Approved Budget

Budget 2024

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - Health Protection Agency
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Total Outflow
25,800,317 39,471,918 37,362,905 37,315,821 37,608,609
Capital Spending
174,846 77,922 169,800 0 0
Furniture, Machinery, Equipments & Vehicles
174,846 77,922 169,800 0 0
Furniture & Fittings
136,581 9,000 66,000 0 0
Machinery and Equipment
0 19,650 103,800 0 0
Communication Infrastructure
0 0 0 0 0
Computer Software
0 0 0 0 0
IT-Related Hardware
38,265 49,272 0 0 0
Recurrent Spending
25,625,471 39,393,996 37,193,105 37,315,821 37,608,609
Salaries and Wages
9,181,982 11,964,464 14,194,086 14,194,086 14,194,086
Salaries and Wages
7,371,791 11,005,969 13,492,584 13,492,584 13,492,584
Overtime Pay
1,810,191 958,495 701,502 701,502 701,502
Allowances to Employees
7,543,132 7,934,489 9,295,244 9,295,244 9,295,244
Ramazan Allowance
288,400 325,900 351,000 351,000 351,000
Food Allowance
251,100 501,934 720,000 720,000 720,000
Committee Allowance
22,800 0 0 0 0
Allowance for local non-residents
0 0 0 0 0
Commuting Allowance for Local Non-Residents
213,108 115,042 45,600 45,600 45,600
Holiday Allowance
179,162 171,786 187,595 187,595 187,595
Annual Leave Cancellation Allowance
2,347 0 0 0 0
Uniform Allowance
79,500 37,500 0 0 0
Acting Allowance
0 0 0 0 0
Shift Duty Allowance
123,538 49,356 33,120 33,120 33,120
Exclusive Job Allowance
1,126,186 659,536 503,597 503,597 503,597
Phone Allowance
78,168 70,600 67,800 67,800 67,800
Risk Allowance
1,025,500 390,768 126,000 126,000 126,000
Service Allowance
2,623,521 1,072,015 529,200 529,200 529,200
Supporting Core Allowance
602,957 313,483 254,400 254,400 254,400
Technical Core Allowance
699,253 299,629 23,638 23,638 23,638
Minimum Wage Allowance
227,592 101,931 48,678 48,678 48,678
Attendance Benefit
0 1,127,813 1,945,791 1,945,791 1,945,791
Job Allowance
0 2,697,196 4,458,825 4,458,825 4,458,825
Pensions, Ret. Benefit & Grat.
515,636 769,468 938,622 938,622 938,622
Contribution to the retirement pension scheme
515,636 769,468 938,622 938,622 938,622
Travelling Expenses
124,950 168,575 242,870 199,577 203,360
Travelling Expenses - Local Sea Travel
30,070 64,596 99,680 69,570 69,639
Travelling Expenses - Local Land Travel
20,485 30,785 8,190 6,407 6,413
Travelling Expenses - Local Air Travel
74,395 42,154 135,000 123,600 127,308
Travelling Expenses - Overseas
0 31,040 0 0 0
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
301,498 636,325 558,265 559,112 559,986
Stationery and Office Requisites
240,322 349,638 500,000 500,000 500,000
IT Related Materials
0 79,765 20,000 20,000 20,000
Fuel and Lubricants
0 23,350 10,000 10,000 10,000
Meals for Employees During Office Hours
26,985 135,586 21,751 22,403 23,076
Electrical Items
0 25,000 0 0 0
Materials for Uniforms
0 15,336 0 0 0
Supplies for Office Cleaning
32,495 0 0 0 0
Utensils and Accessories
0 0 0 0 0
Other Administrative Supplies
1,696 7,650 6,514 6,709 6,910
Administrative Services
987,021 2,839,880 2,867,855 2,799,222 2,846,544
Telephone, Fax and Telex
0 162,000 162,000 166,860 171,866
Electricity
22,831 500,000 390,000 401,700 413,751
Water and Sanitation Services
0 209,760 209,040 215,311 221,770
Leased Line and Internet
0 240,000 240,000 247,200 254,616
Building rent and Land rent
310,530 340,533 332,200 332,200 332,200
Hire Charges
0 0 0 0 0
Security and Safeguarding Services
0 215 360,000 360,000 360,000
Cleaning Services and Waste Disposal
0 12,000 12,000 0 0
Postage and Message
0 0 0 0 0
Announcements, Subscriptions and Advertisements
0 0 0 0 0
Carriage and Conveyance
8,086 300,210 523,000 538,690 554,851
Meeting or Seminar Related Expenses
295,690 308,099 9,333 0 0
Social Development Programmes
166,981 440,301 70,200 70,270 70,340
Consultancy, Translation & Other Related Services
0 0 50,000 50,050 50,100
Expenses on Foreign Dignitaries
0 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff
0 0 0 0 0
Annual Fees to Government
0 15,200 7,900 7,900 7,900
Printing Services
81,429 207,335 405,500 380,581 380,661
Bank Charges and Commission
54,926 40,990 0 0 0
Insurance
0 22,800 27,600 0 0
IT Related Subscriptions & Fees
0 27,186 28,432 28,460 28,489
Other Administrative Services
46,548 13,251 40,650 0 0
Operational Consumables
5,870,190 13,522,282 7,700,000 7,931,000 8,168,930
Medical Consumables
5,870,190 13,522,282 7,700,000 7,931,000 8,168,930
Training Expenses
1,084,601 1,437,216 1,300,000 1,300,000 1,300,000
Scholarship and Fellowship Assistance
0 0 0 0 0
Workshops Related Expenses
1,084,601 1,437,216 1,300,000 1,300,000 1,300,000
Repairs and Maintenance
16,461 105,877 93,063 95,855 98,731
Repairs - Non-Residential Buildings
4,921 105,491 93,063 95,855 98,731
Repairs - Water & Sanitation Systems
0 0 0 0 0
Repairs - Electricity Systems
0 0 0 0 0
Repairs - Furniture & Fittings
0 0 0 0 0
Repairs - Machinery and Equipment
10,590 386 0 0 0
Repairs - IT-Related Hardware
950 0 0 0 0
Repairs - Motor Vehicles
0 0 0 0 0
Grants, Contrib. & Subsidies
0 15,420 3,100 3,103 3,106
Subscriptions & Fees to Domestic Organisations
0 15,420 0 0 0
Subscriptions & Fees to International Org.
0 0 3,100 3,103 3,106

Office Expenditure - Total - Health Protection Agency

In Dynamic Scale

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