Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - Gn. Atoll Hospital
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Outflow
54,060,789 87,465,704 77,065,040 79,578,424 81,600,771
Capital Spending
2,519,242 17,948,858 2,349,722 2,621,748 2,669,113
Furniture, Machinery, Equipments & Vehicles
2,519,242 17,948,858 2,349,722 2,621,748 2,669,113
Furniture & Fittings
14,100 150,330 122,092 210,432 252,098
Machinery and Equipment
2,315,322 17,698,820 1,893,290 1,893,290 1,893,290
Tools, Instruments, Apparatus
1,275 15,936 0 0 0
Communication Infrastructure
0 0 0 0 0
Computer Software
0 39,180 0 0 0
IT-Related Hardware
188,545 42,096 334,340 518,026 523,725
Other Equipment
0 0 0 0 0
Motor Vehicles
0 2,496 0 0 0
Recurrent Spending
51,541,547 69,516,846 74,715,318 76,956,676 78,931,658
Salaries and Wages
20,547,744 23,035,755 23,624,801 23,626,801 23,648,801
Salaries and Wages
16,455,136 19,217,981 19,669,356 19,671,356 19,693,356
Overtime Pay
4,092,608 3,817,774 3,955,445 3,955,445 3,955,445
Allowances to Employees
15,113,501 17,589,772 18,911,093 18,911,143 18,911,693
Long-Term Allowance
50,600 0 0 0 0
Ramazan Allowance
428,520 431,760 399,000 399,000 399,000
Special Allowance for The Post
54,372 31,500 28,400 28,400 28,400
Food Allowance
556,026 570,920 577,937 577,937 577,937
Allowance for local non-residents
1,257,057 1,362,467 1,389,080 1,389,080 1,389,080
Commuting Allowance for Local Non-Residents
21,600 14,400 3,600 3,600 3,600
Dependants' Allowance
69,067 0 0 0 0
Holiday Allowance
582,088 673,781 791,485 791,485 791,485
Allowance for Work Other Than Assigned
13,200 43,400 45,278 45,278 45,278
Annual Leave Cancellation Allowance
15,000 30,990 0 0 0
Uniform Allowance
154,500 147,000 174,000 174,000 174,000
Acting Allowance
0 27,120 11,360 11,360 11,360
Shift Duty Allowance
397,283 471,810 484,685 484,685 484,685
Exclusive Job Allowance
711,434 1,116,023 1,205,778 1,205,778 1,205,778
Phone Allowance
38,062 39,600 39,000 39,050 39,600
Risk Allowance
1,287,325 1,272,500 1,235,400 1,235,400 1,235,400
Service Allowance
4,898,428 4,190,267 4,230,000 4,230,000 4,230,000
Supporting Core Allowance
713,833 698,287 734,400 734,400 734,400
Technical Core Allowance
7,050 0 0 0 0
Minimum Wage Allowance
481,783 231,824 236,016 236,016 236,016
Attendance Benefit
904,479 1,792,796 2,143,703 2,143,703 2,143,703
Job Allowance
2,471,794 4,443,327 5,181,971 5,181,971 5,181,971
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
723,664 879,883 925,970 926,110 927,650
Contribution to the retirement pension scheme
723,664 879,883 925,970 926,110 927,650
Travelling Expenses
468,265 435,405 460,035 469,234 478,619
Travelling Expenses - Local Sea Travel
0 24,075 31,298 31,923 32,562
Travelling Expenses - Local Land Travel
23,000 9,000 10,800 11,016 11,236
Travelling Expenses - Local Air Travel
95,265 27,000 35,100 35,802 36,518
Travelling Expenses for Foreigners
350,000 375,330 382,837 390,493 398,303
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
726,699 803,077 1,081,017 1,552,605 1,682,923
Stationery and Office Requisites
437,500 410,076 418,278 426,643 435,176
IT Related Materials
7,570 17,600 46,000 50,400 55,125
Fuel and Lubricants
32,479 47,636 48,589 49,560 50,552
Meals for Employees During Office Hours
52,980 72,747 20,000 151,200 178,605
Electrical Items
86,017 100,926 228,250 444,570 504,945
Spare Parts
0 0 136,500 171,255 179,818
Supplies for Office Cleaning
64,200 88,000 92,400 94,248 96,133
Utensils and Accessories
4,453 5,225 0 0 0
Curtains, Table Cloths Etc
2,500 3,667 0 0 0
Other Administrative Supplies
39,000 57,200 91,000 164,729 182,569
Administrative Services
7,218,137 5,822,378 7,730,978 8,428,072 9,125,345
Telephone, Fax and Telex
265,324 120,000 270,630 276,043 281,564
Electricity
4,074,353 3,300,000 4,620,000 4,851,000 5,093,550
Water and Sanitation Services
745,860 366,000 512,400 717,360 1,004,304
Leased Line and Internet
277,892 126,000 176,400 185,220 194,481
Building rent and Land rent
234,490 171,500 170,000 343,350 393,592
Hire Charges
0 0 0 0 0
Cleaning Services and Waste Disposal
1,420,452 1,544,400 1,718,145 1,776,060 1,864,863
Postage and Message
7,761 8,000 3,000 3,780 3,969
Carriage and Conveyance
156,485 55,200 77,280 81,144 85,201
Meeting or Seminar Related Expenses
3,000 14,400 0 0 0
Social Development Programmes
10,000 6,407 25,000 26,250 27,563
Annual Fees to Government
20,000 67,271 65,623 70,740 74,277
Staff Medical Expenses
0 30,000 90,000 94,500 99,225
Bank Charges and Commission
2,520 1,200 2,500 2,625 2,756
Other Administrative Services
0 12,000 0 0 0
Operational Consumables
6,115,284 20,000,000 21,000,000 22,050,000 23,152,500
Medical Consumables
6,115,284 20,000,000 21,000,000 22,050,000 23,152,500
Repairs and Maintenance
628,253 950,576 981,424 992,711 1,004,127
Repairs - Residential Buildings
0 0 0 0 0
Repairs - Non-Residential Buildings
323,000 587,200 566,424 572,938 579,527
Repairs - Water & Sanitation Systems
29,126 31,068 55,000 55,633 56,272
Repairs - Electricity Systems
1,081 1,153 20,000 20,230 20,463
Repairs - Other Infrastructure
813 867 0 0 0
Repairs - Furniture & Fittings
48,432 51,661 60,000 60,690 61,388
Repairs - Machinery and Equipment
138,867 214,698 160,000 161,840 163,701
Repairs - Computer Software
0 0 0 0 0
Repairs - IT-Related Hardware
44,781 47,766 60,000 60,690 61,388
Repairs - Other Equipment
0 0 0 0 0
Repairs - Motor Vehicles
42,153 16,163 60,000 60,690 61,388

Office Expenditure - Total - Gn. Atoll Hospital

In Dynamic Scale

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