Approved Budget

Budget 2024

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - Ministry of Health
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Total Outflow
523,630,236 547,283,413 713,210,890 861,640,021 746,239,898
Capital Spending
175,211,953 349,294,112 418,809,434 569,365,523 447,911,404
Land & Buildings
121,909,429 315,847,601 348,994,096 508,913,369 387,420,799
Residential Buildings
0 0 0 0 0
Non-Residential Buildings
121,909,429 315,847,601 348,994,096 508,913,369 387,420,799
Infrastructure Assets
0 0 0 0 0
Water & Sanitation Systems
0 0 0 0 0
Other Infrastructure
0 0 0 0 0
Furniture, Machinery, Equipments & Vehicles
53,302,524 33,446,511 69,815,338 60,452,154 60,490,605
Furniture & Fittings
1,271,661 2,481,524 3,100,048 52,052 52,104
Machinery and Equipment
23,445,199 2,698,101 29,143,810 24,663,499 24,688,162
Vehicular Equipment
0 0 0 0 0
Tools, Instruments, Apparatus
0 3,226 125,600 8,208 8,216
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 23,380 718,200 700,700 701,401
Computer Software
511,180 24,840 5,655,000 5,090,085 5,095,175
IT-Related Hardware
1,781,323 3,656,671 9,072,680 7,937,610 7,945,547
Other Equipment
0 494,609 0 0 0
Motor Vehicles
21,632,734 24,064,160 22,000,000 22,000,000 22,000,000
Ships and Boats
4,660,427 0 0 0 0
Minor Extensions to Non-Residential Buildings
0 0 0 0 0
Recurrent Spending
348,418,283 197,989,301 294,401,456 292,274,498 298,328,494
Salaries and Wages
28,883,653 28,498,189 32,316,918 32,316,918 32,316,918
Salaries and Wages
23,609,771 23,793,877 26,771,748 26,771,748 26,771,748
Overtime Pay
5,273,882 4,704,312 5,545,170 5,545,170 5,545,170
Allowances to Employees
47,644,300 19,019,855 23,067,681 23,067,681 23,067,681
Technical Allowance
9,929 0 0 0 0
Ramazan Allowance
775,180 650,300 744,000 744,000 744,000
Special Allowance for The Post
90,000 90,000 0 0 0
Food Allowance
223,140 429,300 550,966 550,966 550,966
Committee Allowance
610,000 386,500 385,499 385,499 385,499
Allowance for local non-residents
1,050,800 1,276,567 1,553,903 1,553,903 1,553,903
Commuting Allowance for Local Non-Residents
288,676 317,010 367,212 367,212 367,212
Dependants' Allowance
2,558,000 2,640,208 2,868,933 2,868,933 2,868,933
Holiday Allowance
265,414 274,240 215,220 215,220 215,220
Allowance for Work Other Than Assigned
31,636,684 0 0 0 0
Annual Leave Cancellation Allowance
25,198 25,908 0 0 0
Uniform Allowance
0 0 0 0 0
Shift Duty Allowance
233,901 224,030 298,200 298,200 298,200
Hardship Allowance
0 0 0 0 0
Exclusive Job Allowance
634,774 2,783,478 3,946,110 3,946,110 3,946,110
Phone Allowance
334,653 339,546 322,200 322,200 322,200
Risk Allowance
408,550 422,575 500,461 500,461 500,461
Service Allowance
4,744,652 4,357,676 5,135,305 5,135,305 5,135,305
Supporting Core Allowance
1,380,252 1,245,286 1,233,600 1,233,600 1,233,600
Technical Core Allowance
1,007,683 832,746 772,381 772,381 772,381
Minimum Wage Allowance
1,055,367 451,094 182,328 182,328 182,328
Attendance Benefit
0 745,592 1,521,960 1,521,960 1,521,960
Job Allowance
0 1,472,573 2,379,403 2,379,403 2,379,403
Other Allowances
311,447 55,226 90,000 90,000 90,000
Pensions, Ret. Benefit & Grat.
1,671,280 1,575,755 1,784,758 1,784,758 1,784,758
Pensions
0 26,800 26,800 26,800 26,800
Contribution to the retirement pension scheme
1,671,280 1,548,955 1,757,958 1,757,958 1,757,958
Travelling Expenses
4,024,954 4,855,787 3,659,318 3,453,767 3,524,447
Travelling Expenses - Local Sea Travel
738,112 384,562 649,154 473,123 473,596
Travelling Expenses - Local Land Travel
60,517 118,272 103,450 97,876 100,065
Travelling Expenses - Local Air Travel
852,273 1,045,333 632,609 650,642 669,214
Travelling Expenses - Overseas
2,256,069 2,605,160 1,580,617 1,628,035 1,676,876
Travelling Expenses for Foreigners
96,881 702,460 693,488 604,091 604,696
Other Travelling Expenses
21,102 0 0 0 0
Administrative Supplies
3,923,619 2,326,966 2,124,237 1,988,632 2,011,338
Stationery and Office Requisites
1,078,660 1,169,512 1,237,989 1,181,749 1,192,475
IT Related Materials
467,677 301,989 453,862 363,025 363,188
Fuel and Lubricants
60,840 155,045 50,000 50,000 50,000
