Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - Indira Gandhi Memorial Hospital
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Outflow
1,385,942,749 1,539,955,720 1,744,645,312 1,750,916,337 1,735,858,548
Capital Spending
37,250,829 78,771,439 95,112,457 75,722,701 32,585,001
Land & Buildings
11,751,458 2,758,563 49,396,627 29,173,542 6,710,255
Non-Residential Buildings
11,751,458 2,758,563 49,396,627 29,173,542 6,710,255
Infrastructure Assets
0 0 0 0 0
Other Infrastructure
0 0 0 0 0
Furniture, Machinery, Equipments & Vehicles
25,499,371 76,012,876 45,715,830 46,549,159 25,874,746
Furniture & Fittings
852,939 1,907,181 3,744,032 3,856,352 3,972,043
Machinery and Equipment
11,345,189 50,665,365 33,306,763 33,735,966 15,178,046
Tools, Instruments, Apparatus
180,157 893,223 1,190,954 1,329,681 1,369,572
Reference Books & Exhibition Goods
0 10,749 25,250 26,137 27,071
Communication Infrastructure
159,642 302,072 412,208 424,577 437,316
Computer Software
2,658,670 1,549,977 314,262 325,317 336,935
IT-Related Hardware
7,115,758 3,124,577 4,292,361 4,421,129 4,553,763
Motor Vehicles
0 1,380,000 0 0 0
Minor Extensions to Non-Residential Buildings
3,187,016 16,179,732 2,430,000 2,430,000 0
Recurrent Spending
1,348,691,920 1,461,184,281 1,649,532,855 1,675,193,636 1,703,273,547
Salaries and Wages
334,387,486 354,545,890 473,612,912 473,623,212 473,736,512
Salaries and Wages
274,474,674 301,096,623 398,752,714 398,763,014 398,876,314
Overtime Pay
59,912,812 53,449,267 74,860,198 74,860,198 74,860,198
Allowances to Employees
220,355,525 266,122,247 357,729,537 357,731,077 357,748,011
Long-Term Allowance
590,510 0 0 0 0
Ramazan Allowance
4,881,800 5,137,200 6,771,000 6,771,000 6,771,000
Salary Increment
0 0 0 0 0
Special Allowance for The Post
1,053,368 1,422,567 1,884,538 1,884,538 1,884,538
Food Allowance
7,075,521 7,178,700 9,510,134 9,510,134 9,510,134
Allowance for local non-residents
10,080,484 11,742,084 14,384,569 14,384,569 14,384,569
Commuting Allowance for Local Non-Residents
1,169,736 1,014,219 989,544 989,544 989,544
Dependants' Allowance
46,667 0 0 0 0
Holiday Allowance
12,510,378 13,583,913 17,322,316 17,322,316 17,322,316
Allowance for Work Other Than Assigned
578,740 953,900 1,265,227 1,265,227 1,265,227
Shift Duty Allowance
4,659,380 5,813,332 7,802,654 7,802,654 7,802,654
Exclusive Job Allowance
6,421,606 9,920,626 13,208,219 13,208,219 13,208,219
Phone Allowance
345,517 335,735 346,740 346,740 346,740
Risk Allowance
15,342,110 14,281,775 18,116,250 18,116,250 18,116,250
Service Allowance
52,243,464 30,770,611 40,611,487 40,613,027 40,629,961
Accountable Officers' Allowance
0 0 0 0 0
Scholarship and Fellowship Allowance-Overseas
0 0 9,158,692 9,158,692 9,158,692
Scholarship and Fellowship Allowance-Local
0 0 0 0 0
Supporting Core Allowance
6,019,807 5,834,261 7,777,602 7,777,602 7,777,602
Technical Core Allowance
442,532 232,763 404,429 404,429 404,429
Minimum Wage Allowance
3,745,483 1,642,430 1,624,788 1,624,788 1,624,788
Attendance Benefit
24,632,208 44,112,246 58,060,930 58,060,930 58,060,930
Job Allowance
68,215,014 107,889,085 142,871,727 142,871,727 142,871,727
Other Allowances
0 0 0 0 0
Internship Allowance
301,200 4,256,800 5,618,691 5,618,691 5,618,691
Pensions, Ret. Benefit & Grat.
14,874,319 16,743,395 22,641,511 22,642,232 22,650,163
Contribution to the retirement pension scheme
14,874,319 16,743,395 22,641,511 22,642,232 22,650,163
Travelling Expenses
3,187,547 4,014,766 3,654,960 3,775,709 3,902,265
Travelling Expenses - Local Air Travel
7,051 24,500 16,770 17,105 17,448
Travelling Expenses - Overseas
702,809 526,949 500,000 510,000 520,200
Travelling Expenses for Foreigners
2,474,282 3,462,817 3,138,190 3,248,604 3,364,617
Other Travelling Expenses
3,405 500 0 0 0
Administrative Supplies
18,794,343 18,094,377 21,063,133 21,573,343 22,099,822
Stationery and Office Requisites
7,204,153 4,956,370 6,020,014 6,080,214 6,141,016
IT Related Materials
140,207 215,830 270,000 278,100 286,443
