Budget 2022
Expenditure
Approved by People's Majilis
Hithadhoo School
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
23,085,862
22,657,072
22,676,830
22,736,019
22,796,987
Recurrent Expenditure
23,026,187
22,578,322
22,491,380
22,545,005
22,600,243
Salaries and Wages
11,798,657
12,500,453
12,784,238
12,784,238
12,784,238
Salaries and Wages
11,341,455
11,623,262
11,529,960
11,529,960
11,529,960
Overtime Pay
457,202
877,191
1,254,278
1,254,278
1,254,278
Allowances to Employees
6,959,027
7,018,286
7,286,946
7,286,946
7,286,946
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
2,179,416
2,303,636
2,274,704
2,274,704
2,274,704
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
337,400
330,000
357,000
357,000
357,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
217,400
210,000
209,530
209,530
209,530
Food Allowance
306,060
303,840
345,600
345,600
345,600
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
270,000
252,000
270,000
270,000
270,000
Commuting Allowance for Local Non-Residents
64,205
54,360
63,000
63,000
63,000
Dependants' Allowance
-
-
-
-
-
Holiday Allowance
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
Annual Leave Cancellation Allowance
-
5,300
-
-
-
Uniform Allowance
-
-
-
-
-
Acting Allowance
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
-
-
-
-
-
Phone Allowance
9,395
10,200
14,400
14,400
14,400
Risk Allowance
2,775
5,400
6,600
6,600
6,600
Clothing Allowance
-
-
-
-
-
Service Allowance
3,228,166
3,126,600
3,309,204
3,309,204
3,309,204
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
276,983
345,600
395,244
395,244
395,244
Technical Core Allowance
67,227
71,350
41,664
41,664
41,664
Other Allowances
-
-
-
-
-
Minimum Wage Allowance
-
-
-
-
-
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
674,987
712,595
632,703
632,703
632,703
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
674,987
712,595
632,703
632,703
632,703
Travelling Expenses
3,106
112,504
116,000
119,480
123,065
Travelling Expenses - Local Sea Travel
440
-
1,000
1,030
1,061
Travelling Expenses - Local Land Travel
-
1,500
15,000
15,450
15,914
Travelling Expenses - Local Air Travel
2,666
3,998
10,000
10,300
10,609
Travelling Expenses - Overseas
-
-
-
-
-
Travelling Expenses for Foreigners
-
107,006
90,000
92,700
95,481
Other Travelling Expenses
-
-
-
-
-
Administrative Supplies
69,613
96,540
104,838
107,983
111,224
Stationery and Office Requisites
39,000
35,770
35,770
36,843
37,948
IT Related Materials
7,332
8,000
5,000
5,150
5,305
Fuel and Lubricants
-
-
1,000
1,030
1,061
Meals for Employees During Office Hours
-
-
-
-
-
Electrical Items
8,611
15,000
15,000
15,450
15,914
Spare Parts
670
-
2,068
2,130
2,194
Materials for Uniforms
-
-
-
-
-
Supplies for Office Cleaning
14,000
35,770
40,000
41,200
42,436
Utensils and Accessories
-
-
-
-
-
Office Decoration Materials
-
-
1,000
1,030
1,061
Curtains, Table Cloths Etc
-
2,000
5,000
5,150
5,305
Other Administrative Supplies
-
-
-
-
-
Administrative Services
2,319,926
1,433,659
1,333,703
1,373,714
1,414,926
Telephone, Fax and Telex
12,000
24,998
30,000
30,900
31,827
Electricity
1,929,262
950,411
688,103
708,746
730,008
Water and Sanitation Services
56,000
8,334
10,300
10,609
10,927
Leased Line and Internet
-
-
-
-
-
Building rent and Land rent
-
6,000
-
-
-
Hire Charges
-
-
-
-
-
Security and Safeguarding Services
-
240,000
240,000
247,200
254,616
Cleaning Services and Waste Disposal
94,500
30,180
55,500
57,165
58,880
Postage and Message
-
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
-
Carriage and Conveyance
35,414
11,081
15,000
15,450
15,914
Meeting or Seminar Related Expenses
-
-
5,000
5,150
5,305
National Competitions and Ceremonies
10,749
16,855
20,000
20,600
21,218
Social Development Programmes
-
-
-
-
-
Examination Related Expenses
182,001
140,300
178,300
183,649
189,158
Consultancy, Translation & Other Related Services
-
-
-
-
-
Expenses on Foreign Dignitaries
-
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
-
5,500
75,000
77,250
79,568
Annual Fees to Government
-
-
-
-
-
Printing Services
-
-
-
-
-
Laundry Services
-
-
-
-
-
Staff Medical Expenses
-
-
12,000
12,360
12,731
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
-
-
2,500
2,575
2,652
Insurance
-
-
-
-
-
Other Administrative Services
-
-
2,000
2,060
2,122
Operational Consumables
95,131
117,284
53,000
54,590
56,228
Medical Consumables
1,799
8,250
3,000
3,090
3,183
Educational Consumables
93,332
109,034
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
-
-
3,460
3,564
3,671
Scholarship and Fellowship Assistance
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
-
Workshops Related Expenses
-
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
-
-
Conducting Training Courses
-
-
-
-
-
Staff training
-
-
3,460
3,564
3,671
Repairs and Maintenance
88,786
389,720
126,492
130,287
134,197
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
32,668
241,385
50,000
51,500
53,045
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
16,668
94,800
25,000
25,750
26,523
Repairs - Electricity Systems
4,999
13,000
5,000
5,150
5,305
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
9,832
11,535
11,242
11,579
11,927
Repairs - Machinery and Equipment
13,888
24,000
25,250
26,008
26,788
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
Repairs - IT-Related Hardware
10,731
5,000
10,000
10,300
10,609
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
1,016,954
197,281
50,000
51,500
53,045
Subsidies
-
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
Awards
18,000
88,900
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
46,214
40,901
-
-
-
Grants to Councils
-
-
-
-
-
Therapeutic Services
-
-
-
-
-
Other Grants, Contributions & Subsidies
952,740
67,480
-
-
-
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
59,675
78,750
185,450
191,014
196,744
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.
59,675
76,200
140,750
144,973
149,322
Furniture & Fittings
39,675
17,750
19,000
19,570
20,157
Machinery and Equipment
-
27,648
27,300
28,119
28,963
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
5,000
5,150
5,305
Reference Books & Exhibition Goods
-
-
30,000
30,900
31,827
Communication Infrastructure
-
402
2,450
2,524
2,599
Computer Software
-
-
-
-
-
IT-Related Hardware
20,000
30,400
53,500
55,105
56,758
Other Equipment
-
-
3,500
3,605
3,713
Low Value Assets
-
-
-
-
-
Vehicles
-
2,550
44,700
46,041
47,422
Motor Vehicles
-
2,550
44,700
46,041
47,422
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