Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - N. Atoll Hospital
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Outflow
93,172,326 109,887,420 131,407,545 133,616,983 135,325,816
Capital Spending
485,619 882,245 810,400 1,074,199 1,107,249
Furniture, Machinery, Equipments & Vehicles
485,619 882,245 810,400 1,074,199 1,107,249
Furniture & Fittings
70,022 228,657 259,400 339,000 341,160
Machinery and Equipment
170,762 334,787 300,000 314,999 330,749
Tools, Instruments, Apparatus
0 15,020 0 0 0
Communication Infrastructure
0 0 0 0 0
IT-Related Hardware
244,835 296,241 251,000 420,200 435,340
Other Equipment
0 4,098 0 0 0
Motor Vehicles
0 3,442 0 0 0
Recurrent Spending
92,686,707 109,005,175 130,597,145 132,542,784 134,218,567
Salaries and Wages
40,612,544 40,922,118 51,635,848 51,650,576 51,812,584
Salaries and Wages
33,430,313 33,794,018 42,198,300 42,213,028 42,375,036
Overtime Pay
7,182,231 7,128,100 9,437,548 9,437,548 9,437,548
Allowances to Employees
33,037,392 33,725,935 42,504,502 42,504,997 42,510,514
Long-Term Allowance
53,000 0 0 0 0
Ramazan Allowance
872,120 881,260 1,038,000 1,038,000 1,038,000
Food Allowance
2,049,640 1,779,420 2,233,457 2,233,457 2,233,457
Allowance for local non-residents
4,064,602 3,583,866 4,498,335 4,498,335 4,498,335
Dependants' Allowance
0 167,067 285,033 285,078 285,645
Holiday Allowance
784,479 1,024,417 1,523,815 1,523,815 1,523,815
Allowance for Work Other Than Assigned
16,100 74,900 0 0 0
Annual Leave Cancellation Allowance
54,728 63,460 0 0 0
Uniform Allowance
376,500 384,000 534,000 534,000 534,000
Acting Allowance
193,200 179,360 187,200 187,200 187,200
Shift Duty Allowance
605,223 681,968 914,651 914,651 914,651
Hardship Allowance
0 0 0 0 0
Exclusive Job Allowance
1,991,602 3,142,842 4,080,192 4,080,192 4,080,192
Phone Allowance
156,095 157,262 169,200 169,650 174,600
Risk Allowance
3,301,025 3,101,800 4,126,751 4,126,751 4,126,751
Clothing Allowance
0 0 0 0 0
Service Allowance
11,130,316 9,559,939 11,988,209 11,988,209 11,988,209
Scholarship and Fellowship Allowance-Local
150,000 0 0 0 0
Supporting Core Allowance
2,139,061 2,127,864 2,472,000 2,472,000 2,472,000
Technical Core Allowance
48,482 12,753 0 0 0
Minimum Wage Allowance
1,491,209 788,164 838,842 838,842 838,842
Attendance Benefit
969,541 1,802,250 2,309,484 2,309,484 2,309,484
Job Allowance
2,590,469 4,213,343 5,305,333 5,305,333 5,305,333
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
1,267,523 1,427,330 1,681,441 1,682,474 1,693,812
Contribution to the retirement pension scheme
1,267,523 1,427,330 1,681,441 1,682,474 1,693,812
Travelling Expenses
1,384,400 1,738,858 1,884,473 1,922,156 1,960,608
Travelling Expenses - Local Sea Travel
250,000 311,850 405,405 413,512 421,782
Travelling Expenses - Local Land Travel
0 0 0 0 0
Travelling Expenses - Local Air Travel
43,600 84,000 109,200 111,380 113,616
Travelling Expenses - Overseas
0 0 0 0 0
Travelling Expenses for Foreigners
1,090,800 1,343,008 1,369,868 1,397,264 1,425,210
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
1,844,378 2,264,302 2,231,179 2,413,137 2,471,692
Stationery and Office Requisites
804,858 772,991 788,452 804,219 820,303
IT Related Materials
55,820 122,623 103,713 154,613 171,635
Fuel and Lubricants
156,962 230,214 234,817 239,513 244,303
Meals for Employees During Office Hours
0 0 0 0 0
Electrical Items
182,520 214,155 127,537 184,112 180,782
Spare Parts
70,000 82,135 55,365 64,765 62,215
Supplies for Office Cleaning
573,080 840,516 882,542 900,192 918,196
Utensils and Accessories
1,138 1,668 5,413 11,833 14,293
Office Decoration Materials
0 0 0 0 0
Curtains, Table Cloths Etc
0 0 33,340 53,890 59,965
Other Administrative Supplies
0 0 0 0 0
Administrative Services
4,999,428 6,552,839 8,954,719 9,328,304 9,695,492
Telephone, Fax and Telex
876,587 629,292 894,121 912,002 930,239
Electricity
2,255,802 4,020,000 5,628,000 5,909,400 6,204,870
Water and Sanitation Services
4,550 37,560 52,584 73,618 103,065
Leased Line and Internet
299,877 298,680 418,152 439,060 461,012
Building rent and Land rent
271,000 275,200 284,200 326,200 333,400
Hire Charges
0 0 0 0 0
Cleaning Services and Waste Disposal
862,524 889,980 1,201,260 1,222,860 1,197,180
Postage and Message
14,000 9,282 9,570 10,020 9,780
Carriage and Conveyance
248,400 203,410 284,773 299,012 313,964
Meeting or Seminar Related Expenses
0 0 0 0 0
National Competitions and Ceremonies
7,000 5,600 0 0 0
Social Development Programmes
16,000 44,400 28,500 28,500 28,500
Expenses on Foreign Dignitaries
5,000 0 0 0 0
Annual Fees to Government
113,088 108,384 103,368 55,812 55,972
Printing Services
0 1,950 19,000 35,550 40,710
Laundry Services
0 0 0 0 0
Staff Medical Expenses
10,000 4,000 4,000 4,000 4,000
Bank Charges and Commission
6,000 5,500 6,600 6,930 7,280
Insurance
9,600 9,601 10,341 5,090 5,270
IT Related Subscriptions & Fees
0 10,000 10,250 250 250
Other Administrative Services
0 0 0 0 0
Operational Consumables
8,336,592 20,160,000 21,168,000 22,226,400 23,337,720
Medical Consumables
8,336,592 20,160,000 21,168,000 22,226,400 23,337,720
Training Expenses
0 0 0 0 0
Workshops Related Expenses
0 0 0 0 0
Repairs and Maintenance
1,204,450 2,213,793 536,983 814,740 736,145
Repairs - Non-Residential Buildings
547,917 1,270,442 227,000 393,450 339,145
Repairs - Water & Sanitation Systems
132,550 166,354 55,700 167,200 170,850
Repairs - Electricity Systems
94,550 117,821 13,000 35,000 37,200
Repairs - Other Infrastructure
0 0 0 0 0
Repairs - Furniture & Fittings
38,366 45,919 35,000 38,000 38,050
Repairs - Machinery and Equipment
135,114 312,313 93,285 68,990 67,040
Repairs - Vehicular Equipment
0 0 0 0 0
Repairs - Computer Software
15,000 16,000 5,000 5,000 5,000
Repairs - IT-Related Hardware
42,275 57,023 25,183 22,000 23,100
Repairs - Motor Vehicles
198,678 227,921 82,815 85,100 55,760

Office Expenditure - Total - N. Atoll Hospital

In Dynamic Scale

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