Approved Budget

Budget 2024

Office Expenditure - Total - DH. Atoll Hospital
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
52,090,460 64,265,312 62,744,674 63,009,793 63,282,637
Capital Spending
200,000 121,218 830,208 831,040 831,869
Infrastructure Assets
0 0 0 0 0
Water & Sanitation Systems
0 0 0 0 0
Furniture, Machinery, Equipments & Vehicles
200,000 121,218 830,208 831,040 831,869
Furniture & Fittings
0 650 517,898 518,416 518,934
Machinery and Equipment
0 50,818 46,850 46,897 46,944
Tools, Instruments, Apparatus
0 0 10,560 10,571 10,582
Communication Infrastructure
0 0 0 0 0
Computer Software
0 0 66,000 66,066 66,132
IT-Related Hardware
200,000 69,750 138,900 139,040 139,177
Motor Vehicles
0 0 50,000 50,050 50,100
Recurrent Spending
51,890,460 64,144,094 61,914,466 62,178,753 62,450,768
Salaries and Wages
25,013,976 27,209,290 27,866,112 27,866,112 27,866,112
Salaries and Wages
18,607,030 22,052,654 23,601,264 23,601,264 23,601,264
Overtime Pay
6,406,946 5,156,636 4,264,848 4,264,848 4,264,848
Allowances to Employees
18,832,564 20,637,564 21,804,846 21,804,846 21,804,846
Long-Term Allowance
254,900 83,900 0 0 0
Ramazan Allowance
551,000 643,520 603,000 603,000 603,000
Special Allowance for The Post
3,988 27,800 0 0 0
Food Allowance
745,224 737,624 764,750 764,750 764,750
Allowance for local non-residents
1,663,344 1,763,211 1,797,983 1,797,983 1,797,983
Holiday Allowance
733,642 653,681 624,254 624,254 624,254
Annual Leave Cancellation Allowance
0 9,060 0 0 0
Uniform Allowance
185,692 106,500 222,000 222,000 222,000
Acting Allowance
85,900 95,670 0 0 0
Shift Duty Allowance
344,032 447,681 525,680 525,680 525,680
Exclusive Job Allowance
0 1,155,920 1,851,696 1,851,696 1,851,696
Phone Allowance
72,257 73,742 84,960 84,960 84,960
Risk Allowance
2,733,808 2,184,550 1,954,800 1,954,800 1,954,800
Service Allowance
7,911,427 6,139,763 5,181,960 5,181,960 5,181,960
Scholarship and Fellowship Allowance-Local
109,284 109,268 101,280 101,280 101,280
Supporting Core Allowance
1,421,309 1,321,984 1,330,800 1,330,800 1,330,800
Technical Core Allowance
92,287 51,715 21,151 21,151 21,151
Minimum Wage Allowance
1,837,250 970,532 523,188 523,188 523,188
Attendance Benefit
0 1,034,038 1,625,255 1,625,255 1,625,255
Job Allowance
0 3,027,405 4,592,089 4,592,089 4,592,089
Other Allowances
87,220 0 0 0 0
Pensions, Ret. Benefit & Grat.
844,560 1,037,528 1,146,709 1,146,709 1,146,709
Contribution to the retirement pension scheme
844,560 1,037,528 1,146,709 1,146,709 1,146,709
Travelling Expenses
648,000 515,001 763,900 769,864 775,837
Travelling Expenses - Local Sea Travel
198,000 160,000 282,900 288,093 293,286
Travelling Expenses - Local Land Travel
0 0 10,000 10,300 10,609
Travelling Expenses - Local Air Travel
50,000 50,001 5,400 5,405 5,411
Travelling Expenses for Foreigners
400,000 305,000 465,600 466,066 466,531
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
736,180 550,004 754,195 763,876 773,842
Stationery and Office Requisites
500,000 319,999 409,119 409,527 409,938
IT Related Materials
20,000 20,001 37,075 37,112 37,149
Fuel and Lubricants
50,000 50,001 73,335 75,534 77,801
Meals for Employees During Office Hours
0 0 0 0 0
Electrical Items
50,000 50,001 73,335 75,534 77,801
Spare Parts
10,000 10,001 14,666 15,105 15,558
Supplies for Office Cleaning
87,430 80,000 117,332 120,852 124,477
Utensils and Accessories
0 0 0 0 0
Office Decoration Materials
0 0 0 0 0
Curtains, Table Cloths Etc
18,750 20,001 29,333 30,212 31,118
Other Administrative Supplies
0 0 0 0 0
Administrative Services
5,214,180 5,052,932 6,289,573 6,439,544 6,593,983
Telephone, Fax and Telex
500,000 500,001 258,000 265,740 273,712
Electricity
3,500,000 3,510,000 3,829,200 3,944,076 4,062,398
Water and Sanitation Services
17,500 5,001 312,576 321,953 331,612
Leased Line and Internet
400,000 399,999 435,180 448,235 461,683
Hire Charges
7,600 7,600 5,100 5,105 5,111
Cleaning Services and Waste Disposal
600,000 450,000 1,188,000 1,189,188 1,190,377
Carriage and Conveyance
90,000 90,000 121,500 125,146 128,901
Meeting or Seminar Related Expenses
0 0 5,000 5,005 5,010
Social Development Programmes
0 0 0 0 0
Expenses on Foreign Dignitaries
0 0 0 0 0
Annual Fees to Government
53,730 53,730 53,790 53,790 53,790
Printing Services
5,000 5,000 6,400 6,406 6,413
Laundry Services
12,500 10,001 12,992 13,004 13,019
Staff Medical Expenses
0 0 30,000 30,030 30,060
Bank Charges and Commission
3,600 3,600 2,400 2,402 2,405
Insurance
6,750 8,001 9,435 9,444 9,452
Other Administrative Services
17,500 9,999 20,000 20,020 20,040
Operational Consumables
185,000 8,707,427 2,710,000 2,791,300 2,875,039
Medical Consumables
185,000 8,707,427 2,710,000 2,791,300 2,875,039
Repairs and Maintenance
416,000 434,348 579,131 596,502 614,400
Repairs - Residential Buildings
0 0 0 0 0
Repairs - Non-Residential Buildings
230,000 186,299 248,399 255,851 263,527
Repairs - Water & Sanitation Systems
55,000 45,816 61,088 62,920 64,806
Repairs - Electricity Systems
15,000 27,150 36,201 37,287 38,406
Repairs - Other Infrastructure
0 0 0 0 0
Repairs - Furniture & Fittings
7,500 14,999 19,999 20,598 21,217
Repairs - Machinery and Equipment
33,500 59,585 79,447 81,830 84,286
Repairs - Vehicular Equipment
0 0 0 0 0
Repairs - Computer Software
10,000 18,099 24,132 24,855 25,602
Repairs - IT-Related Hardware
5,000 10,001 13,334 13,733 14,146
Repairs - Other Equipment
0 0 0 0 0
Repairs - Motor Vehicles
60,000 72,399 96,531 99,428 102,410

Office Expenditure - Total - DH. Atoll Hospital

In Dynamic Scale

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