Approved Budget

Budget 2024

Office Expenditure - Total - Indira Gandhi Memorial Hospital
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
1,269,637,437 1,282,615,235 1,484,839,483 1,504,910,671 1,517,580,232
Capital Spending
36,933,399 30,730,752 29,803,611 32,898,015 30,231,559
Land & Buildings
11,155,767 10,894,055 3,752,053 6,666,000 3,816,932
Non-Residential Buildings
11,155,767 10,894,055 3,752,053 6,666,000 3,816,932
Infrastructure Assets
5,040,420 0 0 0 0
Other Infrastructure
5,040,420 0 0 0 0
Furniture, Machinery, Equipments & Vehicles
20,737,212 19,836,697 26,051,558 26,232,015 26,414,627
Furniture & Fittings
860,527 828,590 3,333,657 3,364,037 3,394,772
Machinery and Equipment
11,856,231 8,447,815 12,484,972 12,541,140 12,597,982
Tools, Instruments, Apparatus
45,701 650,798 1,147,827 1,159,191 1,170,691
Reference Books & Exhibition Goods
0 0 17,915 18,130 18,347
Communication Infrastructure
44,064 159,642 436,010 438,840 441,703
Computer Software
6,345,471 522,894 2,583,294 2,614,265 2,645,607
IT-Related Hardware
1,585,218 6,967,008 3,747,883 3,768,837 3,790,045
Motor Vehicles
0 0 2,300,000 2,327,575 2,355,480
Minor Extensions to Non-Residential Buildings
0 2,259,950 0 0 0
Recurrent Spending
1,232,704,038 1,251,884,483 1,455,035,872 1,472,012,656 1,487,348,673
Salaries and Wages
309,069,955 332,666,786 372,381,396 399,757,539 399,757,539
Salaries and Wages
236,567,118 272,815,834 331,179,184 355,438,128 355,438,128
Overtime Pay
72,502,837 59,850,952 41,202,212 44,319,411 44,319,411
Allowances to Employees
199,386,377 219,407,660 295,696,029 318,103,012 318,103,012
Long-Term Allowance
2,045,774 590,510 0 0 0
Ramazan Allowance
4,718,100 4,881,800 6,441,000 6,441,000 6,441,000
Salary Increment
0 0 0 0 0
Special Allowance for The Post
1,060,328 1,027,101 1,001,000 1,001,000 1,001,000
Food Allowance
7,871,320 6,874,729 7,813,600 7,943,200 7,943,200
Allowance for local non-residents
11,160,465 9,853,219 13,734,000 14,544,000 14,544,000
Commuting Allowance for Local Non-Residents
1,072,651 1,177,509 956,142 956,142 956,142
Holiday Allowance
15,061,814 12,695,961 16,569,741 17,810,587 17,810,587
Allowance for Work Other Than Assigned
24,722,150 659,760 3,293,800 3,293,800 3,293,800
Shift Duty Allowance
2,905,815 4,739,524 7,849,345 8,777,945 8,777,945
Exclusive Job Allowance
0 6,409,485 10,813,267 12,101,163 12,101,163
Phone Allowance
296,522 348,517 381,540 381,540 381,540
Risk Allowance
16,889,019 15,429,035 15,017,750 16,707,900 16,707,900
Service Allowance
96,498,757 51,866,225 33,144,300 34,851,600 34,851,600
Accountable Officers' Allowance
0 0 0 0 0
Scholarship and Fellowship Allowance-Overseas
0 0 0 0 0
Scholarship and Fellowship Allowance-Local
0 0 0 0 0
Supporting Core Allowance
6,492,573 6,014,586 6,145,600 6,920,400 6,920,400
Technical Core Allowance
881,376 447,823 327,263 512,587 512,587
Minimum Wage Allowance
7,709,713 3,756,286 1,703,136 2,007,012 2,007,012
Attendance Benefit
0 24,371,532 47,775,776 51,785,744 51,785,744
Job Allowance
0 68,264,058 118,927,169 128,265,792 128,265,792
Other Allowances
0 0 0 0 0
Internship Allowance
0 0 3,801,600 3,801,600 3,801,600
Pensions, Ret. Benefit & Grat.
11,933,655 14,872,109 18,731,167 20,312,167 20,312,167
Contribution to the retirement pension scheme
11,933,655 14,872,109 18,731,167 20,312,167 20,312,167
Travelling Expenses
3,984,025 3,579,350 4,442,215 4,495,473 4,549,368
Travelling Expenses - Local Air Travel
28,885 35,590 0 0 0
Travelling Expenses - Overseas
541,976 635,000 847,008 857,163 867,439
Travelling Expenses for Foreigners
3,406,986 2,890,760 3,595,207 3,638,310 3,681,929
Other Travelling Expenses
6,178 18,000 0 0 0
Administrative Supplies
14,500,342 19,930,693 20,891,493 21,477,917 22,090,566
Stationery and Office Requisites
4,847,420 5,112,520 5,600,000 5,880,000 6,174,000
IT Related Materials
112,689 196,850 271,650 274,907 278,203
Fuel and Lubricants