Fuel and Lubricants
681,713 1,084,232 700,000 714,000 728,280
Meals for Employees During Office Hours
46,026 48,750 48,750 50,465 52,267
Electrical Items
696,149 738,490 613,150 634,723 657,390
Spare Parts
4,502,048 4,092,153 4,770,000 4,913,100 5,060,493
Materials for Uniforms
91,966 2,418,414 2,500,000 2,625,000 2,756,250
Supplies for Office Cleaning
4,495,554 3,280,929 5,000,000 5,100,000 5,202,000
Utensils and Accessories
33,767 46,350 48,510 50,216 52,010
Office Decoration Materials
17,756 19,808 0 0 0
Curtains, Table Cloths Etc
666,153 858,051 700,000 721,000 742,630
Other Administrative Supplies
218,851 335,000 392,709 406,525 421,043
Administrative Services
103,208,593 120,686,341 121,555,243 124,711,329 128,006,624
Telephone, Fax and Telex
2,408,722 1,740,000 1,882,874 1,949,121 2,018,727
Electricity
37,382,177 50,726,856 48,500,000 48,985,000 49,474,850
Water and Sanitation Services
13,865,142 14,235,095 14,337,588 14,842,045 15,372,079
Leased Line and Internet
5,800,276 5,738,370 6,251,050 6,563,602 6,891,782
Building rent and Land rent
13,611,650 13,577,981 13,542,800 14,019,292 14,519,945
Hire Charges
205 22,366 42,000 43,477 45,030
Security and Safeguarding Services
10,927,837 10,927,837 10,927,836 11,312,324 11,716,306
Cleaning Services and Waste Disposal
4,280,107 6,780,229 8,030,628 8,313,179 8,610,056
Postage and Message
6,097 5,107 3,880 4,016 4,159
Announcements, Subscriptions and Advertisements
549,308 1,089,468 1,000,000 1,020,000 1,040,400
Carriage and Conveyance
450,166 480,856 500,000 525,000 551,250
Meeting or Seminar Related Expenses
38,182 141,003 0 0 0
National Competitions and Ceremonies
0 0 0 0 0
Social Development Programmes
0 0 0 0 0
Consultancy, Translation & Other Related Services
2,120,356 494,701 0 0 0
Expenses on Foreign Dignitaries
0 18,000 0 0 0
Visa, Workpermit Fees of Expatriate Staff
3,299,505 3,064,964 3,024,100 3,130,500 3,242,296
Annual Fees to Government
50,405 87,543 60,118 62,233 64,455
Staff Medical Expenses
359,222 221,645 298,000 306,940 316,148
Bank Charges and Commission
1,174,675 1,027,661 1,174,800 1,233,540 1,295,219
Insurance
2,705,586 2,715,704 2,889,380 2,991,040 3,097,855
IT Related Subscriptions & Fees
4,172,374 7,533,131 8,910,189 9,223,687 9,553,080
Other Administrative Services
6,601 57,824 180,000 186,333 192,987
Operational Consumables
607,258,835 631,368,337 604,031,752 625,284,133 647,614,081
Medical Consumables
605,720,557 630,168,337 602,931,752 624,145,430 646,434,713
Other Operational Consumables
1,538,278 1,200,000 1,100,000 1,138,703 1,179,368
Training Expenses
4,732,623 850,457 2,707,434 1,609,620 1,690,099
Scholarship and Fellowship Assistance
693,187 557,944 1,174,464 0 0
Short Course Fees & Expenses - Overseas Training
446,786 0 0 0 0
Workshops Related Expenses
0 20,201 0 0 0
Course Fees & Related Expenses - Local Training
69,500 23,550 32,970 34,619 36,349
Conducting Training Courses
3,523,150 231,700 1,500,000 1,575,001 1,653,750
Staff training
0 17,062 0 0 0
Repairs and Maintenance
41,892,649 47,758,471 42,536,373 44,242,981 45,825,970
Repairs - Non-Residential Buildings
19,207,717 25,562,671 15,234,971 15,771,001 16,334,209
Repairs - Water & Sanitation Systems
227,523 237,591 300,000 310,555 321,645
Repairs - Electricity Systems
0 0 200,000 210,000 220,500
Repairs - Other Infrastructure
0 0 0 0 0
Repairs - Furniture & Fittings
217,263 237,535 300,000 517,592 536,076
Repairs - Machinery and Equipment
21,723,926 21,259,686 25,826,402 26,735,084 27,689,838
Repairs - Computer Software
0 0 0 0 0
Repairs - IT-Related Hardware
9,600 0 0 0 0
Repairs - Motor Vehicles
506,620 460,988 675,000 698,749 723,702
Grants, Contrib. & Subsidies
0 0 0 0 0
Medical Treatment Support -Abroad
0 0 0 0 0
Losses & Write-Offs
0 1,000,000 0 0 0
Losses on Exchange Rates
0 0 0 0 0
Other Losses
0 1,000,000 0 0 0

Office Expenditure - Total - Indira Gandhi Memorial Hospital

In Dynamic Scale

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