Approved Budget

Budget 2024

Office Expenditure - Total - HA. Atoll Hospital
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
92,727,814 131,319,135 129,395,282 130,125,856 130,878,233
Capital Spending
499,791 2,371,983 1,377,634 1,379,011 1,380,391
Furniture, Machinery, Equipments & Vehicles
499,791 2,371,983 1,377,634 1,379,011 1,380,391
Furniture & Fittings
127,094 95,003 436,642 437,079 437,516
Machinery and Equipment
199,497 2,006,124 383,756 384,140 384,524
Tools, Instruments, Apparatus
0 0 17,535 17,552 17,570
Communication Infrastructure
0 8,680 35,492 35,527 35,563
Computer Software
0 49,788 128,495 128,623 128,752
IT-Related Hardware
173,200 212,388 375,714 376,090 376,466
Other Equipment
0 0 0 0 0
Motor Vehicles
0 0 0 0 0
Recurrent Spending
92,228,023 128,947,152 128,017,648 128,746,845 129,497,842
Salaries and Wages
45,723,214 52,044,790 55,554,653 55,554,653 55,554,653
Salaries and Wages
34,684,883 42,171,545 46,035,463 46,035,463 46,035,463
Overtime Pay
11,038,331 9,873,245 9,519,190 9,519,190 9,519,190
Allowances to Employees
35,478,765 41,261,726 42,423,989 42,423,989 42,423,989
Long-Term Allowance
251,304 84,000 0 0 0
Ramazan Allowance
1,100,380 1,129,000 1,158,000 1,158,000 1,158,000
Special Allowance for The Post
37,324 5,952 0 0 0
Food Allowance
1,869,460 2,239,900 2,240,926 2,240,926 2,240,926
Allowance for local non-residents
3,656,512 4,616,600 4,765,782 4,765,782 4,765,782
Dependants' Allowance
0 132,667 0 0 0
Holiday Allowance
1,239,625 1,169,464 1,158,021 1,158,021 1,158,021
Allowance for Work Other Than Assigned
0 46,580 0 0 0
Annual Leave Cancellation Allowance
19,897 92,131 0 0 0
Uniform Allowance
390,783 207,350 171,000 171,000 171,000
Acting Allowance
189,600 169,850 0 0 0
Shift Duty Allowance
666,252 830,833 1,036,150 1,036,150 1,036,150
Hardship Allowance
0 0 0 0 0
Exclusive Job Allowance
0 2,454,724 3,826,205 3,826,205 3,826,205
Phone Allowance
188,080 196,529 364,800 364,800 364,800
Risk Allowance
4,984,950 4,380,650 4,181,463 4,181,463 4,181,463
Service Allowance
14,023,999 13,346,497 12,535,656 12,535,656 12,535,656
Scholarship and Fellowship Allowance-Local
94,020 166,680 0 0 0
Supporting Core Allowance
2,889,697 2,708,576 2,747,900 2,747,900 2,747,900
Technical Core Allowance
89,395 76,167 7,259 7,259 7,259
Minimum Wage Allowance
3,787,487 1,959,973 0 0 0
Attendance Benefit
0 1,309,765 2,189,187 2,189,187 2,189,187
Job Allowance
0 3,937,838 6,041,640 6,041,640 6,041,640
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
1,440,281 1,763,047 1,974,978 1,974,978 1,974,978
Contribution to the retirement pension scheme
1,440,281 1,763,047 1,974,978 1,974,978 1,974,978
Travelling Expenses
1,304,144 1,509,924 1,456,977 1,459,595 1,462,249
Travelling Expenses - Local Sea Travel
459,412 403,600 193,650 193,844 194,037
Travelling Expenses - Local Land Travel
1,700 0 650 650 652
Travelling Expenses - Local Air Travel
55,600 65,524 83,650 84,894 86,174
Travelling Expenses - Overseas
0 0 0 0 0
Travelling Expenses for Foreigners
776,970 1,040,800 1,179,027 1,180,207 1,181,386
Other Travelling Expenses
10,462 0 0 0 0
Administrative Supplies
892,551 941,861 1,571,601 1,597,675 1,624,511
Stationery and Office Requisites
438,525 310,002 689,379 690,068 690,759
IT Related Materials
23,814 55,802 37,340 37,377 37,415
Fuel and Lubricants
105,346 188,059 275,822 284,097 292,623
Meals for Employees During Office Hours
9,838 0 0 0 0
Electrical Items
83,386 84,500 123,933 127,649 131,479
Spare Parts
39,794 53,501 78,468 80,824 83,246
Supplies for Office Cleaning
162,512 134,999 197,998 203,941 210,061
Utensils and Accessories
11,567 0 0 0 0
Office Decoration Materials
3,250 0 0 0 0
Curtains, Table Cloths Etc
12,415 114,998 168,661 173,719 178,928
Other Administrative Supplies
2,104 0 0 0 0
Administrative Services
6,381,864 7,444,917 8,132,100 8,325,514 8,524,703
Telephone, Fax and Telex
800,000 632,699 483,107 497,599 512,527
Electricity
4,101,212 4,848,498 5,131,559 5,285,505 5,444,070
Water and Sanitation Services
243,445 165,585 138,084 142,227 146,496
Leased Line and Internet
354,247 557,588 530,488 546,403 562,797
Building rent and Land rent
232,560 315,000 656,650 656,650 656,650
Hire Charges
15,000 10,000 0 0 0
Cleaning Services and Waste Disposal
295,000 600,000 847,800 848,647 849,497
Postage and Message
10,000 0 0 0 0
Carriage and Conveyance
260,275 220,002 130,100 134,005 138,024
Meeting or Seminar Related Expenses
75 0 8,200 8,208 8,216
National Competitions and Ceremonies
0 0 6,000 6,006 6,012
Social Development Programmes
0 0 59,100 59,159 59,218
Expenses on Foreign Dignitaries
1,737 10,003 36,560 36,598 36,634
Visa, Workpermit Fees of Expatriate Staff
0 0 0 0 0
Annual Fees to Government
60,471 83,042 49,752 49,752 49,752
Printing Services
0 0 6,575 6,582 6,588
Laundry Services
0 0 0 0 0
Staff Medical Expenses
6,842 1,000 38,700 38,739 38,778
Bank Charges and Commission
500 1,500 1,000 1,001 1,002
Insurance
0 0 4,425 4,429 4,434
IT Related Subscriptions & Fees
0 0 1,000 1,001 1,002
Other Administrative Services
500 0 3,000 3,003 3,006
Operational Consumables
410,832 22,529,609 15,110,000 15,563,300 16,030,199
Medical Consumables
410,832 22,529,609 15,110,000 15,563,300 16,030,199
Repairs and Maintenance
596,372 1,451,278 1,793,350 1,847,141 1,902,560
Repairs - Residential Buildings
2,488 0 0 0 0
Repairs - Non-Residential Buildings
281,337 514,187 685,584 706,149 727,336
Repairs - Water & Sanitation Systems
48,941 73,487 97,982 100,925 103,955
Repairs - Electricity Systems
5,000 83,579 111,437 114,777 118,219
Repairs - Furniture & Fittings
5,000 0 0 0 0
Repairs - Machinery and Equipment
87,673 518,804 550,049 566,550 583,546
Repairs - Vehicular Equipment
477 0 0 0 0
Repairs - IT-Related Hardware
37,304 82,707 110,277 113,582 116,988
Repairs - Other Equipment
0 0 0 0 0
Repairs - Motor Vehicles
128,152 178,514 238,021 245,158 252,516

Office Expenditure - Total - HA. Atoll Hospital

In Dynamic Scale

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