Approved Budget

Budget 2024

Office Expenditure - Total - V. Atoll Hospital
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
23,073,074 25,258,207 26,901,723 27,047,964 27,198,551
Capital Spending
211,566 166,026 493,783 494,276 494,770
Furniture, Machinery, Equipments & Vehicles
211,566 166,026 493,783 494,276 494,770
Furniture & Fittings
37,397 0 133,968 134,101 134,235
Machinery and Equipment
103,769 69,251 210,564 210,774 210,986
Tools, Instruments, Apparatus
0 24,013 0 0 0
Communication Infrastructure
0 0 29,251 29,281 29,309
Computer Software
0 0 15,000 15,015 15,030
IT-Related Hardware
70,400 72,762 105,000 105,105 105,210
Motor Vehicles
0 0 0 0 0
Recurrent Spending
22,861,508 25,092,181 26,407,940 26,553,688 26,703,781
Salaries and Wages
10,548,948 10,431,858 11,271,779 11,271,779 11,271,779
Salaries and Wages
8,150,556 8,383,422 9,192,336 9,192,336 9,192,336
Overtime Pay
2,398,392 2,048,436 2,079,443 2,079,443 2,079,443
Allowances to Employees
7,982,527 7,968,421 8,897,149 8,897,149 8,897,149
Long-Term Allowance
96,000 32,000 0 0 0
Ramazan Allowance
212,580 198,160 204,000 204,000 204,000
Special Allowance for The Post
4,216 23,996 0 0 0
Food Allowance
637,726 594,300 684,000 684,000 684,000
Allowance for local non-residents
1,253,600 1,143,166 1,212,000 1,212,000 1,212,000
Holiday Allowance
200,816 190,074 213,573 213,573 213,573
Allowance for Work Other Than Assigned
0 10,600 0 0 0
Annual Leave Cancellation Allowance
25,320 66,187 0 0 0
Uniform Allowance
100,500 54,000 114,000 114,000 114,000
Acting Allowance
56,080 57,680 57,600 57,600 57,600
Shift Duty Allowance
174,904 156,748 171,172 171,172 171,172
Hardship Allowance
0 0 0 0 0
Exclusive Job Allowance
0 430,814 754,992 754,992 754,992
Phone Allowance
63,438 68,092 73,200 73,200 73,200
Risk Allowance
937,300 777,650 778,112 778,112 778,112
Service Allowance
3,037,010 2,527,588 2,632,200 2,632,200 2,632,200
Scholarship and Fellowship Allowance-Local
0 40,288 0 0 0
Supporting Core Allowance
531,477 462,147 516,000 516,000 516,000
Technical Core Allowance
0 0 0 0 0
Minimum Wage Allowance
651,560 284,598 153,234 153,234 153,234
Attendance Benefit
0 230,416 400,858 400,858 400,858
Job Allowance
0 619,917 932,208 932,208 932,208
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
248,758 303,957 345,647 345,647 345,647
Contribution to the retirement pension scheme
248,758 303,957 345,647 345,647 345,647
Travelling Expenses
507,000 477,680 509,125 509,635 510,144
Travelling Expenses - Local Sea Travel
225,000 123,680 142,125 142,268 142,410
Travelling Expenses - Local Land Travel
0 36,000 0 0 0
Travelling Expenses for Foreigners
282,000 318,000 367,000 367,367 367,734
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
600,175 690,500 1,053,029 1,073,988 1,095,567
Stationery and Office Requisites
200,000 165,000 316,530 316,847 317,163
IT Related Materials
20,000 57,500 50,100 50,150 50,200
Fuel and Lubricants
45,175 102,500 150,333 154,843 159,488
Meals for Employees During Office Hours
0 0 0 0 0
Electrical Items
50,000 90,000 131,999 135,959 140,039
Spare Parts
60,000 75,500 110,733 114,055 117,478
Supplies for Office Cleaning
225,000 200,000 293,334 302,134 311,199
Utensils and Accessories
0 0 0 0 0
Curtains, Table Cloths Etc
0 0 0 0 0
Other Administrative Supplies
0 0 0 0 0
Administrative Services
1,820,100 1,547,274 2,083,641 2,140,493 2,199,048
Telephone, Fax and Telex
350,000 276,000 301,297 310,336 319,645
Electricity
672,000 816,000 1,189,200 1,224,876 1,261,622
Water and Sanitation Services
0 0 122,146 125,810 129,584
Leased Line and Internet
140,000 128,460 192,347 198,117 204,060
Building rent and Land rent
50,000 165,000 130,000 130,000 130,000
Cleaning Services and Waste Disposal
0 0 36,076 36,112 36,148
Postage and Message
3,600 2,880 0 0 0
Carriage and Conveyance
561,500 43,500 88,100 90,743 93,465
Meeting or Seminar Related Expenses
0 0 12,000 12,012 12,024
Social Development Programmes
0 0 5,000 5,005 5,010
Expenses on Foreign Dignitaries
0 0 0 0 0
Annual Fees to Government
30,000 17,334 0 0 0
Staff Medical Expenses
6,000 93,000 0 0 0
Bank Charges and Commission
0 100 1,000 1,001 1,002
Insurance
7,000 5,000 4,475 4,479 4,484
Other Administrative Services
0 0 2,000 2,002 2,004
Operational Consumables
290,000 2,563,685 1,020,000 1,050,600 1,082,118
Medical Consumables
290,000 2,563,685 1,020,000 1,050,600 1,082,118
Repairs and Maintenance
864,000 1,108,806 1,227,570 1,264,397 1,302,329
Repairs - Non-Residential Buildings
450,000 486,000 648,000 667,440 687,464
Repairs - Water & Sanitation Systems
100,000 122,450 163,267 168,165 173,210
Repairs - Electricity Systems
40,000 57,980 77,307 79,626 82,015
Repairs - Other Infrastructure
0 0 0 0 0
Repairs - Furniture & Fittings
9,000 33,200 44,268 45,596 46,963
Repairs - Machinery and Equipment
65,000 246,656 78,034 80,375 82,786
Repairs - Computer Software
0 0 0 0 0
Repairs - IT-Related Hardware
35,000 27,250 36,334 37,424 38,547
Repairs - Other Equipment
35,000 16,200 21,600 22,248 22,915
Repairs - Motor Vehicles
130,000 119,070 158,760 163,523 168,429

Office Expenditure - Total - V. Atoll Hospital

In Dynamic Scale

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