Approved Budget

Budget 2024

Office Expenditure - Total - AA. Atoll Hospital
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
47,206,266 58,223,002 58,844,771 58,993,473 59,146,382
Capital Spending
265,252 835,776 1,137,675 1,138,817 1,139,950
Furniture, Machinery, Equipments & Vehicles
265,252 835,776 1,137,675 1,138,817 1,139,950
Furniture & Fittings
21,227 88,560 304,475 304,781 305,083
Machinery and Equipment
149,903 626,240 479,000 479,481 479,958
Tools, Instruments, Apparatus
0 7,624 23,000 23,023 23,046
Communication Infrastructure
0 0 19,000 19,019 19,038
Computer Software
0 0 55,500 55,556 55,611
IT-Related Hardware
94,122 113,352 256,700 256,957 257,214
Other Equipment
0 0 0 0 0
Motor Vehicles
0 0 0 0 0
Recurrent Spending
46,941,014 57,387,226 57,707,096 57,854,656 58,006,432
Salaries and Wages
22,623,143 23,818,834 28,017,240 28,017,240 28,017,240
Salaries and Wages
17,717,178 19,213,188 22,893,252 22,893,252 22,893,252
Overtime Pay
4,905,965 4,605,646 5,123,988 5,123,988 5,123,988
Allowances to Employees
17,321,853 18,660,565 21,372,105 21,372,105 21,372,105
Long-Term Allowance
222,800 48,000 0 0 0
Ramazan Allowance
548,280 552,380 576,000 576,000 576,000
Special Allowance for The Post
8,184 33,276 0 0 0
Food Allowance
963,020 1,032,600 1,168,538 1,168,538 1,168,538
Allowance for local non-residents
1,960,433 2,065,567 2,318,422 2,318,422 2,318,422
Dependants' Allowance
0 7,000 0 0 0
Holiday Allowance
402,684 417,346 532,758 532,758 532,758
Allowance for Work Other Than Assigned
0 700 0 0 0
Annual Leave Cancellation Allowance
0 13,424 0 0 0
Uniform Allowance
171,750 99,750 0 0 0
Acting Allowance
144,080 112,480 0 0 0
Shift Duty Allowance
286,012 306,984 355,324 355,324 355,324
Exclusive Job Allowance
0 1,153,053 2,013,316 2,013,316 2,013,316
Phone Allowance
98,689 110,666 8,400 8,400 8,400
Risk Allowance
2,403,675 2,130,100 2,361,040 2,361,040 2,361,040
Service Allowance
6,832,360 5,997,480 6,105,317 6,105,317 6,105,317
Scholarship and Fellowship Allowance-Local
33,440 54,504 0 0 0
Supporting Core Allowance
1,347,683 1,304,340 1,402,800 1,402,800 1,402,800
Technical Core Allowance
59,928 35,256 21,151 21,151 21,151
Minimum Wage Allowance
1,838,835 969,169 542,667 542,667 542,667
Attendance Benefit
0 537,311 1,008,900 1,008,900 1,008,900
Job Allowance
0 1,679,179 2,957,472 2,957,472 2,957,472
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
707,517 800,977 981,638 981,638 981,638
Contribution to the retirement pension scheme
707,517 800,977 981,638 981,638 981,638
Travelling Expenses
708,700 1,065,418 1,012,953 1,019,167 1,025,389
Travelling Expenses - Local Sea Travel
286,000 286,000 305,220 310,436 315,651
Travelling Expenses - Local Land Travel
4,200 9,050 22,020 22,332 22,653
Travelling Expenses - Local Air Travel
0 0 7,775 7,783 7,791
Travelling Expenses for Foreigners
418,500 770,368 677,938 678,616 679,294
Administrative Supplies
768,045 528,625 1,019,716 1,035,962 1,052,680
Stationery and Office Requisites
350,000 75,000 415,546 415,961 416,376
IT Related Materials
10,000 95,625 79,100 79,179 79,258
Fuel and Lubricants
100,000 56,250 82,501 84,976 87,525
Meals for Employees During Office Hours
0 6,000 8,800 9,064 9,336
Electrical Items
66,045 41,350 60,648 62,467 64,340
Spare Parts
20,000 50,250 73,699 75,910 78,189
Materials for Uniforms
0 0 0 0 0
Supplies for Office Cleaning
202,000 114,250 167,567 172,594 177,772
Utensils and Accessories
0 10,000 14,667 15,107 15,560
Office Decoration Materials
0 0 0 0 0
Curtains, Table Cloths Etc
20,000 69,900 102,521 105,597 108,764
Other Administrative Supplies
0 10,000 14,667 15,107 15,560
Administrative Services
3,980,256 4,710,121 4,213,807 4,306,218 4,401,382
Telephone, Fax and Telex
489,620 489,111 357,672 368,402 379,454
Electricity
2,800,000 2,511,335 2,188,080 2,253,722 2,321,333
Water and Sanitation Services
35,000 407,700 171,960 177,119 182,431
Leased Line and Internet
212,000 294,935 252,036 259,597 267,385
Building rent and Land rent
295,500 342,000 562,000 562,000 562,000
Hire Charges
10,000 64,200 8,250 8,259 8,267
Cleaning Services and Waste Disposal
12,000 46,200 92,700 92,793 92,885
Postage and Message
10,000 0 0 0 0
Carriage and Conveyance
16,000 76,200 92,600 95,378 98,239
Meeting or Seminar Related Expenses
0 0 5,000 5,005 5,010
Social Development Programmes
45,000 213,500 217,091 217,308 217,527
Expenses on Foreign Dignitaries
0 0 1,000 1,001 1,002
Visa, Workpermit Fees of Expatriate Staff
0 0 0 0 0
Annual Fees to Government
27,000 124,740 50,268 50,268 50,268
Printing Services
0 0 7,250 7,257 7,265
Laundry Services
5,000 0 0 0 0
Staff Medical Expenses
6,500 109,200 141,000 141,141 141,282
Bank Charges and Commission
3,500 0 600 601 601
Insurance
9,000 23,000 10,100 10,111 10,120
IT Related Subscriptions & Fees
0 0 24,000 24,024 24,048
Other Administrative Services
4,136 8,000 32,200 32,232 32,265
Operational Consumables
150,000 7,487,957 670,000 690,100 710,803
Medical Consumables
150,000 7,487,957 670,000 690,100 710,803
Repairs and Maintenance
681,500 314,729 419,637 432,226 445,195
Repairs - Non-Residential Buildings
282,500 84,500 112,666 116,046 119,528
Repairs - Water & Sanitation Systems
105,000 39,277 52,369 53,940 55,558
Repairs - Electricity Systems
45,000 20,150 26,867 27,673 28,504
Repairs - Other Infrastructure
0 0 0 0 0
Repairs - Furniture & Fittings
21,000 20,245 26,993 27,803 28,638
Repairs - Machinery and Equipment
86,000 43,300 57,734 59,466 61,249
Repairs - Communication Infrastructure
5,000 3,435 4,580 4,717 4,859
Repairs - Computer Software
0 17,607 23,476 24,180 24,905
Repairs - IT-Related Hardware
52,000 9,000 11,999 12,359 12,730
Repairs - Other Equipment
0 41,715 55,620 57,289 59,008
Repairs - Motor Vehicles
85,000 35,500 47,333 48,753 50,216

Office Expenditure - Total - AA. Atoll Hospital

In Dynamic Scale

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