Budget 2022
Expenditure
Approved by People's Majilis
Rehendhi School
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
33,937,600
36,400,312
39,592,211
39,696,412
39,732,544
Recurrent Expenditure
33,885,041
36,154,476
39,383,136
39,481,065
39,510,736
Salaries and Wages
19,306,422
20,620,085
23,374,849
23,374,849
23,374,849
Salaries and Wages
18,471,807
18,729,728
21,251,239
21,251,239
21,251,239
Overtime Pay
834,615
1,890,357
2,123,610
2,123,610
2,123,610
Allowances to Employees
10,438,968
10,939,977
12,425,742
12,425,742
12,425,742
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
3,311,864
3,562,670
4,227,090
4,227,090
4,227,090
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
605,700
594,000
630,000
630,000
630,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
273,133
300,000
360,176
360,176
360,176
Food Allowance
133,320
172,800
178,200
178,200
178,200
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
166,800
144,000
162,000
162,000
162,000
Commuting Allowance for Local Non-Residents
19,925
81,864
67,600
67,600
67,600
Dependants' Allowance
-
-
-
-
-
Holiday Allowance
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
Acting Allowance
-
-
1,200
1,200
1,200
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
-
-
-
-
-
Phone Allowance
18,600
18,600
18,600
18,600
18,600
Risk Allowance
30,550
227,100
181,500
181,500
181,500
Clothing Allowance
-
-
-
-
-
Service Allowance
5,331,617
5,283,200
6,024,000
6,024,000
6,024,000
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
465,733
475,960
486,000
486,000
486,000
Technical Core Allowance
81,726
79,783
89,376
89,376
89,376
Other Allowances
-
-
-
-
-
Minimum Wage Allowance
-
-
-
-
-
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
1,238,772
1,252,329
1,201,592
1,201,592
1,201,592
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
1,238,772
1,252,329
1,201,592
1,201,592
1,201,592
Travelling Expenses
13,847
53,552
6,200
6,386
6,578
Travelling Expenses - Local Sea Travel
600
1,000
3,200
3,296
3,395
Travelling Expenses - Local Land Travel
2,207
5,000
3,000
3,090
3,183
Travelling Expenses - Local Air Travel
-
-
-
-
-
Travelling Expenses - Overseas
-
-
-
-
-
Travelling Expenses for Foreigners
11,040
47,552
-
-
-
Other Travelling Expenses
-
-
-
-
-
Administrative Supplies
94,493
210,460
120,000
123,600
127,310
Stationery and Office Requisites
40,310
69,230
50,000
51,500
53,045
IT Related Materials
10,247
30,000
5,000
5,150
5,305
Fuel and Lubricants
-
-
-
-
-
Meals for Employees During Office Hours
-
-
-
-
-
Electrical Items
7,606
45,000
15,000
15,450
15,914
Spare Parts
-
1,000
2,000
2,060
2,122
Materials for Uniforms
-
-
-
-
-
Supplies for Office Cleaning
36,301
64,230
45,000
46,350
47,741
Utensils and Accessories
29
1,000
2,000
2,060
2,122
Office Decoration Materials
-
-
-
-
-
Curtains, Table Cloths Etc
-
-
1,000
1,030
1,061
Other Administrative Supplies
-
-
-
-
-
Administrative Services
1,848,662
2,071,512
1,986,753
2,044,956
2,104,605
Telephone, Fax and Telex
40,222
37,603
50,000
51,500
53,045
Electricity
893,315
850,000
900,000
927,000
954,810
Water and Sanitation Services
237,971
125,000
100,000
103,000
106,090
Leased Line and Internet
81,805
68,794
22,553
23,230
23,926
Building rent and Land rent
-
46,000
96,000
98,880
101,846
Hire Charges
-
-
-
-
-
Security and Safeguarding Services
308,460
360,000
50,000
51,500
53,045
Cleaning Services and Waste Disposal
50,420
68,000
67,200
69,216
71,292
Postage and Message
-
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
-
Carriage and Conveyance
2,950
5,000
5,000
5,150
5,305
Meeting or Seminar Related Expenses
-
1,000
5,000
5,150
5,305
National Competitions and Ceremonies
94,565
83,000
415,000
426,050
437,132
Social Development Programmes
-
-
-
-
-
Examination Related Expenses
136,419
425,115
275,000
283,250
291,748
Consultancy, Translation & Other Related Services
-
-
-
-
-
Expenses on Foreign Dignitaries
-
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
2,535
-
-
-
-
Annual Fees to Government
-
-
-
-
-
Printing Services
-
-
-
-
-
Laundry Services
-
2,000
1,000
1,030
1,061
Staff Medical Expenses
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
-
-
-
-
-
Insurance
-
-
-
-
-
Other Administrative Services
-
-
-
-
-
Operational Consumables
183,199
262,700
73,000
104,590
66,228
Medical Consumables
4,033
6,000
3,000
3,090
3,183
Educational Consumables
179,166
256,700
70,000
101,500
63,045
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
383,428
464,535
145,000
147,850
150,787
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
216,812
231,340
100,000
101,500
103,045
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
6,463
10,670
10,000
10,300
10,609
Repairs - Electricity Systems
44,076
39,560
5,000
5,150
5,305
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
15,500
49,612
10,000
10,300
10,609
Repairs - Machinery and Equipment
85,777
129,353
15,000
15,450
15,914
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
Repairs - IT-Related Hardware
14,800
4,000
5,000
5,150
5,305
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
377,250
279,326
50,000
51,500
53,045
Subsidies
-
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
Awards
3,360
182,600
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
7,994
48,366
-
-
-
Grants to Councils
-
-
-
-
-
Therapeutic Services
-
-
-
-
-
Other Grants, Contributions & Subsidies
365,896
48,360
-
-
-
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
52,559
245,836
209,075
215,347
221,808
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.
52,559
245,836
209,075
215,347
221,808
Furniture & Fittings
18,895
154,836
39,375
40,556
41,773
Machinery and Equipment
-
50,150
105,000
108,150
111,395
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
-
2,250
-
-
-
Computer Software
-
-
-
-
-
IT-Related Hardware
14,690
38,600
64,700
66,641
68,640
Other Equipment
18,974
-
-
-
-
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