrative Supplies
70,500
211,654
73,620
75,829
78,105
Stationery and Office Requisites
30,000
18,993
30,720
31,642
32,591
IT Related Materials
7,000
10,280
5,300
5,459
5,623
Fuel and Lubricants
-
-
-
-
-
Meals for Employees During Office Hours
-
-
-
-
-
Electrical Items
4,000
15,595
3,000
3,090
3,183
Spare Parts
1,000
1,666
3,000
3,090
3,183
Materials for Uniforms
-
-
-
-
-
Supplies for Office Cleaning
25,000
17,266
26,600
27,398
28,220
Utensils and Accessories
500
1,250
1,000
1,030
1,061
Office Decoration Materials
-
-
1,000
1,030
1,061
Curtains, Table Cloths Etc
3,000
146,604
3,000
3,090
3,183
Other Administrative Supplies
-
-
-
-
-
Administrative Services
1,319,262
1,054,714
1,005,600
1,035,768
1,066,841
Telephone, Fax and Telex
22,500
30,000
30,000
30,900
31,827
Electricity
1,029,062
708,203
500,000
515,000
530,450
Water and Sanitation Services
7,000
5,999
5,300
5,459
5,623
Leased Line and Internet
-
-
-
-
-
Building rent and Land rent
6,000
-
96,000
98,880
101,846
Hire Charges
-
-
-
-
-
Security and Safeguarding Services
163,300
200,000
240,000
247,200
254,616
Cleaning Services and Waste Disposal
-
4,832
-
-
-
Postage and Message
-
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
-
Carriage and Conveyance
11,000
8,880
11,500
11,845
12,200
Meeting or Seminar Related Expenses
3,000
1,000
3,000
3,090
3,183
National Competitions and Ceremonies
11,400
17,980
4,000
4,120
4,244
Social Development Programmes
-
-
-
-
-
Examination Related Expenses
66,000
70,800
115,800
119,274
122,852
Consultancy, Translation & Other Related Services
-
-
-
-
-
Expenses on Foreign Dignitaries
-
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
-
7,020
-
-
-
Annual Fees to Government
-
-
-
-
-
Printing Services
-
-
-
-
-
Laundry Services
-
-
-
-
-
Staff Medical Expenses
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
-
-
-
-
-
Insurance
-
-
-
-
-
Other Administrative Services
-
-
-
-
-
IT Related Subscriptions & Fees
-
-
-
-
-
Operational Consumables
39,617
78,911
53,000
54,590
56,228
Medical Consumables
7,117
9,808
3,000
3,090
3,183
Educational Consumables
32,500
69,103
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
954,500
89,200
69,000
71,070
73,203
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
936,300
47,760
50,000
51,500
53,045
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
12,200
8,880
7,000
7,210
7,426
Repairs - Electricity Systems
6,000
11,840
5,000
5,150
5,305
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
-
5,920
5,000
5,150
5,305
Repairs - Machinery and Equipment
-
14,800
2,000
2,060
2,122
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
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
941,194
179,066
50,000
51,500
53,045
Subsidies
-
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
Awards
12,000
53,800
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
38,496
46,866
-
-
-
Grants to Councils
-
-
-
-
-
Therapeutic Services
-
-
-
-
-
Other Grants, Contributions & Subsidies
890,698
78,400
-
-
-
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
42,414
94,663
275,580
283,848
292,363
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.
42,414
94,663
274,430
282,663
291,143
Furniture & Fittings
14,854
-
54,370
56,001
57,681
Machinery and Equipment
27,560
34,985
145,500
149,865
154,361
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
9,150
9,425
9,707
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
-
59,678
4,300
4,429
4,562
Computer Software
-
-
-
-
-
IT-Related Hardware
-
-
61,110
62,943
64,832
Other Equipment
-
-
-
-
-
Low Value Assets
-
-
-
-
-
Vehicles
-
-
1,150
1,185
1,220
Motor Vehicles
-
-
1,150
1,185
1,220
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