Approved Budget

Budget 2024

Office Expenditure - Total - ADH. Atoll Hospital
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
64,726,561 86,585,613 90,451,434 90,583,942 91,107,052
Capital Spending
362,775 627,985 1,164,467 1,026,343 1,027,368
Furniture, Machinery, Equipments & Vehicles
362,775 627,985 1,164,467 1,026,343 1,027,368
Furniture & Fittings
179,776 16,782 470,180 415,094 415,510
Machinery and Equipment
130,393 445,010 221,457 210,668 210,878
Tools, Instruments, Apparatus
0 3,812 29,100 29,129 29,158
Communication Infrastructure
0 0 63,360 63,424 63,487
Computer Software
0 1,018 78,600 78,678 78,757
IT-Related Hardware
17,706 161,363 266,770 194,315 194,508
Other Equipment
0 0 0 0 0
Motor Vehicles
34,900 0 35,000 35,035 35,070
Recurrent Spending
64,363,786 85,957,628 89,286,967 89,557,599 90,079,684
Salaries and Wages
30,809,516 34,775,884 39,250,193 39,250,193 39,250,193
Salaries and Wages
23,737,646 28,567,108 32,798,904 32,798,904 32,798,904
Overtime Pay
7,071,870 6,208,776 6,451,289 6,451,289 6,451,289
Allowances to Employees
22,742,607 26,398,261 29,996,818 29,996,818 29,996,818
Long-Term Allowance
1,058,390 336,000 0 0 0
Ramazan Allowance
807,220 829,260 870,000 870,000 870,000
Special Allowance for The Post
11,160 12,528 0 0 0
Food Allowance
890,509 1,052,437 1,360,800 1,360,800 1,360,800
Allowance for local non-residents
1,730,851 2,169,816 2,592,000 2,592,000 2,592,000
Commuting Allowance for Local Non-Residents
12,000 0 0 0 0
Dependants' Allowance
0 91,667 120,000 120,000 120,000
Holiday Allowance
736,890 699,608 825,838 825,838 825,838
Annual Leave Cancellation Allowance
0 57,811 0 0 0
Uniform Allowance
238,354 139,750 336,000 336,000 336,000
Acting Allowance
130,721 160,120 115,200 115,200 115,200
Shift Duty Allowance
444,030 575,038 755,440 755,440 755,440
Exclusive Job Allowance
0 1,623,468 2,650,828 2,650,828 2,650,828
Phone Allowance
129,492 122,256 72,000 72,000 72,000
Risk Allowance
3,305,470 2,783,925 2,772,183 2,772,183 2,772,183
Service Allowance
8,940,859 7,773,993 7,025,400 7,025,400 7,025,400
Scholarship and Fellowship Allowance-Local
11,220 106,590 0 0 0
Supporting Core Allowance
1,859,549 1,758,612 1,753,240 1,753,240 1,753,240
Technical Core Allowance
43,418 35,256 21,151 21,151 21,151
Minimum Wage Allowance
2,349,127 1,260,845 640,857 640,857 640,857
Attendance Benefit
0 1,172,509 2,124,695 2,124,695 2,124,695
Job Allowance
0 3,636,772 5,961,186 5,961,186 5,961,186
Other Allowances
43,347 0 0 0 0
Pensions, Ret. Benefit & Grat.
1,169,731 1,386,203 1,632,474 1,632,474 1,632,474
Contribution to the retirement pension scheme
1,169,731 1,386,203 1,632,474 1,632,474 1,632,474
Travelling Expenses
631,309 801,615 781,701 703,696 714,236
Travelling Expenses - Local Sea Travel
133,700 136,000 212,850 212,353 222,405
Travelling Expenses - Local Land Travel
10,000 7,100 4,200 4,204 4,208
Travelling Expenses - Local Air Travel
24,375 118,772 40,780 40,821 40,861
Travelling Expenses for Foreigners
463,234 539,743 523,871 446,318 446,762
Administrative Supplies