587,220 913,849 1,362,480 1,378,815 1,395,345
Meals for Employees During Office Hours
10,520 48,750 48,750 49,334 49,926
Electrical Items
465,277 584,977 601,500 608,711 616,009
Spare Parts
3,341,671 4,884,000 4,500,000 4,725,000 4,961,250
Materials for Uniforms
1,848,225 2,415,450 2,957,200 2,992,654 3,028,533
Supplies for Office Cleaning
2,720,403 4,371,000 4,000,000 4,000,000 4,000,000
Utensils and Accessories
33,127 53,245 56,775 57,456 58,145
Office Decoration Materials
6,622 30,000 30,000 30,360 30,724
Curtains, Table Cloths Etc
363,866 970,052 1,078,138 1,091,064 1,104,144
Other Administrative Supplies
163,302 350,000 385,000 389,616 394,287
Administrative Services
116,026,282 110,790,994 126,923,127 128,444,806 129,984,721
Telephone, Fax and Telex
2,863,039 1,620,000 1,740,000 1,760,861 1,781,972
Electricity
47,523,020 45,956,240 54,019,200 54,666,834 55,322,232
Water and Sanitation Services
14,806,109 15,000,000 14,337,588 14,509,481 14,683,434
Leased Line and Internet
6,506,200 6,107,268 5,838,420 5,908,417 5,979,252
Building rent and Land rent
13,986,516 14,208,100 13,644,800 13,808,387 13,973,935
Hire Charges
228,960 30,000 36,000 36,432 36,868
Security and Safeguarding Services
10,927,837 10,927,848 10,927,837 11,058,850 11,191,434
Cleaning Services and Waste Disposal
6,297,543 4,659,793 6,780,229 6,861,517 6,943,779
Postage and Message
6,387 3,500 3,780 3,825 3,871
Announcements, Subscriptions and Advertisements
2,700,191 550,000 443,232 448,546 453,923
Carriage and Conveyance
1,906,516 600,000 660,000 667,913 675,920
Meeting or Seminar Related Expenses
24,894 42,000 42,000 42,504 43,013
National Competitions and Ceremonies
0 0 0 0 0
Social Development Programmes
0 0 0 0 0
Consultancy, Translation & Other Related Services
1,775,087 1,661,412 1,766,883 1,788,066 1,809,503
Expenses on Foreign Dignitaries
1,483 21,000 30,000 30,360 30,724
Visa, Workpermit Fees of Expatriate Staff
2,342,005 2,623,500 3,769,251 3,814,440 3,860,172
Annual Fees to Government
44,492 50,406 87,543 88,593 89,655
Staff Medical Expenses
222,574 360,000 120,000 121,439 122,895
Bank Charges and Commission
1,211,218 756,071 868,896 879,313 889,855
Insurance
2,591,630 2,813,731 3,065,704 3,102,459 3,139,654
IT Related Subscriptions & Fees
0 2,731,846 8,561,764 8,664,411 8,768,288
Other Administrative Services
60,581 68,279 180,000 182,158 184,342
Operational Consumables
553,763,529 513,630,421 581,048,337 543,128,911 554,883,301
Medical Consumables
552,340,586 512,280,421 580,168,337 542,232,366 553,970,013
Other Operational Consumables
1,422,943 1,350,000 880,000 896,545 913,288
Training Expenses
2,189,022 4,490,562 3,604,308 3,659,509 3,715,371
Scholarship and Fellowship Assistance
877,847 1,565,780 845,318 861,447 877,769
Short Course Fees & Expenses - Overseas Training
169,300 482,118 584,530 591,538 598,630
Workshops Related Expenses
0 0 48,750 49,334 49,926
Course Fees & Related Expenses - Local Training
19,275 185,164 0 0 0
Conducting Training Courses
1,122,600 2,257,500 1,500,000 1,523,978 1,548,243
Staff training
0 0 625,710 633,212 640,803
Repairs and Maintenance
21,850,851 32,515,908 31,317,800 32,633,322 33,952,628
Repairs - Non-Residential Buildings
2,069,129 13,591,260 5,000,000 6,000,000 7,000,000
Repairs - Water & Sanitation Systems
135,573 221,418 324,000 327,884 331,815
Repairs - Other Infrastructure
0 0 0 0 0
Repairs - Furniture & Fittings
251,692 224,777 234,000 236,805 239,644
Repairs - Machinery and Equipment
19,129,888 18,026,004 25,099,800 25,400,720 25,705,249
Repairs - Computer Software
0 0 0 0 0
Repairs - Motor Vehicles
264,569 452,449 660,000 667,913 675,920
Grants, Contrib. & Subsidies
0 0 0 0 0
Medical Treatment Support -Abroad
0 0 0 0 0
Losses & Write-Offs
0 0 0 0 0
Losses on Exchange Rates
0 0 0 0 0

Office Expenditure - Total - Indira Gandhi Memorial Hospital

In Dynamic Scale

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