Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - AA. Atoll Hospital
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Outflow
54,059,259 70,400,628 79,216,471 80,139,574 81,623,832
Capital Spending
487,061 730,101 797,935 775,186 795,835
Furniture, Machinery, Equipments & Vehicles
487,061 730,101 797,935 775,186 795,835
Furniture & Fittings
93,971 226,105 347,535 303,185 311,685
Machinery and Equipment
271,482 306,996 300,000 315,001 330,750
Tools, Instruments, Apparatus
0 4,050 0 0 0
Communication Infrastructure
0 11,400 5,800 5,800 5,800
Computer Software
0 23,508 0 0 0
IT-Related Hardware
121,608 158,042 144,600 151,200 147,600
Other Equipment
0 0 0 0 0
Motor Vehicles
0 0 0 0 0
Recurrent Spending
53,572,198 69,670,527 78,418,536 79,364,388 80,827,997
Salaries and Wages
23,834,849 23,824,396 27,145,982 27,156,171 27,268,250
Salaries and Wages
19,089,929 19,044,500 21,348,780 21,358,969 21,471,048
Overtime Pay
4,744,920 4,779,896 5,797,202 5,797,202 5,797,202
Allowances to Employees
19,152,002 19,671,488 22,224,615 22,224,915 22,228,215
Long-Term Allowance
48,000 0 0 0 0
Ramazan Allowance
552,380 554,040 558,000 558,000 558,000
Special Allowance for The Post
33,276 76,700 142,000 142,000 142,000
Food Allowance
1,040,040 958,820 1,115,332 1,115,332 1,115,332
Allowance for local non-residents
2,104,467 1,962,600 2,160,000 2,160,000 2,160,000
Dependants' Allowance
7,000 0 0 0 0
Holiday Allowance
464,677 592,863 792,532 792,532 792,532
Allowance for Work Other Than Assigned
29,400 149,400 180,000 180,000 180,000
Annual Leave Cancellation Allowance
52,410 10,075 0 0 0
Uniform Allowance
197,250 201,000 294,000 294,000 294,000
Acting Allowance
112,960 115,240 0 0 0
Shift Duty Allowance
322,924 414,745 486,459 486,459 486,459
Exclusive Job Allowance
1,158,270 1,705,547 1,935,145 1,935,145 1,935,145
Phone Allowance
106,208 82,950 122,400 122,700 126,000
Risk Allowance
2,192,200 2,076,809 2,384,746 2,384,746 2,384,746
Service Allowance
6,116,217 5,296,378 6,016,315 6,016,315 6,016,315
Scholarship and Fellowship Allowance-Local
54,504 80,576 0 0 0
Supporting Core Allowance
1,304,207 1,227,100 1,374,000 1,374,000 1,374,000
Technical Core Allowance
35,252 21,151 21,151 21,151 21,151
Minimum Wage Allowance
969,099 504,541 540,828 540,828 540,828
Attendance Benefit
573,839 1,062,676 1,238,952 1,238,952 1,238,952
Job Allowance
1,677,422 2,578,277 2,862,755 2,862,755 2,862,755
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
789,394 821,692 929,395 930,108 937,952
Contribution to the retirement pension scheme
789,394 821,692 929,395 930,108 937,952
Travelling Expenses
1,065,418 980,931 1,083,336 1,105,003 1,127,102
Travelling Expenses - Local Sea Travel
286,000 274,698 357,107 364,250 371,534
Travelling Expenses - Local Land Travel
9,050 20,520 24,624 25,117 25,619
Travelling Expenses - Local Air Travel
0 7,775 10,108 10,310 10,516
Travelling Expenses for Foreigners
770,368 677,938 691,497 705,326 719,433
Administrative Supplies
528,625 917,797 1,022,571 1,043,698 1,059,539
Stationery and Office Requisites
75,000 373,991 381,472 389,100 396,883
IT Related Materials
95,625 42,350 45,650 44,900 44,900
Fuel and Lubricants
56,250 82,501 84,150 85,833 87,550
Meals for Employees During Office Hours
6,000 8,800 18,060 18,159 18,218
Electrical Items
41,350 51,848 47,885 52,851 53,065
Spare Parts
50,250 61,819 100,134 101,641 102,050
Materials for Uniforms
0 0 0 0 0
Supplies for Office Cleaning
114,250 167,567 175,945 179,464 183,054
Utensils and Accessories
10,000 11,733 37,625 40,525 40,525
Office Decoration Materials
0 0 0 0 0
Curtains, Table Cloths Etc
69,900 102,521 100,825 100,400 102,469
Other Administrative Supplies
10,000 14,667 30,825 30,825 30,825
Administrative Services
4,710,121 4,148,299 5,747,957 5,724,286 6,054,732
Telephone, Fax and Telex
489,111 357,672 498,892 508,870 519,049
Electricity
2,511,335 2,188,080 3,063,312 3,216,478 3,377,301
Water and Sanitation Services
407,700 171,960 240,744 337,042 471,858
Leased Line and Internet
294,935 252,036 352,850 370,493 389,018
Building rent and Land rent
342,000 562,000 988,000 648,000 657,500
Hire Charges
64,200 8,250 26,400 26,400 26,400
Cleaning Services and Waste Disposal
46,200 92,700 98,640 100,800 100,800
Postage and Message
0 0 0 0 0
Carriage and Conveyance
76,200 76,200 106,680 112,014 117,617
Meeting or Seminar Related Expenses
0 5,000 0 0 0
National Competitions and Ceremonies
0 0 2,000 2,000 2,000
Social Development Programmes
213,500 174,423 199,389 221,039 216,039
Expenses on Foreign Dignitaries
0 1,000 500 500 500
Visa, Workpermit Fees of Expatriate Staff
0 0 0 0 0
Annual Fees to Government
124,740 50,268 12,000 12,000 12,000
Printing Services
0 7,250 3,500 3,500 3,500
Laundry Services
0 0 2,000 2,000 2,000
Staff Medical Expenses
109,200 141,000 105,000 113,000 109,000
Bank Charges and Commission
0 600 0 0 0
Insurance
23,000 10,100 11,500 11,500 11,500
IT Related Subscriptions & Fees
0 24,000 0 0 0
Other Administrative Services
8,000 25,760 36,550 38,650 38,650
Operational Consumables
3,183,250 18,580,505 19,509,530 20,485,007 21,509,257
Medical Consumables
3,183,250 18,580,505 19,509,530 20,485,007 21,509,257
Repairs and Maintenance
308,539 725,419 755,150 693,200 640,950
Repairs - Non-Residential Buildings
78,310 301,264 307,500 224,000 196,500
Repairs - Water & Sanitation Systems
39,277 46,828 166,450 168,500 145,000
Repairs - Electricity Systems
20,150 23,627 37,500 41,500 40,000
Repairs - Other Infrastructure
0 0 0 0 0
Repairs - Furniture & Fittings
20,245 23,861 35,500 37,800 38,000
Repairs - Machinery and Equipment
43,300 209,318 82,000 84,000 84,000
Repairs - Communication Infrastructure
3,435 4,580 4,000 5,000 5,000
Repairs - Computer Software
17,607 19,447 37,500 37,500 37,500
Repairs - IT-Related Hardware
9,000 11,999 14,700 14,900 14,950
Repairs - Other Equipment
41,715 44,496 0 0 0
Repairs - Motor Vehicles
35,500 39,999 70,000 80,000 80,000
Grants, Contrib. & Subsidies
0 0 0 2,000 2,000
Assistance for Community Programs
0 0 0 2,000 2,000

Office Expenditure - Total - AA. Atoll Hospital

In Dynamic Scale

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