Approved Budget

Budget 2024

Office Expenditure - Total - M. Regional Hospital
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
53,467,654 66,542,131 65,662,951 66,006,038 66,312,396
Capital Spending
448,365 136,867 1,114,984 1,116,100 1,117,214
Infrastructure Assets
0 0 0 0 0
Water & Sanitation Systems
0 0 0 0 0
Furniture, Machinery, Equipments & Vehicles
448,365 136,867 1,114,984 1,116,100 1,117,214
Furniture & Fittings
175,006 11,509 298,385 298,683 298,982
Machinery and Equipment
154,077 100,075 250,779 251,031 251,281
Tools, Instruments, Apparatus
0 0 52,632 52,685 52,737
Communication Infrastructure
0 0 9,000 9,009 9,018
Computer Software
0 0 70,000 70,070 70,140
IT-Related Hardware
119,282 25,283 399,188 399,587 399,986
Other Equipment
0 0 0 0 0
Motor Vehicles
0 0 35,000 35,035 35,070
Recurrent Spending
53,019,289 66,405,264 64,547,967 64,889,938 65,195,182
Salaries and Wages
25,773,305 27,245,681 28,423,092 28,423,092 28,423,092
Salaries and Wages
19,627,102 22,130,835 23,882,736 23,882,736 23,882,736
Overtime Pay
6,146,203 5,114,846 4,540,356 4,540,356 4,540,356
Allowances to Employees
19,390,578 21,385,090 22,768,154 22,768,154 22,768,154
Long-Term Allowance
594,500 153,000 0 0 0
Ramazan Allowance
592,060 633,180 624,000 624,000 624,000
Food Allowance
1,196,940 1,211,236 1,360,800 1,360,800 1,360,800
Allowance for local non-residents
1,911,013 2,030,600 2,090,085 2,090,085 2,090,085
Dependants' Allowance
0 0 0 0 0
Holiday Allowance
738,775 694,529 665,028 665,028 665,028
Allowance for Work Other Than Assigned
0 1,700 0 0 0
Annual Leave Cancellation Allowance
9,060 84,087 0 0 0
Uniform Allowance
268,500 85,500 99,960 99,960 99,960
Acting Allowance
104,800 117,640 115,200 115,200 115,200
Shift Duty Allowance
444,689 546,150 634,144 634,144 634,144
Hardship Allowance
0 0 0 0 0
Exclusive Job Allowance
0 1,220,795 1,901,088 1,901,088 1,901,088
Phone Allowance
120,510 110,414 96,600 96,600 96,600
Risk Allowance
2,557,295 2,261,100 2,115,559 2,115,559 2,115,559
Service Allowance
7,683,100 6,837,320 6,323,934 6,323,934 6,323,934
Supporting Core Allowance
1,387,796 1,344,520 1,333,080 1,333,080 1,333,080
Technical Core Allowance
4,700 12,870 0 0 0
Minimum Wage Allowance
1,730,470 920,183 478,296 478,296 478,296
Attendance Benefit
0 898,199 1,459,080 1,459,080 1,459,080
Job Allowance
0 2,222,067 3,471,300 3,471,300 3,471,300
Other Allowances
46,370 0 0 0 0
Pensions, Ret. Benefit & Grat.
786,312 934,243 1,047,643 1,047,643 1,047,643
Contribution to the retirement pension scheme
786,312 934,243 1,047,643 1,047,643 1,047,643
Travelling Expenses
709,700 807,100 851,176 902,383 908,189
Travelling Expenses - Local Sea Travel
200,000 200,000 188,000 238,543 243,687
Travelling Expenses - Local Land Travel
2,500 2,500 1,500 1,502 1,503
Travelling Expenses - Local Air Travel
6,000 3,400 7,200 7,207 7,214
Travelling Expenses for Foreigners
501,200 601,200 654,476 655,131 655,785
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
709,000 984,254 1,568,041 1,595,264 1,623,295
Stationery and Office Requisites
350,000 330,000 634,964 635,598 636,235
IT Related Materials
65,000 51,000 48,305 48,353 48,402
Fuel and Lubricants
80,000 150,000 220,000 226,600 233,399
Meals for Employees During Office Hours
0 0 0 0 0
Electrical Items
80,000 110,000 161,334 166,174 171,160
Spare Parts
30,000 88,254 129,438 133,319 137,319
Materials for Uniforms
0 0 0 0 0
Supplies for Office Cleaning
100,000 90,000 132,000 135,960 140,040
Utensils and Accessories
0 45,000 66,000 67,980 70,020
Curtains, Table Cloths Etc
0 120,000 176,000 181,280 186,720
Other Administrative Supplies
4,000 0 0 0 0
Administrative Services
4,601,394 5,472,233 4,929,584 5,044,320 5,162,458
Telephone, Fax and Telex
428,400 474,000 473,880 488,097 502,741
Electricity
3,232,646 3,456,000 2,616,013 2,694,493 2,775,327
Water and Sanitation Services
85,000 240,000 388,475 400,129 412,132
Leased Line and Internet
237,000 312,000 198,875 204,841 210,986
Building rent and Land rent
20,000 0 0 0 0
Hire Charges
0 0 700 701 701
Cleaning Services and Waste Disposal
450,000 632,940 841,500 842,342 843,184
Postage and Message
3,600 3,600 600 601 601
Carriage and Conveyance
50,000 225,394 110,100 113,404 116,807
Meeting or Seminar Related Expenses
0 0 19,820 19,840 19,860
National Competitions and Ceremonies
0 0 9,000 9,009 9,018
Social Development Programmes
30,000 11,053 61,500 61,562 61,623
Expenses on Foreign Dignitaries
0 0 10,000 10,010 10,020
Annual Fees to Government
43,748 70,746 30,541 30,541 30,541
Printing Services
0 0 26,755 26,782 26,808
Laundry Services
0 0 1,500 1,502 1,503
Staff Medical Expenses
3,000 42,000 128,000 128,128 128,256
Bank Charges and Commission
8,000 4,500 900 901 902
Insurance
0 0 2,925 2,928 2,931
IT Related Subscriptions & Fees
0 0 7,500 7,508 7,515
Other Administrative Services
10,000 0 1,000 1,001 1,002
Operational Consumables
306,000 8,632,794 3,880,000 3,996,400 4,116,292
Medical Consumables
306,000 8,632,794 3,880,000 3,996,400 4,116,292
Repairs and Maintenance
743,000 943,869 1,080,277 1,112,682 1,146,059
Repairs - Residential Buildings
0 0 0 0 0
Repairs - Non-Residential Buildings
248,000 344,250 459,000 472,770 486,953
Repairs - Water & Sanitation Systems
100,000 92,340 123,120 126,812 130,616
Repairs - Electricity Systems
54,000 55,195 73,594 75,801 78,074
Repairs - Other Infrastructure
5,000 0 0 0 0
Repairs - Furniture & Fittings
26,000 70,965 94,620 97,458 100,382
Repairs - Machinery and Equipment
145,000 229,061 127,199 131,014 134,944
Repairs - IT-Related Hardware
35,000 55,195 73,594 75,801 78,074
Repairs - Other Equipment
0 0 0 0 0
Repairs - Motor Vehicles
130,000 96,863 129,150 133,026 137,016

Office Expenditure - Total - M. Regional Hospital

In Dynamic Scale

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