Approved Budget

Budget 2024

Office Expenditure - Total - GA. Atoll Hospital
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
72,297,800 101,825,865 102,716,293 103,142,276 103,580,733
Capital Spending
29,150 630,155 1,455,192 1,456,650 1,458,103
Furniture, Machinery, Equipments & Vehicles
29,150 630,155 1,455,192 1,456,650 1,458,103
Furniture & Fittings
0 33,360 640,192 640,834 641,473
Machinery and Equipment
0 527,931 326,000 326,326 326,652
Tools, Instruments, Apparatus
0 0 40,000 40,040 40,080
Communication Infrastructure
0 1,666 12,000 12,012 12,024
Computer Software
0 0 247,500 247,748 247,995
IT-Related Hardware
29,150 67,198 187,500 187,688 187,875
Motor Vehicles
0 0 2,000 2,002 2,004
Recurrent Spending
72,268,650 101,195,710 101,261,101 101,685,626 102,122,630
Salaries and Wages
37,049,300 41,378,770 46,745,785 46,745,785 46,745,785
Salaries and Wages
25,264,375 31,354,119 36,984,900 36,984,900 36,984,900
Overtime Pay
11,784,925 10,024,651 9,760,885 9,760,885 9,760,885
Allowances to Employees
25,138,381 30,639,674 34,891,059 34,891,059 34,891,059
Long-Term Allowance
475,300 172,100 0 0 0
Ramazan Allowance
835,940 945,920 399,000 399,000 399,000
Medical Allowance
0 0 0 0 0
Special Allowance for The Post
114,536 57,432 72,000 72,000 72,000
Food Allowance
1,179,095 1,415,020 1,559,386 1,559,386 1,559,386
Allowance for local non-residents
2,360,134 2,814,233 3,075,870 3,075,870 3,075,870
Dependants' Allowance
39,000 210,667 275,804 275,804 275,804
Holiday Allowance
913,112 1,034,685 1,144,730 1,144,730 1,144,730
Annual Leave Cancellation Allowance
51,850 108,900 0 0 0
Uniform Allowance
261,869 185,250 153,000 153,000 153,000
Acting Allowance
100,840 117,240 0 0 0
Shift Duty Allowance
499,607 782,087 1,019,722 1,019,722 1,019,722
Exclusive Job Allowance
0 1,846,462 3,187,325 3,187,325 3,187,325
Phone Allowance
163,128 148,665 138,000 138,000 138,000
Risk Allowance
3,345,555 3,247,125 3,511,541 3,511,541 3,511,541
Service Allowance
10,238,240 9,378,880 9,192,534 9,192,534 9,192,534
Accountable Officers' Allowance
9,520 0 0 0 0
Scholarship and Fellowship Allowance-Local
0 120,720 0 0 0
Supporting Core Allowance
1,921,240 1,967,487 2,216,470 2,216,470 2,216,470
Technical Core Allowance
0 10,835 47,276 47,276 47,276
Minimum Wage Allowance
2,632,488 1,369,734 660,258 660,258 660,258
Attendance Benefit
0 1,306,404 2,376,850 2,376,850 2,376,850
Job Allowance
0 3,399,828 5,861,293 5,861,293 5,861,293
Other Allowances
-3,073 0 0 0 0
Pensions, Ret. Benefit & Grat.
1,115,588 1,379,939 1,739,966 1,739,966 1,739,966
Contribution to the retirement pension scheme
1,115,588 1,379,939 1,739,966 1,739,966 1,739,966
Travelling Expenses
907,000 1,605,042 1,562,680 1,572,622 1,582,674
Travelling Expenses - Local Sea Travel
220,000 597,905 450,000 455,350 460,700
Travelling Expenses - Local Land Travel
5,000 6,002 5,280 5,285 5,291
Travelling Expenses - Local Air Travel
100,000 103,635 176,000 179,656 183,420
Travelling Expenses - Overseas
0 0 0 0 0
Travelling Expenses for Foreigners
582,000 897,500 931,400 932,331 933,263
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
1,074,560 1,016,439 1,925,042 1,947,173 1,969,933
Stationery and Office Requisites
740,000 506,365 1,167,769 1,168,938 1,170,107
IT Related Materials
15,000 35,002 60,500 60,561 60,621
Fuel and Lubricants
80,000 95,000 139,333 143,513 147,818
Meals for Employees During Office Hours
16,770 32,950 48,327 49,777 51,272
Electrical Items
25,000 62,120 91,111 93,844 96,659
Spare Parts
10,000 20,002 29,335 30,213 31,120
Supplies for Office Cleaning
180,000 175,000 256,667 264,367 272,297
Utensils and Accessories
0 0 0 0 0
Office Decoration Materials
0 0 0 0 0
Curtains, Table Cloths Etc
0 75,000 110,000 113,300 116,699
Other Administrative Supplies
7,790 15,000 22,000 22,660 23,340
Administrative Services
5,592,941 5,502,621 7,302,501 7,482,133 7,667,117
Telephone, Fax and Telex
656,000 330,000 803,220 827,315 852,133
Electricity
3,979,804 2,762,500 4,392,656 4,524,436 4,660,169
Water and Sanitation Services
150,171 430,000 263,676 271,586 279,734
Leased Line and Internet
196,500 325,000 347,424 357,848 368,581
Building rent and Land rent
226,000 306,902 214,000 214,000 214,000
Hire Charges
0 0 0 0 0
Cleaning Services and Waste Disposal
200,000 900,000 937,200 938,138 939,077
Postage and Message
9,000 0 0 0 0
Carriage and Conveyance
57,690 271,699 144,875 149,223 153,699
National Competitions and Ceremonies
0 0 3,500 3,504 3,507
Social Development Programmes
0 0 76,400 76,478 76,552
Examination Related Expenses
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
85,850 126,520 63,800 63,800 63,800
Printing Services
16,944 0 12,000 12,012 12,024
Staff Medical Expenses
0 15,000 30,000 30,030 30,060
Insurance
10,000 35,000 13,750 13,763 13,781
Other Administrative Services
4,982 0 0 0 0
Operational Consumables
541,880 18,818,337 5,960,000 6,138,800 6,322,964
Medical Consumables
541,880 18,818,337 5,960,000 6,138,800 6,322,964
Repairs and Maintenance
849,000 854,888 1,134,068 1,168,088 1,203,132
Repairs - Non-Residential Buildings
470,000 388,800 518,400 533,952 549,969
Repairs - Water & Sanitation Systems
78,000 93,668 124,891 128,637 132,495
Repairs - Electricity Systems
50,000 52,502 70,003 72,103 74,268
Repairs - Furniture & Fittings
0 27,500 36,667 37,767 38,900
Repairs - Machinery and Equipment
100,000 83,816 105,969 109,147 112,420
Repairs - Vehicular Equipment
0 0 0 0 0
Repairs - Communication Infrastructure
0 12,500 16,667 17,167 17,682
Repairs - Computer Software
30,000 66,100 88,133 90,777 93,502
Repairs - IT-Related Hardware
30,000 30,002 40,003 41,203 42,441
Repairs - Other Equipment
0 25,000 33,333 34,333 35,363
Repairs - Motor Vehicles
91,000 75,000 100,002 103,002 106,092

Office Expenditure - Total - GA. Atoll Hospital

In Dynamic Scale

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