Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - HA. Atoll Hospital
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Outflow
122,174,965 141,315,159 145,972,954 148,192,029 150,756,559
Capital Spending
638,720 1,154,771 929,230 939,659 990,869
Furniture, Machinery, Equipments & Vehicles
638,720 1,154,771 929,230 939,659 990,869
Furniture & Fittings
129,905 236,973 235,130 214,338 216,888
Machinery and Equipment
191,731 567,428 500,000 525,000 551,250
Tools, Instruments, Apparatus
0 3,876 0 0 0
Communication Infrastructure
8,680 21,115 0 0 0
Computer Software
49,788 72,897 0 0 0
IT-Related Hardware
258,616 251,732 194,100 200,321 222,731
Other Equipment
0 0 0 0 0
Motor Vehicles
0 750 0 0 0
Recurrent Spending
121,536,245 140,160,388 145,043,724 147,252,370 149,765,690
Salaries and Wages
51,869,769 52,141,152 53,537,592 53,557,637 53,778,135
Salaries and Wages
41,822,128 42,779,628 43,328,136 43,347,107 43,555,788
Overtime Pay
10,047,641 9,361,524 10,209,456 10,210,530 10,222,347
Allowances to Employees
41,809,134 42,790,233 43,374,662 43,377,440 43,408,008
Long-Term Allowance
84,000 0 0 0 0
Ramazan Allowance
1,129,000 1,182,620 1,137,000 1,137,000 1,137,000
Special Allowance for The Post
5,952 55,700 73,398 73,776 77,944
Food Allowance
2,222,980 1,805,280 1,838,104 1,838,104 1,838,104
Allowance for local non-residents
4,544,833 3,687,667 3,592,800 3,592,900 3,594,000
Dependants' Allowance
115,333 342,167 205,200 207,100 228,000
Holiday Allowance
1,228,434 1,393,046 1,684,794 1,684,794 1,684,794
Allowance for Work Other Than Assigned
56,680 85,800 55,200 55,200 55,200
Annual Leave Cancellation Allowance
159,675 205,774 0 0 0
Uniform Allowance
453,350 480,000 453,000 453,000 453,000
Acting Allowance
170,690 211,120 187,200 187,200 187,200
Shift Duty Allowance
876,534 980,401 1,063,578 1,063,578 1,063,578
Hardship Allowance
0 0 0 0 0
Exclusive Job Allowance
2,480,253 3,811,866 3,881,060 3,881,060 3,881,060
Phone Allowance
185,491 186,087 145,800 146,200 150,600
Risk Allowance
4,497,925 4,223,558 4,447,464 4,447,464 4,447,464
Service Allowance
13,343,571 10,688,143 10,882,120 10,882,120 10,882,120
Scholarship and Fellowship Allowance-Overseas
13,890 0 0 0 0
Scholarship and Fellowship Allowance-Local
152,790 139,191 0 0 0
Supporting Core Allowance
2,717,716 2,667,150 2,688,000 2,688,000 2,688,000
Technical Core Allowance
84,077 76,516 87,091 87,091 87,091
Minimum Wage Allowance
1,963,248 1,025,995 1,050,534 1,050,534 1,050,534
Attendance Benefit
1,406,010 2,748,740 2,789,484 2,789,484 2,789,484
Job Allowance
3,916,702 6,793,412 7,112,835 7,112,835 7,112,835
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
1,736,553 1,997,053 2,109,220 2,110,549 2,125,154
Contribution to the retirement pension scheme
1,736,553 1,997,053 2,109,220 2,110,549 2,125,154
Travelling Expenses
1,527,974 1,429,245 1,527,831 1,558,385 1,589,552
Travelling Expenses - Local Sea Travel
403,599 174,285 226,572 231,101 235,724
Travelling Expenses - Local Land Travel
0 650 780 795 812
Travelling Expenses - Local Air Travel
75,524 75,283 97,871 99,829 101,822
Travelling Expenses - Overseas
