Approved Budget

Budget 2024

Office Expenditure - Total - B. Atoll Hospital
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
74,774,735 99,493,849 99,888,500 100,255,454 100,720,016
Capital Spending
265,789 243,660 1,627,372 1,544,720 1,546,261
Furniture, Machinery, Equipments & Vehicles
265,789 243,660 1,627,372 1,544,720 1,546,261
Furniture & Fittings
16,865 12,750 690,690 651,342 651,993
Machinery and Equipment
143,222 137,363 752,795 721,596 722,319
Tools, Instruments, Apparatus
0 0 47,821 45,508 45,553
Communication Infrastructure
0 0 0 0 0
Computer Software
0 0 0 0 0
IT-Related Hardware
105,702 93,547 96,941 87,485 87,566
Motor Vehicles
0 0 39,125 38,789 38,830
Recurrent Spending
74,508,946 99,250,189 98,261,128 98,710,734 99,173,755
Salaries and Wages
36,338,163 41,132,180 43,433,401 43,433,401 43,433,401
Salaries and Wages
29,722,644 34,779,921 37,267,428 37,267,428 37,267,428
Overtime Pay
6,615,519 6,352,259 6,165,973 6,165,973 6,165,973
Allowances to Employees
28,404,525 32,423,194 34,599,750 34,599,750 34,599,750
Long-Term Allowance
217,700 280,500 0 0 0
Ramazan Allowance
884,460 963,620 939,000 939,000 939,000
Special Allowance for The Post
671,321 9,348 0 0 0
Food Allowance
1,513,080 1,755,820 1,893,600 1,893,600 1,893,600
Allowance for local non-residents
2,930,300 3,502,367 3,660,000 3,660,000 3,660,000
Dependants' Allowance
0 0 0 0 0
Holiday Allowance
758,373 912,117 922,695 922,695 922,695
Annual Leave Cancellation Allowance
0 0 0 0 0
Uniform Allowance
297,000 180,000 372,000 372,000 372,000
Acting Allowance
199,394 183,440 172,800 172,800 172,800
Shift Duty Allowance
505,584 701,243 777,149 777,149 777,149
Exclusive Job Allowance
0 1,919,896 2,950,054 2,950,054 2,950,054
Phone Allowance
149,993 170,492 168,000 168,000 168,000
Risk Allowance
3,666,150 3,252,350 3,138,206 3,138,206 3,138,206
Service Allowance
11,625,509 10,827,667 10,097,276 10,097,276 10,097,276
Scholarship and Fellowship Allowance-Local
50,640 0 0 0 0
Supporting Core Allowance
2,106,446 2,030,104 2,010,000 2,010,000 2,010,000
Technical Core Allowance
50,234 50,477 42,302 42,302 42,302
Minimum Wage Allowance
2,778,341 1,404,106 718,461 718,461 718,461
Attendance Benefit
0 1,084,530 1,748,433 1,748,433 1,748,433
Job Allowance
0 3,195,117 4,989,774 4,989,774 4,989,774
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
1,242,543 1,450,807 1,585,293 1,585,293 1,585,293
Contribution to the retirement pension scheme
1,242,543 1,450,807 1,585,293 1,585,293 1,585,293
Travelling Expenses
663,765 925,030 1,234,000 1,235,237 1,236,465
Travelling Expenses - Local Sea Travel
199,500 123,000 287,400 287,688 287,975
Travelling Expenses - Local Land Travel
9,515 7,200 3,000 3,003 3,006
Travelling Expenses - Local Air Travel
54,750 21,750 61,200 61,264 61,320
Travelling Expenses for Foreigners
400,000 773,080 882,400 883,282 884,164
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
751,250 1,093,384 1,840,741 1,874,005 1,908,234
Stationery and Office Requisites
342,750 326,115 614,413 615,026 615,642
IT Related Materials
10,000 28,500 142,800 142,945 143,083
Fuel and Lubricants
100,000 140,800 206,507 212,703 219,081
Meals for Employees During Office Hours
500 0 0 0 0
Electrical Items
60,000 123,279 180,809 186,232 191,819
Spare Parts
10,000 31,200 45,760 47,131 48,542
Supplies for Office Cleaning
125,000 258,000 378,400 389,752 401,447
Utensils and Accessories
23,000 47,215 69,249 71,326 73,467
Office Decoration Materials
5,000 9,500 13,933 14,351 14,782
Curtains, Table Cloths Etc
75,000 127,775 187,403 193,028 198,815
Other Administrative Supplies
0 1,000 1,467 1,511 1,556
Administrative Services
5,102,759 5,189,805 8,544,447 8,748,852 8,959,383
Telephone, Fax and Telex
530,000 403,040 459,384 473,162 487,359
Electricity
3,511,518 3,709,280 4,883,196 5,029,692 5,180,583
Water and Sanitation Services
175,000 117,503 609,000 627,270 646,091
Leased Line and Internet
275,000 296,725 713,772 735,187 757,240
Building rent and Land rent
205,000 244,700 777,200 777,200 777,200
Hire Charges
0 0 0 0 0
Security and Safeguarding Services
0 0 350,000 350,000 350,000
Cleaning Services and Waste Disposal
60,000 140,000 229,200 229,428 229,659
Postage and Message
6,600 2,500 3,000 3,003 3,006
Carriage and Conveyance
160,339 69,600 128,425 132,282 136,256
Meeting or Seminar Related Expenses
0 0 0 0 0
National Competitions and Ceremonies
0 0 18,720 18,740 18,758
Social Development Programmes
42,500 35,600 146,000 146,146 146,292
Expenses on Foreign Dignitaries
0 11,650 38,500 38,539 38,577
Visa, Workpermit Fees of Expatriate Staff
0 0 21,200 21,218 21,245
Annual Fees to Government
102,074 90,607 35,775 35,775 35,775
Laundry Services
7,757 0 0 0 0
Staff Medical Expenses
23,471 51,000 80,000 80,085 80,160
Bank Charges and Commission
3,500 10,600 13,275 13,289 13,304
Insurance
0 0 0 0 0
IT Related Subscriptions & Fees
0 6,000 37,800 37,836 37,878
Other Administrative Services
0 1,000 0 0 0
Operational Consumables
500,000 15,889,441 5,510,000 5,675,300 5,845,559
Medical Consumables
500,000 15,889,441 5,510,000 5,675,300 5,845,559
Repairs and Maintenance
1,505,941 1,146,348 1,513,496 1,558,896 1,605,670
Repairs - Residential Buildings
0 8,100 10,800 11,124 11,458
Repairs - Non-Residential Buildings
460,000 332,100 442,800 456,084 469,769
Repairs - Water & Sanitation Systems
97,000 92,500 123,333 127,033 130,844
Repairs - Electricity Systems
123,000 33,350 44,466 45,800 47,174
Repairs - Other Infrastructure
127,000 68,100 90,797 93,521 96,327
Repairs - Furniture & Fittings
110,000 113,473 151,298 155,837 160,509
Repairs - Machinery and Equipment
145,000 168,370 209,530 215,816 222,292
Repairs - Computer Software
92,000 51,870 69,163 71,237 73,373
Repairs - IT-Related Hardware
125,000 98,175 130,900 134,825 138,873
Repairs - Other Equipment
73,000 48,770 65,023 66,973 68,983
Repairs - Motor Vehicles
153,941 131,540 175,386 180,646 186,068

Office Expenditure - Total - B. Atoll Hospital

In Dynamic Scale

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