623,935 1,401,398 1,655,773 1,595,388 1,626,484
Stationery and Office Requisites
262,844 664,100 570,423 509,339 509,849
IT Related Materials
32,050 63,900 97,700 68,769 68,837
Fuel and Lubricants
117,127 206,568 302,966 312,055 321,417
Meals for Employees During Office Hours
0 5,000 7,333 7,553 7,780
Electrical Items
70,859 86,900 127,454 131,278 135,217
Spare Parts
17,500 54,000 79,200 81,576 84,023
Supplies for Office Cleaning
85,594 293,930 431,098 444,031 457,350
Utensils and Accessories
0 0 0 0 0
Office Decoration Materials
0 0 0 0 0
Curtains, Table Cloths Etc
3,200 22,000 32,266 33,234 34,231
Other Administrative Supplies
34,761 5,000 7,333 7,553 7,780
Administrative Services
7,111,706 4,748,261 5,158,451 5,243,125 5,389,499
Telephone, Fax and Telex
553,456 531,748 422,120 434,784 447,828
Electricity
5,567,554 3,104,603 3,694,923 3,805,771 3,919,943
Water and Sanitation Services
302,000 293,445 244,800 252,144 259,708
Leased Line and Internet
306,183 274,457 291,888 300,644 309,663
Building rent and Land rent
153,483 243,749 235,900 235,900 235,900
Hire Charges
2,000 0 0 0 0
Cleaning Services and Waste Disposal
71,903 39,900 92,370 47,673 47,720
Postage and Message
4,000 0 0 0 0
Carriage and Conveyance
54,426 105,850 79,400 81,782 84,236
Meeting or Seminar Related Expenses
0 0 7,000 7,007 7,014
National Competitions and Ceremonies
3,421 0 0 0 0
Social Development Programmes
0 0 13,500 5,005 5,010
Expenses on Foreign Dignitaries
7,085 5,000 1,000 1,001 1,002
Visa, Workpermit Fees of Expatriate Staff
3,000 10,000 13,000 13,013 13,026
Annual Fees to Government
20,000 62,334 8,500 8,500 8,500
Laundry Services
2,845 0 0 0 0
Staff Medical Expenses
18,350 62,000 35,000 35,036 35,070
Bank Charges and Commission
2,000 1,475 1,350 1,351 1,352
Insurance
12,000 13,700 5,500 5,506 5,511
IT Related Subscriptions & Fees
28,000 0 12,200 8,008 8,016
Other Administrative Services
0 0 0 0 0
Operational Consumables
439,370 14,677,575 8,500,000 8,755,000 9,017,650
Medical Consumables
439,370 14,677,575 8,500,000 8,755,000 9,017,650
Repairs and Maintenance
835,612 1,768,431 2,311,557 2,380,905 2,452,330
Repairs - Residential Buildings
0 76,650 102,200 105,266 108,424
Repairs - Non-Residential Buildings
498,543 600,470 800,627 824,646 849,385
Repairs - Water & Sanitation Systems
86,875 229,192 305,589 314,757 324,199
Repairs - Electricity Systems
35,460 178,720 238,294 245,443 252,805
Repairs - Other Infrastructure
0 102,500 136,667 140,767 144,990
Repairs - Furniture & Fittings
15,000 91,595 122,127 125,791 129,564
Repairs - Machinery and Equipment
74,409 137,258 136,657 140,757 144,980
Repairs - Vehicular Equipment
5,000 93,050 124,067 127,789 131,623
Repairs - Communication Infrastructure
3,750 2,000 2,667 2,747 2,829
Repairs - Computer Software
0 52,324 69,766 71,859 74,015
Repairs - IT-Related Hardware
44,625 77,448 103,264 106,362 109,553
Repairs - Motor Vehicles
71,950 127,224 169,632 174,721 179,963

Office Expenditure - Total - ADH. Atoll Hospital

In Dynamic Scale

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