Approved Budget

Budget 2024

Office Expenditure - Total - SH. Atoll Hospital
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
94,708,203 122,081,882 118,081,423 118,433,555 118,925,798
Capital Spending
325,018 2,290,350 1,322,178 1,252,535 1,253,781
Furniture, Machinery, Equipments & Vehicles
325,018 2,290,350 1,322,178 1,252,535 1,253,781
Furniture & Fittings
30,726 533,265 316,788 298,689 298,985
Machinery and Equipment
129,254 991,649 680,152 655,308 655,962
Vehicular Equipment
0 0 0 0 0
Tools, Instruments, Apparatus
16,770 20,232 0 0 0
Communication Infrastructure
0 70,428 68,780 62,844 62,905
IT-Related Hardware
148,268 674,776 256,458 235,694 235,929
Motor Vehicles
0 0 0 0 0
Recurrent Spending
94,383,185 119,791,532 116,759,245 117,181,020 117,672,017
Salaries and Wages
46,797,687 50,751,354 53,450,548 53,450,548 53,450,548
Salaries and Wages
37,014,557 43,072,532 46,558,956 46,558,956 46,558,956
Overtime Pay
9,783,130 7,678,822 6,891,592 6,891,592 6,891,592
Allowances to Employees
36,844,888 40,217,224 42,446,796 42,446,796 42,446,796
Long-Term Allowance
429,100 111,000 0 0 0
Ramazan Allowance
1,205,880 1,299,760 1,272,000 1,272,000 1,272,000
Food Allowance
1,730,694 1,678,500 1,652,136 1,652,136 1,652,136
Allowance for local non-residents
3,408,253 3,410,498 3,483,426 3,483,426 3,483,426
Dependants' Allowance
0 62,300 0 0 0
Holiday Allowance
1,191,726 1,080,775 1,064,559 1,064,559 1,064,559
Annual Leave Cancellation Allowance
2,381 64,407 0 0 0
Uniform Allowance
448,500 270,000 278,400 278,400 278,400
Acting Allowance
191,040 161,640 201,600 201,600 201,600
Shift Duty Allowance
674,713 878,089 1,044,043 1,044,043 1,044,043
Exclusive Job Allowance
0 2,603,762 4,044,946 4,044,946 4,044,946
Phone Allowance
162,220 154,563 25,200 25,200 25,200
Risk Allowance
4,770,350 4,106,859 3,954,713 3,954,713 3,954,713
Service Allowance
15,395,564 12,417,295 10,699,854 10,699,854 10,699,854
Scholarship and Fellowship Allowance-Local
422,000 75,960 0 0 0
Supporting Core Allowance
2,928,577 2,822,231 2,829,384 2,829,384 2,829,384
Technical Core Allowance
63,262 71,209 42,302 42,302 42,302
Minimum Wage Allowance
3,820,628 1,999,444 1,005,207 1,005,207 1,005,207
Attendance Benefit
0 1,915,785 3,031,252 3,031,252 3,031,252
Job Allowance
0 5,033,147 7,817,774 7,817,774 7,817,774
Pensions, Ret. Benefit & Grat.
1,660,804 2,021,363 2,228,390 2,228,390 2,228,390
Contribution to the retirement pension scheme
1,660,804 2,021,363 2,228,390 2,228,390 2,228,390
Travelling Expenses
812,096 1,768,920 1,294,836 1,241,076 1,242,315
Travelling Expenses - Local Sea Travel
292,800 436,800 500,080 467,547 468,014
Travelling Expenses - Local Air Travel
0 0 4,000 4,004 4,008
Travelling Expenses for Foreigners
519,296 1,332,120 790,756 769,525 770,293
Administrative Supplies
920,180 1,277,583 1,851,408 1,885,274 1,920,119
Stationery and Office Requisites
350,000 500,000 693,760 694,465 695,158
IT Related Materials
20,000 25,000 54,518 54,573 54,628
Fuel and Lubricants
96,550 145,383 212,568 218,947 225,516
Electrical Items
65,000 100,000 146,669 151,072 155,606
Spare Parts
15,000 48,000 70,402 72,516 74,692
Supplies for Office Cleaning
210,000 175,000 256,666 264,366 272,298
Utensils and Accessories
32,000 46,200 67,762 69,797 71,891
Curtains, Table Cloths Etc
120,000 201,500 295,534 304,403 313,536
Other Administrative Supplies
11,630 36,500 53,529 55,135 56,794
Administrative Services
5,893,973 6,567,130 8,308,508 8,534,814 8,767,903
Telephone, Fax and Telex
566,050 463,200 489,084 503,756 518,870
Electricity
4,311,594 4,505,000 6,258,000 6,445,740 6,639,113
Water and Sanitation Services
30,000 78,500 197,400 203,322 209,422
Leased Line and Internet
175,000 297,364 307,044 316,255 325,743
Building rent and Land rent
178,448 180,000 440,000 440,000 440,000
Cleaning Services and Waste Disposal
40,100 664,800 73,800 73,874 73,946
Postage and Message
10,000 0 500 501 501
Carriage and Conveyance
345,356 190,000 282,977 291,467 300,210
Meeting or Seminar Related Expenses
0 0 1,050 1,051 1,052
Social Development Programmes
35,000 0 130,500 130,631 130,761
Expenses on Foreign Dignitaries
0 0 3,000 3,003 3,006
Annual Fees to Government
146,454 124,302 63,225 63,225 63,225
Printing Services
0 0 1,450 1,451 1,453
Staff Medical Expenses
23,771 0 0 0 0
Bank Charges and Commission
2,800 4,800 975 976 977
Insurance
3,400 15,400 12,400 12,412 12,426
IT Related Subscriptions & Fees
0 7,540 0 0 0
Other Administrative Services
26,000 36,224 47,103 47,150 47,198
Operational Consumables
253,729 16,076,867 5,760,000 5,932,800 6,110,784
Medical Consumables
253,729 16,076,867 5,760,000 5,932,800 6,110,784
Repairs and Maintenance
1,199,828 1,111,091 1,418,759 1,461,322 1,505,162
Repairs - Residential Buildings
0 20,000 26,667 27,467 28,291
Repairs - Non-Residential Buildings
435,000 416,376 555,168 571,823 588,977
Repairs - Water & Sanitation Systems
103,602 58,200 77,601 79,929 82,324
Repairs - Electricity Systems
157,500 69,500 92,665 95,445 98,309
Repairs - Other Infrastructure
0 0 0 0 0
Repairs - Furniture & Fittings
38,726 124,100 165,465 170,429 175,545
Repairs - Machinery and Equipment
175,000 231,415 245,859 253,235 260,836
Repairs - Communication Infrastructure
25,000 10,000 13,333 13,733 14,145
Repairs - Computer Software
15,000 20,000 26,667 27,467 28,291
Repairs - IT-Related Hardware
20,000 0 0 0 0
Repairs - Motor Vehicles
230,000 161,500 215,334 221,794 228,444

Office Expenditure - Total - SH. Atoll Hospital

In Dynamic Scale

Copyright © 2024