Approved Budget

Budget 2024

Office Expenditure - Total - LH. Atoll Hospital
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
53,351,882 72,594,982 78,058,483 78,503,664 78,961,961
Capital Spending
210,213 928,643 797,173 797,972 798,770
Furniture, Machinery, Equipments & Vehicles
210,213 928,643 797,173 797,972 798,770
Furniture & Fittings
82,149 80,524 205,050 205,255 205,461
Machinery and Equipment
41,560 610,611 245,073 245,318 245,564
Tools, Instruments, Apparatus
0 32,312 26,550 26,577 26,604
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
1,200 34,125 19,600 19,620 19,639
Computer Software
0 0 13,000 13,013 13,026
IT-Related Hardware
85,304 171,071 254,900 255,156 255,410
Motor Vehicles
0 0 33,000 33,033 33,066
Recurrent Spending
53,141,669 71,666,339 77,261,310 77,705,692 78,163,191
Salaries and Wages
25,563,688 28,677,969 32,850,300 32,850,300 32,850,300
Salaries and Wages
19,538,284 23,369,713 27,414,636 27,414,636 27,414,636
Overtime Pay
6,025,404 5,308,256 5,435,664 5,435,664 5,435,664
Allowances to Employees
19,873,555 22,328,964 25,992,001 25,992,001 25,992,001
Long-Term Allowance
306,000 95,200 0 0 0
Ramazan Allowance
633,380 660,040 808,000 808,000 808,000
Special Allowance for The Post
13,144 46,992 0 0 0
Food Allowance
950,909 963,100 1,195,200 1,195,200 1,195,200
Allowance for local non-residents
2,008,775 2,085,034 2,313,570 2,313,570 2,313,570
Commuting Allowance for Local Non-Residents
0 0 0 0 0
Holiday Allowance
756,312 758,867 817,932 817,932 817,932
Annual Leave Cancellation Allowance
98,778 73,593 0 0 0
Uniform Allowance
190,500 87,000 329,000 329,000 329,000
Acting Allowance
57,600 49,720 57,600 57,600 57,600
Shift Duty Allowance
528,953 632,338 768,930 768,930 768,930
Exclusive Job Allowance
0 1,377,867 2,202,393 2,202,393 2,202,393
Phone Allowance
76,524 75,740 70,200 70,200 70,200
Risk Allowance
2,559,175 2,331,825 2,462,597 2,462,597 2,462,597
Service Allowance
8,071,643 7,050,150 6,872,040 6,872,040 6,872,040
Scholarship and Fellowship Allowance-Local
146,340 52,845 0 0 0
Supporting Core Allowance
1,449,255 1,401,545 1,506,000 1,506,000 1,506,000
Technical Core Allowance
28,397 14,928 0 0 0
Minimum Wage Allowance
1,997,498 946,069 508,278 508,278 508,278
Attendance Benefit
0 899,199 1,556,759 1,556,759 1,556,759
Job Allowance
0 2,726,912 4,449,102 4,449,102 4,449,102
Other Allowances
372 0 74,400 74,400 74,400
Pensions, Ret. Benefit & Grat.
793,226 1,012,217 1,190,353 1,190,353 1,190,353
Contribution to the retirement pension scheme
793,226 1,012,217 1,190,353 1,190,353 1,190,353
Travelling Expenses
596,200 989,980 1,064,720 1,071,565 1,078,438
Travelling Expenses - Local Sea Travel
165,600 200,480 163,720 168,794 173,868
Travelling Expenses - Local Land Travel
0 0 1,000 1,001 1,002
Travelling Expenses - Local Air Travel
30,600 20,000 30,000 30,900 31,827
Travelling Expenses for Foreigners
400,000 769,500 870,000 870,870 871,741
Administrative Supplies
766,000 807,640 1,129,314 1,151,392 1,174,125
Stationery and Office Requisites
300,000 256,095 331,555 331,886 332,218
IT Related Materials
65,000 58,980 75,330 75,406 75,481
Fuel and Lubricants
150,000 108,270 158,796 163,559 168,466
Meals for Employees During Office Hours
5,000 17,670 25,916 26,694 27,496
Electrical Items
70,000 83,585 122,592 126,270 130,058
Spare Parts
75,000 40,000 58,667 60,427 62,241
Materials for Uniforms
0 8,000 11,734 12,086 12,448
Supplies for Office Cleaning
92,500 146,140 214,338 220,767 227,390
Utensils and Accessories
8,500 20,050 29,406 30,288 31,197
Office Decoration Materials
0 1,500 2,200 2,266 2,334
Curtains, Table Cloths Etc
0 67,350 98,780 101,743 104,796
Other Administrative Supplies
0 0 0 0 0
Administrative Services
4,319,000 5,799,178 6,333,632 6,488,061 6,647,095
Telephone, Fax and Telex
236,400 217,040 110,400 113,712 117,123
Electricity
3,400,000 4,140,000 4,464,000 4,597,920 4,735,858
Water and Sanitation Services
150,000 205,000 285,000 293,550 302,356
Leased Line and Internet
222,000 222,716 159,600 164,388 169,319
Building rent and Land rent
156,000 501,000 329,000 329,000 329,000
Hire Charges
6,000 6,000 15,000 15,015 15,030
Cleaning Services and Waste Disposal
30,000 260,800 646,800 647,447 648,095
Postage and Message
3,600 6,000 6,000 6,006 6,012
Carriage and Conveyance
25,000 87,600 100,800 103,824 106,939
National Competitions and Ceremonies
20,000 0 22,000 22,023 22,044
Social Development Programmes
20,000 50,500 61,500 61,562 61,623
Expenses on Foreign Dignitaries
0 0 11,000 11,011 11,022
Annual Fees to Government
30,000 54,522 52,032 52,032 52,032
Printing Services
0 0 13,250 13,263 13,277
Staff Medical Expenses
10,000 35,000 39,750 39,790 39,830
Bank Charges and Commission
3,000 4,000 6,000 6,006 6,012
Insurance
7,000 9,000 9,000 9,009 9,018
Other Administrative Services
0 0 2,500 2,503 2,505
Operational Consumables
306,000 11,360,680 7,790,000 8,023,700 8,264,411
Medical Consumables
306,000 11,360,680 7,790,000 8,023,700 8,264,411
Repairs and Maintenance
924,000 689,711 910,990 938,320 966,468
Repairs - Non-Residential Buildings
600,000 192,500 256,667 264,367 272,298
Repairs - Water & Sanitation Systems
15,000 66,000 88,001 90,641 93,361
Repairs - Electricity Systems
10,000 30,000 40,001 41,201 42,437
Repairs - Other Infrastructure
5,000 5,000 6,667 6,867 7,073
Repairs - Furniture & Fittings
10,000 53,000 70,667 72,787 74,970
Repairs - Machinery and Equipment
184,000 142,211 180,987 186,417 192,009
Repairs - Communication Infrastructure
5,000 7,000 9,333 9,613 9,901
Repairs - Computer Software
0 20,000 26,667 27,467 28,291
Repairs - IT-Related Hardware
35,000 75,000 100,000 103,000 106,090
Repairs - Motor Vehicles
60,000 99,000 132,000 135,960 140,038

Office Expenditure - Total - LH. Atoll Hospital

In Dynamic Scale

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