Approved Budget

Budget 2024

Office Expenditure - Total - F. Atoll Hospital
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
46,370,106 62,850,699 65,325,235 65,641,340 65,966,696
Capital Spending
168,993 237,563 945,950 946,896 947,843
Furniture, Machinery, Equipments & Vehicles
168,993 237,563 945,950 946,896 947,843
Furniture & Fittings
16,377 18,558 215,750 215,966 216,182
Machinery and Equipment
116,422 81,981 284,200 284,484 284,769
Tools, Instruments, Apparatus
0 1,762 68,150 68,218 68,286
Communication Infrastructure
0 0 35,000 35,035 35,070
Computer Software
0 33,000 35,350 35,385 35,421
IT-Related Hardware
36,194 102,262 307,500 307,808 308,115
Other Equipment
0 0 0 0 0
Recurrent Spending
46,201,113 62,613,136 64,379,285 64,694,444 65,018,853
Salaries and Wages
22,251,094 25,726,508 28,440,465 28,440,465 28,440,465
Salaries and Wages
17,558,105 21,246,670 24,138,036 24,138,036 24,138,036
Overtime Pay
4,692,989 4,479,838 4,302,429 4,302,429 4,302,429
Allowances to Employees
17,151,785 19,629,932 22,307,887 22,307,887 22,307,887
Long-Term Allowance
224,752 87,400 0 0 0
Ramazan Allowance
571,200 616,440 723,620 723,620 723,620
Special Allowance for The Post
19,716 58,592 53,000 53,000 53,000
Food Allowance
709,520 712,680 835,200 835,200 835,200
Allowance for local non-residents
1,454,367 1,567,900 1,680,000 1,680,000 1,680,000
Holiday Allowance
602,727 676,949 677,528 677,528 677,528
Annual Leave Cancellation Allowance
0 11,988 0 0 0
Uniform Allowance
170,500 99,000 0 0 0
Acting Allowance
72,240 69,280 72,000 72,000 72,000
Shift Duty Allowance
346,580 435,360 521,364 521,364 521,364
Exclusive Job Allowance
0 1,154,764 1,880,328 1,880,328 1,880,328
Phone Allowance
68,045 63,730 65,400 65,400 65,400
Risk Allowance
2,290,173 1,950,500 1,858,147 1,858,147 1,858,147
Service Allowance
7,045,266 5,613,691 4,904,235 4,904,235 4,904,235
Scholarship and Fellowship Allowance-Local
430,440 225,786 344,882 344,882 344,882
Supporting Core Allowance
1,286,573 1,225,711 1,285,200 1,285,200 1,285,200
Technical Core Allowance
108,242 61,192 23,638 23,638 23,638
Minimum Wage Allowance
1,631,049 833,576 474,132 474,132 474,132
Attendance Benefit
0 1,082,144 1,873,473 1,873,473 1,873,473
Job Allowance
0 3,083,249 5,035,740 5,035,740 5,035,740
Other Allowances
120,395 0 0 0 0
Pensions, Ret. Benefit & Grat.
824,807 1,059,063 1,218,608 1,218,608 1,218,608
Contribution to the retirement pension scheme
824,807 1,059,063 1,218,608 1,218,608 1,218,608
Travelling Expenses
657,000 954,400 813,600 819,283 824,968
Travelling Expenses - Local Sea Travel
400,000 400,000 359,300 364,529 369,759
Travelling Expenses - Local Land Travel
5,000 0 0 0 0
Travelling Expenses - Local Air Travel
2,000 18,000 10,000 10,010 10,020
Travelling Expenses for Foreigners
250,000 536,400 444,300 444,744 445,189
Administrative Supplies
493,500 577,600 877,779 892,252 907,147
Stationery and Office Requisites
244,000 220,000 319,535 319,855 320,174
IT Related Materials
28,000 38,000 89,500 89,590 89,679
Fuel and Lubricants
92,500 125,000 183,333 188,833 194,498
Meals for Employees During Office Hours
28,000 24,600 36,080 37,163 38,279
Electrical Items
17,330 36,000 52,799 54,383 56,015
Spare Parts
0 31,000 45,466 46,830 48,236
Materials for Uniforms
7,670 0 0 0 0
Supplies for Office Cleaning
70,500 86,000 126,133 129,917 133,814
Utensils and Accessories
0 0 0 0 0
Curtains, Table Cloths Etc
0 17,000 24,933 25,681 26,452
Other Administrative Supplies
5,500 0 0 0 0
Administrative Services
4,209,147 4,976,638 4,969,117 5,091,565 5,217,666
Telephone, Fax and Telex
410,453 396,000 426,384 439,176 452,351
Electricity
2,980,000 3,169,588 3,182,400 3,277,872 3,376,208
Water and Sanitation Services
0 0 48,000 49,440 50,923
Leased Line and Internet
213,027 169,498 264,782 272,725 280,907
Building rent and Land rent
145,667 370,000 184,000 184,000 184,000
Cleaning Services and Waste Disposal
348,000 600,000 642,500 643,143 643,786
Carriage and Conveyance
30,000 83,000 136,250 140,338 144,549
Meeting or Seminar Related Expenses
0 0 5,000 5,005 5,010
National Competitions and Ceremonies
20,000 26,000 20,000 20,020 20,040
Annual Fees to Government
45,000 55,852 14,611 14,611 14,611
Laundry Services
0 0 24,250 24,274 24,299
Staff Medical Expenses
15,000 105,500 11,500 11,512 11,523
Bank Charges and Commission
2,000 1,200 1,440 1,441 1,443
Other Administrative Services
0 0 8,000 8,008 8,016
Operational Consumables
300,000 9,057,625 4,910,000 5,057,300 5,209,019
Medical Consumables
300,000 9,057,625 4,910,000 5,057,300 5,209,019
Repairs and Maintenance
313,780 631,370 841,829 867,084 893,093
Repairs - Non-Residential Buildings
60,000 143,510 191,347 197,087 202,999
Repairs - Water & Sanitation Systems
60,000 124,740 166,320 171,310 176,448
Repairs - Electricity Systems
53,780 115,020 153,360 157,961 162,700
Repairs - Furniture & Fittings
0 0 0 0 0
Repairs - Machinery and Equipment
80,000 128,790 171,720 176,872 182,177
Repairs - IT-Related Hardware
20,000 59,250 79,001 81,371 83,812
Repairs - Motor Vehicles
40,000 60,060 80,081 82,483 84,957

Office Expenditure - Total - F. Atoll Hospital

In Dynamic Scale

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