Budget 2022
Expenditure
Approved by People's Majilis
M. Kolhufushee Council
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
2,866,390
4,337,351
5,401,554
5,890,004
6,154,924
Recurrent Expenditure
2,866,390
4,337,351
5,401,554
5,890,004
6,154,924
Salaries and Wages
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Salaries and Wages
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Overtime Pay
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Allowances to Employees
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Pocket Money
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Higher Education Allowance
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Technical Allowance
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Long-Term Allowance
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Ramazan Allowance
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Medical Allowance
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Domestic Market Allowance
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Salary Increment
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Special Allowance for The Post
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Food Allowance
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Committee Allowance
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Allowance for local non-residents
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Commuting Allowance for Local Non-Residents
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Dependants' Allowance
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Holiday Allowance
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Allowance for Work Other Than Assigned
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Annual Leave Cancellation Allowance
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Uniform Allowance
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Acting Allowance
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Religious Service Allowance
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Shift Duty Allowance
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Hardship Allowance
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Exclusive Job Allowance
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Phone Allowance
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Risk Allowance
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Clothing Allowance
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Service Allowance
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Accountable Officers' Allowance
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Scholarship and Fellowship Allowance-Overseas
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Scholarship and Fellowship Allowance-Local
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Supporting Core Allowance
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Technical Core Allowance
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Other Allowances
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Minimum Wage Allowance
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Attendance Benefit
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Job Allowance
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Pensions, Ret. Benefit & Grat.
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Pensions
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Retirement Benefits and Gratuities
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Retirement benefits paid upon Retirement
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Monthly Payment to the Retired
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Government Contribution to Provident Fund
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Contribution to the retirement pension scheme
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Travelling Expenses
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Travelling Expenses - Local Sea Travel
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Travelling Expenses - Local Land Travel
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Travelling Expenses - Local Air Travel
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Travelling Expenses - Overseas
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Travelling Expenses for Foreigners
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Other Travelling Expenses
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Administrative Supplies
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Stationery and Office Requisites
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IT Related Materials
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Fuel and Lubricants
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Meals for Employees During Office Hours
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Electrical Items
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Spare Parts
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Materials for Uniforms
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Supplies for Office Cleaning
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Utensils and Accessories
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Office Decoration Materials
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Curtains, Table Cloths Etc
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Other Administrative Supplies
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Administrative Services
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Telephone, Fax and Telex
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Electricity
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Water and Sanitation Services
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Leased Line and Internet
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Building rent and Land rent
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Hire Charges
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Security and Safeguarding Services
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Cleaning Services and Waste Disposal
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Postage and Message
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Announcements, Subscriptions and Advertisements
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Carriage and Conveyance
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Meeting or Seminar Related Expenses
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National Competitions and Ceremonies
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Social Development Programmes
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Examination Related Expenses
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Consultancy, Translation & Other Related Services
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Expenses on Foreign Dignitaries
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Visa, Workpermit Fees of Expatriate Staff
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Annual Fees to Government
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Printing Services
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Laundry Services
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Staff Medical Expenses
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Expenses on International & Local Fairs
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Bank Charges and Commission
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Insurance
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Other Administrative Services
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IT Related Subscriptions & Fees
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Operational Consumables
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Medical Consumables
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Educational Consumables
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Prov. of food to people under arrest & detention
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Other Matrl. for people under arrest & detention
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Other Operational Consumables
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Training Expenses
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Scholarship and Fellowship Assistance
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Short Course Fees & Expenses - Overseas Training
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Workshops Related Expenses
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Course Fees & Related Expenses - Local Training
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Conducting Training Courses
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Staff training
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Repairs and Maintenance
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Repairs - Residential Buildings
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Repairs - Non-Residential Buildings
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Repairs - Roads and Bridges
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Repairs - Airports
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Repairs - Wharves, Ports and Harbours
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Repairs - Water & Sanitation Systems
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Repairs - Electricity Systems
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Repairs - Other Infrastructure
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Repairs - Furniture & Fittings
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Repairs - Machinery and Equipment
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Repairs - Vehicular Equipment
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Repairs - Communication Infrastructure
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Repairs - Computer Software
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Repairs - IT-Related Hardware
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Repairs - Other Equipment
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Repairs - Motor Vehicles
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Repairs - Ships and Boats
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Repairs - Aerospace equipments
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Financing and Interest Costs
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Interest Payments to Government Agencies
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Interest Payments to Domestic Sources
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Interest Payments to Foreign Sources
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Discount on Treasury Bills
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Grants, Contrib. & Subsidies
2,866,390
4,337,351
5,401,554
5,890,004
6,154,924
Subsidies
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Welfare Payments
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Grants to Private Parties
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Awards
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Indemnities and Relief Against Natural Calamities
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Subscriptions & Fees to Domestic Organisations
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Subscriptions & Fees to International Org.
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Donations to Foreign Parties or Goverments
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Assistance to Associations & Social Organisations
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Assistance for Community Programs
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Electricity Subsidies
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Water Subsidies
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Food Subsidies
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Single Parents Allowance
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Medical Treatment Support -Abroad
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Medical Treatment Support -Local
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Foster Parents Allowance
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Health Insurance Premium
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Disability Allowance
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Fisheries Subsidies
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Agriculture Subsidies
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Grants to Pre-schools
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Grants to Councils
2,866,390
4,337,351
5,401,554
5,890,004
6,154,924
Therapeutic Services
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Other Grants, Contributions & Subsidies
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Waste Management Subsidy
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Fuel Subsidy
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Income Support and Job Seeker Allowance
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Transport Subsidy
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Tax Payments
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G-GST Payments
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T-GST Payments
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Import duty Payments
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Losses
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Losses from Government Agencies
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Losses from Private Parties
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Losses on Exchange Rates
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Losses on Investment Revaluation
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Loss on Sale of Government Property
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Loss on Sale of Government Land
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Loss on Sale of Investments In Public Enterprises
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Loss on Sale of Other Asset
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Loss - Impairment on Assets
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Other Losses
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Write-Offs
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Write-Off - Government Agencies
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Write-Off - Private Parties
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Other Write-Offs
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Capital Expenditure
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Cap. Outlays-PAS Transition
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Local Components for Foreign Assisted Projects
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Implementation Costs of Foreign Assisted Projects
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Other Economic Dev. Expenditure from Govt. Budget
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Budget Contingency and Provision
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Budget Contingency
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Budget Provision (Bucket)
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Transfers
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Transfers to Sovereign Development Fund
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Land & Buildings
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Land
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Residential Buildings
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Non-Residential Buildings
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Infrastructure Assets
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Roads and Bridges
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Airports
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Wharves, Ports and Harbours
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Water & Sanitation Systems
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Electricity Systems
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Other Infrastructure
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Furniture, Machinery & Equip.
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Furniture & Fittings
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Machinery and Equipment
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Vehicular Equipment
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Tools, Instruments, Apparatus
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Reference Books & Exhibition Goods
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Communication Infrastructure
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Computer Software
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IT-Related Hardware
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Other Equipment
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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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Total Expenses
In Million Rufiyaa
Breakdown for year: 2022