0 0 0 0 0
Travelling Expenses for Foreigners
1,048,851 1,179,027 1,202,608 1,226,660 1,251,194
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
973,873 1,448,111 1,476,586 1,580,229 1,622,367
Stationery and Office Requisites
332,802 620,439 632,850 645,506 658,416
IT Related Materials
61,899 23,272 52,020 78,770 83,770
Fuel and Lubricants
188,059 275,822 281,338 286,963 292,701
Meals for Employees During Office Hours
0 0 0 0 0
Electrical Items
84,500 99,143 119,815 161,660 169,755
Spare Parts
53,501 62,776 84,427 91,347 95,232
Supplies for Office Cleaning
138,114 197,998 207,898 212,053 216,297
Utensils and Accessories
0 0 4,820 5,061 5,061
Office Decoration Materials
0 0 0 0 0
Curtains, Table Cloths Etc
114,998 168,661 93,418 98,869 101,135
Other Administrative Supplies
0 0 0 0 0
Administrative Services
9,125,703 8,084,350 10,593,533 11,141,007 11,706,789
Telephone, Fax and Telex
641,339 483,107 654,166 667,247 680,597
Electricity
6,413,242 5,131,559 7,184,183 7,543,392 7,920,562
Water and Sanitation Services
191,626 138,084 193,317 270,644 378,903
Leased Line and Internet
608,499 530,488 742,682 779,817 818,809
Building rent and Land rent
339,780 656,650 664,650 712,700 730,400
Hire Charges
10,000 0 0 0 0
Cleaning Services and Waste Disposal
600,000 847,800 892,800 895,200 895,800
Postage and Message
0 0 0 0 0
Carriage and Conveyance
220,002 104,230 145,922 153,219 160,880
Meeting or Seminar Related Expenses
0 6,800 0 0 0
National Competitions and Ceremonies
0 4,800 0 0 0
Social Development Programmes
0 47,280 1,500 3,000 3,000
Expenses on Foreign Dignitaries
10,003 29,700 5,400 5,900 5,900
Visa, Workpermit Fees of Expatriate Staff
0 0 10,800 10,800 10,800
Annual Fees to Government
88,712 49,752 50,520 50,520 50,520
Printing Services
0 6,575 0 0 0
Laundry Services
0 0 0 0 0
Staff Medical Expenses
1,000 38,700 0 0 0
Bank Charges and Commission
1,500 1,000 900 900 900
Insurance
0 4,425 14,075 14,150 14,150
IT Related Subscriptions & Fees
0 1,000 31,700 32,600 34,650
Other Administrative Services
0 2,400 918 918 918
Operational Consumables
12,581,068 30,149,000 31,656,450 33,239,273 34,901,235
Medical Consumables
12,581,068 30,149,000 31,656,450 33,239,273 34,901,235
Repairs and Maintenance
1,912,171 2,121,244 767,850 687,850 634,450
Repairs - Residential Buildings
0 0 0 0 0
Repairs - Non-Residential Buildings
1,042,436 1,083,467 351,000 270,000 229,000
Repairs - Water & Sanitation Systems
73,487 78,385 32,150 32,150 32,150
Repairs - Electricity Systems
83,579 89,150 66,800 66,800 66,800
Repairs - Furniture & Fittings
0 0 25,400 25,400 13,000
Repairs - Machinery and Equipment
419,448 591,607 90,000 85,000 85,000
Repairs - Vehicular Equipment
0 0 0 0 0
Repairs - Communication Infrastructure
0 0 5,000 5,000 5,000
Repairs - Computer Software
0 0 5,000 5,000 5,000
Repairs - IT-Related Hardware
82,707 88,221 52,500 45,500 45,500
Repairs - Other Equipment
0 0 0 0 0
Repairs - Motor Vehicles
210,514 190,414 140,000 153,000 153,000

Office Expenditure - Total - HA. Atoll Hospital

In Dynamic Scale

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