Approved Budget

Budget 2024

Office Expenditure - Total - N. Atoll Hospital
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
73,936,822 98,058,171 103,262,625 103,769,065 104,290,539
Capital Spending
269,215 375,444 1,372,399 1,373,775 1,375,145
Furniture, Machinery, Equipments & Vehicles
269,215 375,444 1,372,399 1,373,775 1,375,145
Furniture & Fittings
23,350 48,638 375,700 376,077 376,451
Machinery and Equipment
94,374 124,736 410,500 410,911 411,321
Tools, Instruments, Apparatus
0 0 20,000 20,021 20,040
Communication Infrastructure
0 0 0 0 0
IT-Related Hardware
151,491 202,070 526,199 526,726 527,253
Motor Vehicles
0 0 40,000 40,040 40,080
Recurrent Spending
73,667,607 97,682,727 101,890,226 102,395,290 102,915,394
Salaries and Wages
34,658,180 40,621,521 43,980,028 43,980,028 43,980,028
Salaries and Wages
27,381,191 33,803,407 37,217,232 37,217,232 37,217,232
Overtime Pay
7,276,989 6,818,114 6,762,796 6,762,796 6,762,796
Allowances to Employees
27,924,103 32,551,428 35,516,976 35,516,976 35,516,976
Long-Term Allowance
230,900 53,000 0 0 0
Ramazan Allowance
810,260 872,120 813,000 813,000 813,000
Food Allowance
1,700,020 2,008,060 2,165,467 2,165,467 2,165,467
Allowance for local non-residents
3,297,856 4,083,999 4,360,403 4,360,403 4,360,403
Dependants' Allowance
0 0 0 0 0
Holiday Allowance
821,173 750,768 794,398 794,398 794,398
Annual Leave Cancellation Allowance
0 9,060 0 0 0
Uniform Allowance
312,755 183,000 240,000 240,000 240,000
Acting Allowance
171,000 170,520 158,400 158,400 158,400
Shift Duty Allowance
525,472 575,949 644,630 644,630 644,630
Hardship Allowance
0 0 0 0 0
Exclusive Job Allowance
0 2,001,118 3,200,723 3,200,723 3,200,723
Phone Allowance
161,009 165,805 164,400 164,400 164,400
Risk Allowance
3,569,595 3,204,875 3,098,153 3,098,153 3,098,153
Clothing Allowance
560 0 0 0 0
Service Allowance
10,962,931 11,145,255 11,040,224 11,040,224 11,040,224
Scholarship and Fellowship Allowance-Local
224,410 150,000 0 0 0
Supporting Core Allowance
2,181,753 2,145,102 2,218,025 2,218,025 2,218,025
Technical Core Allowance
41,579 48,485 23,638 23,638 23,638
Minimum Wage Allowance
2,912,830 1,492,909 845,736 845,736 845,736
Attendance Benefit
0 924,997 1,526,619 1,526,619 1,526,619
Job Allowance
0 2,566,406 4,223,160 4,223,160 4,223,160
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
1,051,147 1,284,772 1,497,935 1,497,935 1,497,935
Contribution to the retirement pension scheme
1,051,147 1,284,772 1,497,935 1,497,935 1,497,935
Travelling Expenses
684,500 1,384,400 1,782,508 1,785,162 1,787,840
Travelling Expenses - Local Sea Travel
250,000 250,000 346,500 346,848 347,192
Travelling Expenses - Local Land Travel
2,000 0 0 0 0
Travelling Expenses - Local Air Travel
45,000 43,600 93,000 93,963 94,953
Travelling Expenses - Overseas
0 0 0 0 0
Travelling Expenses for Foreigners
387,500 1,090,800 1,343,008 1,344,351 1,345,695
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
647,736 1,844,378 2,499,641 2,543,986 2,589,626
Stationery and Office Requisites
385,000 804,858 858,879 859,739 860,598
IT Related Materials
38,000 55,820 198,000 198,198 198,396
Fuel and Lubricants
86,990 156,962 230,214 237,122 244,236
Meals for Employees During Office Hours
0 0 0 0 0
Electrical Items
41,936 182,520 267,695 275,726 283,998
Spare Parts
15,000 70,000 102,669 105,749 108,924
Supplies for Office Cleaning
74,700 573,080 840,516 865,734 891,706
Utensils and Accessories
5,510 1,138 1,668 1,718 1,768
Office Decoration Materials
0 0 0 0 0
Curtains, Table Cloths Etc
0 0 0 0 0
Other Administrative Supplies
600 0 0 0 0
Administrative Services
6,986,022 4,999,428 6,617,199 6,775,392 6,938,299
Telephone, Fax and Telex
874,000 876,587 629,292 648,172 667,617
Electricity
4,355,722 2,255,802 4,020,000 4,140,600 4,264,819
Water and Sanitation Services
5,000 4,550 37,560 38,687 39,847
Leased Line and Internet
168,075 299,877 298,680 307,640 316,872
Building rent and Land rent
300,000 271,000 275,200 275,200 275,200
Hire Charges
3,000 0 0 0 0
Cleaning Services and Waste Disposal
200,000 862,524 889,980 890,871 891,760
Postage and Message
5,000 14,000 10,290 10,302 10,314
Carriage and Conveyance
295,586 248,400 254,262 261,890 269,746
Meeting or Seminar Related Expenses
1,520 0 0 0 0
National Competitions and Ceremonies
4,780 7,000 7,000 7,007 7,014
Social Development Programmes
16,044 16,000 55,500 55,556 55,611
Expenses on Foreign Dignitaries
2,705 5,000 0 0 0
Annual Fees to Government
34,420 113,088 108,384 108,384 108,384
Printing Services
0 0 1,950 1,952 1,954
Laundry Services
0 0 0 0 0
Staff Medical Expenses
8,500 10,000 4,000 4,004 4,008
Bank Charges and Commission
1,000 6,000 5,500 5,503 5,516
Insurance
14,250 9,600 9,601 9,614 9,617
IT Related Subscriptions & Fees
0 0 10,000 10,010 10,020
Other Administrative Services
696,420 0 0 0 0
Operational Consumables
500,000 13,792,350 8,390,000 8,641,700 8,900,951
Medical Consumables
500,000 13,792,350 8,390,000 8,641,700 8,900,951
Training Expenses
3,919 0 0 0 0
Workshops Related Expenses
3,919 0 0 0 0
Repairs and Maintenance
1,212,000 1,204,450 1,605,939 1,654,111 1,703,739
Repairs - Non-Residential Buildings
537,000 547,917 730,554 752,472 775,046
Repairs - Water & Sanitation Systems
100,000 132,550 176,734 182,032 187,496
Repairs - Electricity Systems
100,000 94,550 126,067 129,845 133,744
Repairs - Other Infrastructure
0 0 0 0 0
Repairs - Furniture & Fittings
40,000 38,366 51,156 52,691 54,270
Repairs - Machinery and Equipment
150,000 135,114 180,155 185,560 191,127
Repairs - Vehicular Equipment
0 0 0 0 0
Repairs - Computer Software
15,000 15,000 20,000 20,600 21,218
Repairs - IT-Related Hardware
45,000 42,275 56,367 58,060 59,802
Repairs - Motor Vehicles
225,000 198,678 264,906 272,851 281,036

Office Expenditure - Total - N. Atoll Hospital

In Dynamic Scale

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