Approved Budget

Budget 2024

Office Expenditure - Total - TH. Atoll Hospital
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
91,306,974 114,484,263 112,104,451 112,232,943 112,610,805
Capital Spending
175,801 774,854 2,763,403 2,527,406 2,529,930
Furniture, Machinery, Equipments & Vehicles
175,801 774,854 2,763,403 2,527,406 2,529,930
Furniture & Fittings
8,798 46,405 536,503 388,516 388,905
Machinery and Equipment
52,400 488,965 1,259,500 1,170,520 1,171,690
Tools, Instruments, Apparatus
0 2,167 2,700 2,703 2,705
Communication Infrastructure
15,794 0 18,200 18,218 18,236
Computer Software
0 0 3,000 3,003 3,006
IT-Related Hardware
98,809 237,317 903,500 904,406 905,308
Motor Vehicles
0 0 40,000 40,040 40,080
Recurrent Spending
91,131,173 113,709,409 109,341,048 109,705,537 110,080,875
Salaries and Wages
44,529,739 47,979,872 51,387,703 51,387,703 51,387,703
Salaries and Wages
33,502,423 38,224,587 41,649,106 41,649,106 41,649,106
Overtime Pay
11,027,316 9,755,285 9,738,597 9,738,597 9,738,597
Allowances to Employees
35,493,814 38,201,811 40,458,977 40,458,977 40,458,977
Long-Term Allowance
234,789 43,200 0 0 0
Ramazan Allowance
1,074,000 1,123,480 1,387,200 1,387,200 1,387,200
Special Allowance for The Post
0 10,800 31,200 31,200 31,200
Food Allowance
1,860,300 2,027,960 2,268,000 2,268,000 2,268,000
Allowance for local non-residents
3,528,633 3,954,668 4,183,034 4,183,034 4,183,034
Dependants' Allowance
0 0 0 0 0
Holiday Allowance
1,252,605 1,174,694 1,211,664 1,211,664 1,211,664
Annual Leave Cancellation Allowance
15,090 177,510 0 0 0
Uniform Allowance
361,500 21,000 0 0 0
Acting Allowance
180,880 190,640 0 0 0
Shift Duty Allowance
880,900 961,004 1,016,720 1,016,720 1,016,720
Exclusive Job Allowance
0 2,300,507 3,512,702 3,512,702 3,512,702
Phone Allowance
170,502 182,327 177,000 177,000 177,000
Risk Allowance
4,968,475 4,334,575 4,176,067 4,176,067 4,176,067
Service Allowance
13,933,108 12,346,357 11,555,920 11,555,920 11,555,920
Scholarship and Fellowship Allowance-Overseas
8,130 0 0 0 0
Scholarship and Fellowship Allowance-Local
130,390 81,300 0 0 0
Supporting Core Allowance
2,879,536 2,661,775 2,669,440 2,669,440 2,669,440
Technical Core Allowance
6,762 0 0 0 0
Minimum Wage Allowance
4,008,214 2,005,834 1,041,470 1,041,470 1,041,470
Attendance Benefit
0 1,185,239 2,001,816 2,001,816 2,001,816
Job Allowance
0 3,418,941 5,226,744 5,226,744 5,226,744
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
1,359,609 1,592,767 1,790,706 1,790,706 1,790,706
Contribution to the retirement pension scheme
1,359,609 1,592,767 1,790,706 1,790,706 1,790,706
Travelling Expenses
780,000 1,179,100 1,279,238 1,281,386 1,283,565
Travelling Expenses - Local Sea Travel
150,000 145,500 210,444 210,653 210,865
Travelling Expenses - Local Land Travel
10,000 0 250 250 251
Travelling Expenses - Local Air Travel
20,000 95,600 30,000 30,900 31,827
Travelling Expenses for Foreigners
600,000 938,000 1,038,544 1,039,583 1,040,622
Administrative Supplies
828,160 1,519,975 2,266,885 2,306,197 2,346,669
Stationery and Office Requisites
439,195 531,000 860,259 861,119 861,979
IT Related Materials
19,265 114,500 129,200 129,329 129,458
Fuel and Lubricants
142,650 213,000 312,401 321,773 331,427
Meals for Employees During Office Hours
3,434 4,000 5,867 6,043 6,224
Electrical Items
75,000 98,500 144,466 148,800 153,265
Spare Parts
20,000 65,500 96,066 98,948 101,917
Supplies for Office Cleaning
97,631 273,000 395,267 407,125 419,340
Utensils and Accessories
11,250 47,000 68,931 70,999 73,132
Office Decoration Materials
13,975 79,000 115,866 119,342 122,924
Curtains, Table Cloths Etc
2,500 93,500 137,132 141,246 145,486
Other Administrative Supplies
3,260 975 1,430 1,473 1,517
Administrative Services
6,502,626 6,069,878 6,368,801 6,518,171 6,671,982
Telephone, Fax and Telex
718,686 1,021,525 601,200 619,236 637,812
Electricity
4,811,350 3,184,000 3,738,000 3,850,140 3,965,642
Water and Sanitation Services
1,711 185,000 131,400 135,342 139,402
Leased Line and Internet
162,401 328,988 369,286 380,364 391,775
Building rent and Land rent
240,000 306,000 386,500 386,500 386,500
Cleaning Services and Waste Disposal
434,013 780,000 901,800 902,702 903,605
Postage and Message
0 0 0 0 0
Carriage and Conveyance
74,690 121,000 104,920 108,067 111,308
Meeting or Seminar Related Expenses
0 7,000 7,000 7,007 7,014
National Competitions and Ceremonies
40 8,000 15,000 15,015 15,030
Social Development Programmes
0 0 0 0 0
Consultancy, Translation & Other Related Services
0 0 0 0 0
Expenses on Foreign Dignitaries
0 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff
0 0 0 0 0
Annual Fees to Government
44,735 55,340 15,425 15,425 15,425
Printing Services
0 0 5,000 5,005 5,010
Laundry Services
0 0 0 0 0
Staff Medical Expenses
5,000 37,500 25,000 25,027 25,050
Bank Charges and Commission
5,000 7,525 8,675 8,685 8,694
Insurance
5,000 28,000 15,075 15,091 15,106
IT Related Subscriptions & Fees
0 0 44,520 44,565 44,609
Other Administrative Services
0 0 0 0 0
Operational Consumables
450,000 15,891,728 4,230,000 4,356,900 4,487,607
Medical Consumables
450,000 15,891,728 4,230,000 4,356,900 4,487,607
Repairs and Maintenance
1,187,225 1,274,278 1,558,738 1,605,497 1,653,666
Repairs - Residential Buildings
0 8,100 10,800 11,124 11,458
Repairs - Non-Residential Buildings
437,450 369,720 492,961 507,749 522,980
Repairs - Water & Sanitation Systems
97,930 258,107 344,143 354,467 365,102
Repairs - Electricity Systems
50,000 78,670 104,894 108,040 111,281
Repairs - Other Infrastructure
0 0 0 0 0
Repairs - Furniture & Fittings
58,070 107,020 142,694 146,974 151,383
Repairs - Machinery and Equipment
175,000 224,396 158,892 163,659 168,571
Repairs - Communication Infrastructure
10,000 0 0 0 0
Repairs - Computer Software
53,550 38,005 50,673 52,193 53,759
Repairs - IT-Related Hardware
5,225 48,500 64,666 66,606 68,605
Repairs - Motor Vehicles
300,000 141,760 189,015 194,685 200,527

Office Expenditure - Total - TH. Atoll Hospital

In Dynamic Scale

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