Approved Budget

Budget 2024

Office Expenditure - Total - Gn. Atoll Hospital
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
37,992,390 57,777,677 51,962,148 52,258,736 52,564,130
Capital Spending
99,494 2,371,224 675,270 675,945 676,621
Furniture, Machinery, Equipments & Vehicles
99,494 2,371,224 675,270 675,945 676,621
Furniture & Fittings
4,920 7,650 229,250 229,479 229,709
Machinery and Equipment
46,550 2,346,473 284,000 284,284 284,568
Tools, Instruments, Apparatus
1,950 1,275 26,560 26,587 26,613
Communication Infrastructure
0 0 0 0 0
Computer Software
0 0 65,300 65,365 65,431
IT-Related Hardware
46,074 15,826 70,160 70,230 70,300
Other Equipment
0 0 0 0 0
Motor Vehicles
0 0 0 0 0
Recurrent Spending
37,892,896 55,406,453 51,286,878 51,582,791 51,887,509
Salaries and Wages
18,392,806 20,428,114 21,772,981 21,772,981 21,772,981
Salaries and Wages
13,712,237 16,490,498 18,209,562 18,209,562 18,209,562
Overtime Pay
4,680,569 3,937,616 3,563,419 3,563,419 3,563,419
Allowances to Employees
12,588,445 14,756,319 16,130,833 16,130,833 16,130,833
Long-Term Allowance
264,876 50,600 0 0 0
Ramazan Allowance
405,380 422,520 429,000 429,000 429,000
Special Allowance for The Post
40,380 50,672 0 0 0
Food Allowance
479,153 569,066 588,490 588,490 588,490
Allowance for local non-residents
1,107,193 1,251,455 1,362,620 1,362,620 1,362,620
Commuting Allowance for Local Non-Residents
37,480 21,600 0 0 0
Dependants' Allowance
0 87,000 0 0 0
Holiday Allowance
619,490 551,043 539,791 539,791 539,791
Uniform Allowance
145,250 78,000 165,000 165,000 165,000
Acting Allowance
3,360 0 0 0 0
Shift Duty Allowance
310,584 385,254 428,750 428,750 428,750
Exclusive Job Allowance
0 716,815 1,127,704 1,127,704 1,127,704
Phone Allowance
26,270 38,795 77,400 77,400 77,400
Risk Allowance
1,422,575 1,253,625 1,107,600 1,107,600 1,107,600
Service Allowance
5,949,690 4,812,280 4,188,535 4,188,535 4,188,535
Supporting Core Allowance
728,713 717,174 715,200 715,200 715,200
Technical Core Allowance
21,151 7,052 0 0 0
Minimum Wage Allowance
986,788 483,783 238,968 238,968 238,968
Attendance Benefit
0 819,392 1,414,787 1,414,787 1,414,787
Job Allowance
0 2,440,193 3,746,988 3,746,988 3,746,988
Other Allowances
40,112 0 0 0 0
Pensions, Ret. Benefit & Grat.
628,089 728,707 857,705 857,705 857,705
Contribution to the retirement pension scheme
628,089 728,707 857,705 857,705 857,705
Travelling Expenses
447,030 442,000 442,080 443,682 445,321
Travelling Expenses - Local Sea Travel
27,000 0 26,750 26,777 26,804
Travelling Expenses - Local Land Travel
22,780 17,000 10,000 10,300 10,609
Travelling Expenses - Local Air Travel
47,250 75,000 30,000 30,900 31,827
Travelling Expenses for Foreigners
350,000 350,000 375,330 375,705 376,081
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
629,913 679,119 879,579 892,115 905,012
Stationery and Office Requisites
419,908 397,500 455,640 456,096 456,552
IT Related Materials
11,419 7,570 22,000 22,022 22,044
Fuel and Lubricants
38,870 32,479 47,636 49,065 50,537
Meals for Employees During Office Hours
19,000 49,600 72,747 74,929 77,177
Electrical Items
70,013 86,017 126,158 129,943 133,841
Spare Parts
0 0 0 0 0
Supplies for Office Cleaning
65,250 60,000 88,000 90,640 93,359
Utensils and Accessories
3,340 4,453 6,531 6,727 6,929
Curtains, Table Cloths Etc
0 2,500 3,667 3,777 3,890
Other Administrative Supplies
2,113 39,000 57,200 58,916 60,683
Administrative Services
3,977,138 4,539,724 5,846,380 5,967,436 6,092,076
Telephone, Fax and Telex
100,000 181,324 120,000 123,600 127,308
Electricity
2,612,672 2,891,035 3,300,000 3,399,000 3,500,970
Water and Sanitation Services
404,027 203,550 366,000 376,980 388,289
Leased Line and Internet
115,518 199,892 126,000 129,780 133,673
Building rent and Land rent
78,000 64,990 171,500 171,500 171,500
Hire Charges
0 0 0 0 0
Cleaning Services and Waste Disposal
578,000 905,652 1,544,400 1,545,944 1,547,490
Postage and Message
5,821 7,761 10,000 10,010 10,020
Carriage and Conveyance
50,000 50,000 69,000 71,070 73,202
Meeting or Seminar Related Expenses
0 3,000 18,000 18,018 18,036
Social Development Programmes
15,580 10,000 8,009 8,017 8,025
Annual Fees to Government
15,000 20,000 67,271 67,271 67,271
Staff Medical Expenses
0 0 30,000 30,030 30,060
Bank Charges and Commission
2,520 2,520 1,200 1,201 1,202
Other Administrative Services
0 0 15,000 15,015 15,030
Operational Consumables
475,884 13,290,785 4,700,000 4,841,000 4,986,230
Medical Consumables
475,884 13,290,785 4,700,000 4,841,000 4,986,230
Repairs and Maintenance
753,591 541,685 657,320 677,039 697,351
Repairs - Residential Buildings
0 0 0 0 0
Repairs - Non-Residential Buildings
340,000 243,000 324,000 333,720 343,732
Repairs - Water & Sanitation Systems
35,958 29,126 38,835 40,000 41,200
Repairs - Electricity Systems
1,081 1,081 1,441 1,484 1,529
Repairs - Other Infrastructure
813 813 1,084 1,117 1,151
Repairs - Furniture & Fittings
67,875 48,432 64,576 66,513 68,508
Repairs - Machinery and Equipment
104,431 159,299 147,472 151,896 156,453
Repairs - Computer Software
0 0 0 0 0
Repairs - IT-Related Hardware
103,433 44,781 59,708 61,499 63,344
Repairs - Other Equipment
0 0 0 0 0
Repairs - Motor Vehicles
100,000 15,153 20,204 20,810 21,434

Office Expenditure - Total - Gn. Atoll Hospital

In Dynamic Scale

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