Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - LH. Atoll Hospital
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Outflow
69,293,356 85,481,992 97,210,235 98,815,744 100,635,113
Capital Spending
966,452 517,681 727,450 737,450 747,950
Furniture, Machinery, Equipments & Vehicles
966,452 517,681 727,450 737,450 747,950
Furniture & Fittings
96,350 161,301 212,250 212,250 212,250
Machinery and Equipment
584,794 186,252 200,000 210,000 220,500
Tools, Instruments, Apparatus
32,312 17,893 0 0 0
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
34,125 5,760 22,600 22,600 22,600
Computer Software
0 0 0 0 0
IT-Related Hardware
218,871 138,475 292,600 292,600 292,600
Motor Vehicles
0 8,000 0 0 0
Recurrent Spending
68,326,904 84,964,311 96,482,785 98,078,294 99,887,163
Salaries and Wages
28,912,069 29,818,797 34,744,864 34,751,807 34,828,180
Salaries and Wages
23,329,719 24,102,236 27,463,932 27,470,875 27,547,248
Overtime Pay
5,582,350 5,716,561 7,280,932 7,280,932 7,280,932
Allowances to Employees
22,814,744 24,160,269 28,453,873 28,454,378 28,459,926
Long-Term Allowance
95,200 0 0 0 0
Ramazan Allowance
660,580 676,960 684,000 684,000 684,000
Special Allowance for The Post
47,692 43,700 85,200 85,200 85,200
Food Allowance
963,760 870,032 994,439 994,439 994,439
Allowance for local non-residents
2,078,633 1,897,953 2,169,226 2,169,226 2,169,226
Commuting Allowance for Local Non-Residents
0 0 0 0 0
Dependants' Allowance
0 8,400 0 0 0
Holiday Allowance
803,706 965,852 1,311,747 1,312,052 1,315,400
Allowance for Work Other Than Assigned
19,600 67,500 77,180 77,180 77,180
Annual Leave Cancellation Allowance
124,227 105,304 0 0 0
Uniform Allowance
223,500 235,500 399,000 399,000 399,000
Acting Allowance
52,560 57,600 57,600 57,600 57,600
Shift Duty Allowance
656,296 739,675 915,323 915,323 915,323
Hardship Allowance
0 800 11,360 11,360 11,360
Exclusive Job Allowance
1,386,019 2,185,316 2,680,033 2,680,033 2,680,033
Phone Allowance
71,075 72,183 72,000 72,200 74,400
Risk Allowance
2,439,275 2,399,125 2,943,719 2,943,719 2,943,719
Service Allowance
7,074,478 6,082,268 6,951,656 6,951,656 6,951,656
Scholarship and Fellowship Allowance-Local
52,845 0 0 0 0
Supporting Core Allowance
1,400,610 1,455,870 1,784,113 1,784,113 1,784,113
Technical Core Allowance
14,930 0 0 0 0
Minimum Wage Allowance
946,547 500,809 507,774 507,774 507,774
Attendance Benefit
947,069 1,682,182 2,024,574 2,024,574 2,024,574
Job Allowance
2,756,142 4,113,240 4,784,929 4,784,929 4,784,929
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
1,007,359 1,133,671 1,210,301 1,210,787 1,216,132
Contribution to the retirement pension scheme
1,007,359 1,133,671 1,210,301 1,210,787 1,216,132
Travelling Expenses
989,980 1,045,348 1,115,252 1,137,557 1,160,308
Travelling Expenses - Local Sea Travel
200,480 147,348 191,552 195,383 199,291
Travelling Expenses - Local Land Travel
0 1,000 1,200 1,224 1,248
Travelling Expenses - Local Air Travel
20,000 27,000 35,100 35,802 36,518
Travelling Expenses for Foreigners
769,500 870,000 887,400 905,148 923,251
Administrative Supplies
807,639 1,022,139 990,814 1,004,639 1,018,745
Stationery and Office Requisites
256,095 298,399 304,368 310,455 316,663
IT Related Materials
58,980 40,865 43,200 43,200 43,200
Fuel and Lubricants
108,270 158,796 161,973 165,211 168,517
Meals for Employees During Office Hours
17,670 25,916 20,880 20,880 20,880
Electrical Items
83,585 98,586 89,048 89,048 89,048
Spare Parts
40,000 47,519 22,590 22,590 22,590
Materials for Uniforms
8,000 11,734 20,800 20,800 20,800
Supplies for Office Cleaning
146,139 214,338 225,055 229,555 234,147
Utensils and Accessories
20,050 25,006 26,050 26,050 26,050
Office Decoration Materials
1,500 2,200 0 0 0
Curtains, Table Cloths Etc
67,350 98,780 76,850 76,850 76,850
Other Administrative Supplies
0 0 0 0 0
Administrative Services
5,799,178 6,293,932 8,222,181 8,715,751 9,289,728
Telephone, Fax and Telex
217,040 110,400 221,381 225,808 230,324
Electricity
4,140,000 4,464,000 6,249,600 6,562,080 6,890,184
Water and Sanitation Services
205,000 285,000 399,000 558,600 782,040
Leased Line and Internet
222,716 159,600 223,440 234,612 246,343
Building rent and Land rent
501,000 329,000 149,000 149,000 149,000
Hire Charges
6,000 12,000 4,500 4,500 4,500
Cleaning Services and Waste Disposal
260,800 646,800 766,200 766,200 766,200
Postage and Message
6,000 4,800 3,000 3,000 3,000
Carriage and Conveyance
87,600 81,300 113,820 119,511 125,487
National Competitions and Ceremonies
0 18,300 6,000 6,000 6,000
Social Development Programmes
50,500 49,200 33,000 33,000 33,000
Expenses on Foreign Dignitaries
0 11,000 2,000 2,000 2,000
Annual Fees to Government
54,522 52,032 19,240 19,240 19,240
Printing Services
0 13,250 3,000 3,000 3,000
Staff Medical Expenses
35,000 39,750 15,000 15,000 15,000
Bank Charges and Commission
4,000 6,000 4,000 4,200 4,410
Insurance
9,000 9,000 7,000 7,000 7,000
Other Administrative Services
0 2,500 3,000 3,000 3,000
Operational Consumables
7,309,965 20,150,000 21,157,500 22,215,375 23,326,144
Medical Consumables
7,309,965 20,150,000 21,157,500 22,215,375 23,326,144
Repairs and Maintenance
685,970 1,340,155 588,000 588,000 588,000
Repairs - Non-Residential Buildings
192,500 655,332 208,000 208,000 208,000
Repairs - Water & Sanitation Systems
66,000 71,199 43,000 43,000 43,000
Repairs - Electricity Systems
30,000 33,201 43,000 43,000 43,000
Repairs - Other Infrastructure
5,000 5,333 0 0 0
Repairs - Furniture & Fittings
53,000 57,333 50,000 50,000 50,000
Repairs - Machinery and Equipment
138,470 300,559 132,000 132,000 132,000
Repairs - Communication Infrastructure
7,000 7,466 0 0 0
Repairs - Computer Software
20,000 21,333 0 0 0
Repairs - IT-Related Hardware
75,000 81,866 37,000 37,000 37,000
Repairs - Motor Vehicles
99,000 106,533 75,000 75,000 75,000

Office Expenditure - Total - LH. Atoll Hospital

In Dynamic Scale

Copyright © 2025