Meals for Employees During Office Hours
1,887,769 371,170 231,370 238,311 245,462
Electrical Items
67,659 94,100 71,590 73,737 75,949
Spare Parts
38,956 65,252 1,723 1,775 1,828
Materials for Uniforms
25,997 6,080 0 0 0
Supplies for Office Cleaning
197,409 84,276 50,057 51,559 53,106
Utensils and Accessories
10,995 155 227 234 241
Office Decoration Materials
3,075 26,944 0 0 0
Curtains, Table Cloths Etc
5,280 0 0 0 0
Other Administrative Supplies
79,302 52,443 27,419 28,242 29,089
Administrative Services
34,941,178 36,275,718 56,017,267 49,024,448 49,621,857
Telephone, Fax and Telex
3,705,467 1,961,557 906,760 933,963 961,981
Electricity
2,443,825 3,184,412 9,984,000 10,283,520 10,592,025
Water and Sanitation Services
209,408 444,706 1,733,520 1,785,526 1,839,091
Leased Line and Internet
1,699,753 5,108,548 3,540,908 3,647,135 3,756,549
Building rent and Land rent
12,380,987 7,475,294 4,882,500 4,882,500 4,882,500
Hire Charges
0 0 2,600,380 2,587,965 2,590,553
Security and Safeguarding Services
0 20,500 0 0 0
Cleaning Services and Waste Disposal
3,901,858 674,815 1,254,000 102,102 102,204
Postage and Message
2,250 0 20,000 0 0
Announcements, Subscriptions and Advertisements
0 0 0 0 0
Carriage and Conveyance
2,717,665 2,361,838 2,091,100 2,153,833 2,218,448
Meeting or Seminar Related Expenses
525,825 323,367 1,658,286 1,290,299 1,291,589
National Competitions and Ceremonies
137,200 0 291,900 214,101 216,365
Social Development Programmes
1,852,606 1,769,579 454,900 210,017 216,318
Consultancy, Translation & Other Related Services
0 3,094,318 15,450,410 10,692,692 10,703,385
Expenses on Foreign Dignitaries
57,507 246,350 116,500 116,617 116,733
Visa, Workpermit Fees of Expatriate Staff
3,969,000 6,385,500 7,295,400 7,302,695 7,309,998
Annual Fees to Government
10,902 58,374 186,450 186,450 186,450
Printing Services
38,238 65,141 115,500 25,526 25,551
Laundry Services
0 0 0 0 0
Staff Medical Expenses
185 0 9,000 0 0
Bank Charges and Commission
25,502 67,062 1,875 0 0
Insurance
617,134 2,178,678 953,800 948,748 949,697
IT Related Subscriptions & Fees
41,677 554,166 1,737,858 1,660,759 1,662,420
Other Administrative Services
604,189 301,513 732,220 0 0
Operational Consumables
223,826,874 92,933,591 160,000,000 164,800,000 169,744,000
Medical Consumables
223,373,480 92,742,871 160,000,000 164,800,000 169,744,000
Educational Consumables
0 0 0 0 0
Prov. of food to people under arrest & detention
453,394 190,720 0 0 0
Training Expenses
709,684 5,635,733 1,000,000 1,000,000 1,000,000
Scholarship and Fellowship Assistance
159,751 0 0 0 0
Short Course Fees & Expenses - Overseas Training
140,518 89,059 0 0 0
Workshops Related Expenses
391,595 4,326,679 0 0 0
Course Fees & Related Expenses - Local Training
14,820 1,088,152 1,000,000 1,000,000 1,000,000
Conducting Training Courses
0 122,093 0 0 0
Staff training
3,000 9,750 0 0 0
Repairs and Maintenance
2,776,406 5,772,868 13,439,926 13,843,124 14,258,417
Repairs - Non-Residential Buildings
1,462,281 4,806,831 12,504,751 12,879,894 13,266,290
Repairs - Water & Sanitation Systems
31,562 14,228 18,971 19,540 20,126
Repairs - Electricity Systems
26,660 1,675 2,233 2,300 2,369
Repairs - Other Infrastructure
0 0 0 0 0
Repairs - Furniture & Fittings
600 0 0 0 0
Repairs - Machinery and Equipment
460,672 543,495 561,326 578,166 595,511
Repairs - Communication Infrastructure
624,825 233,509 311,347 320,687 330,308
Repairs - Computer Software
39,750 0 0 0 0
Repairs - IT-Related Hardware
39,745 41,954 8,803 9,067 9,339
Repairs - Motor Vehicles
90,311 131,176 32,495 33,470 34,474
Repairs - Ships and Boats
0 0 0 0 0
Grants, Contrib. & Subsidies
16,335 1,094,839 991,351 995,170 999,078
Grants to Private Parties
0 260,000 97,500 100,425 103,438
Subscriptions & Fees to International Org.
16,335 834,839 893,851 894,745 895,640
Other Grants, Contributions & Subsidies
0 0 0 0 0
Losses & Write-Offs
0 0 0 0 0
Losses from Private Parties
0 0 0 0 0
Losses on Exchange Rates
0 0 0 0 0

Office Expenditure - Total - Ministry of Health

In Dynamic Scale

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