Approved Budget

Budget 2024

Office Expenditure - Total - Villingili Hospital
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
29,113,649 37,228,686 53,612,570 54,255,329 54,836,700
Capital Spending
599,812 2,937,861 4,359,072 4,411,331 4,464,218
Furniture, Machinery, Equipments & Vehicles
599,812 2,937,861 4,359,072 4,411,331 4,464,218
Furniture & Fittings
41,467 133,917 776,500 785,809 795,230
Machinery and Equipment
132,565 1,065,454 2,418,072 2,447,062 2,476,400
Tools, Instruments, Apparatus
0 11,805 172,300 174,365 176,455
Communication Infrastructure
0 2,438 251,800 254,819 257,874
Computer Software
385,250 0 0 0 0
IT-Related Hardware
40,530 178,377 740,400 749,276 758,259
Other Equipment
0 0 0 0 0
Motor Vehicles
0 1,447,955 0 0 0
Minor Extensions to Non-Residential Buildings
0 97,915 0 0 0
Recurrent Spending
28,513,837 34,290,825 49,253,498 49,843,998 50,372,482
Salaries and Wages
8,507,963 9,509,443 12,502,591 12,502,591 12,502,591
Salaries and Wages
5,861,323 7,082,208 10,332,456 10,332,456 10,332,456
Overtime Pay
2,646,640 2,427,235 2,170,135 2,170,135 2,170,135
Allowances to Employees
6,093,100 7,124,009 13,336,581 13,336,581 13,336,581
Long-Term Allowance
105,800 44,200 0 0 0
Ramazan Allowance
191,000 201,000 249,000 249,000 249,000
Salary Increment
0 0 0 0 0
Special Allowance for The Post
31,496 15,952 750,794 750,794 750,794
Food Allowance
211,320 235,020 570,903 570,903 570,903
Allowance for local non-residents
308,167 298,067 738,001 738,001 738,001
Commuting Allowance for Local Non-Residents
36,329 44,309 90,048 90,048 90,048
Dependants' Allowance
0 0 0 0 0
Holiday Allowance
454,667 421,204 943,683 943,683 943,683
Shift Duty Allowance
235,421 270,843 641,400 641,400 641,400
Exclusive Job Allowance
0 463,736 0 0 0
Phone Allowance
14,525 18,580 20,400 20,400 20,400
Risk Allowance
1,012,275 942,525 1,404,000 1,404,000 1,404,000
Service Allowance
2,412,027 1,688,605 1,350,324 1,350,324 1,350,324
Supporting Core Allowance
462,828 439,270 447,600 447,600 447,600
Technical Core Allowance
8,813 7,052 0 0 0
Minimum Wage Allowance
608,432 296,875 128,880 128,880 128,880
Attendance Benefit
0 443,723 2,659,320 2,659,320 2,659,320
Job Allowance
0 1,293,048 3,342,228 3,342,228 3,342,228
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
373,163 416,743 723,280 723,280 723,280
Contribution to the retirement pension scheme
373,163 416,743 723,280 723,280 723,280
Travelling Expenses
0 59,300 148,000 149,774 151,570
Travelling Expenses - Overseas
0 0 0 0 0
Travelling Expenses for Foreigners
0 59,300 148,000 149,774 151,570
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
303,039 1,315,805 1,787,375 1,808,804 1,830,493
Stationery and Office Requisites
73,898 378,000 453,600 459,038 464,542
IT Related Materials
689 45,245 46,245 46,799 47,361
Fuel and Lubricants
39,060 74,360 74,450 75,343 76,246
Meals for Employees During Office Hours
0 0 4,900 4,959 5,018
Electrical Items
21,299 60,000 80,000 80,959 81,930
Spare Parts
92,017 175,000 325,000 328,896 332,840
Materials for Uniforms
21,860 103,650 214,600 217,173 219,777
Supplies for Office Cleaning
46,794 313,000 376,000 380,508 385,070
Utensils and Accessories
1,240 28,550 35,550 35,976 36,408
Office Decoration Materials
0 13,500 15,000 15,180 15,362
Curtains, Table Cloths Etc
2,000 89,500 146,280 148,034 149,809
Other Administrative Supplies
4,182 35,000 15,750 15,939 16,130
Administrative Services
4,676,021 5,514,229 6,482,511 6,560,231 6,638,881
Telephone, Fax and Telex
23,597 48,000 13,284 13,443 13,604
Electricity
1,681,619 1,182,000 1,200,000 1,214,387 1,228,946
Water and Sanitation Services
403,026 780,000 840,000 850,071 860,262
Leased Line and Internet
17,172 23,400 23,328 23,608 23,891
Building rent and Land rent
0 0 216,000 218,590 221,210
Hire Charges
0 7,500 7,500 7,590 7,681
Security and Safeguarding Services
2,470,282 2,947,488 2,947,488 2,982,825 3,018,586
Cleaning Services and Waste Disposal
30,731 271,374 384,000 388,604 393,263
Postage and Message
0 1,600 1,600 1,619 1,639
Announcements, Subscriptions and Advertisements
43,800 111,566 0 0 0
Carriage and Conveyance
0 7,000 0 0 0
Meeting or Seminar Related Expenses
0 7,800 7,000 7,084 7,169
Social Development Programmes
0 0 31,200 31,574 31,953
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 75,000 155,000 156,858 158,739
Annual Fees to Government
365 21,000 12,592 12,743 12,896
Staff Medical Expenses
0 8,250 13,750 13,915 14,082
Bank Charges and Commission
3,429 0 0 0 0
Insurance
2,000 15,000 23,000 23,276 23,555
IT Related Subscriptions & Fees
0 0 588,769 595,828 602,971
Other Administrative Services
0 7,251 18,000 18,216 18,434
Operational Consumables
8,233,951 9,740,000 10,119,999 10,559,784 10,935,745
Medical Consumables
8,232,361 9,540,000 9,840,000 10,276,428 10,648,992
Other Operational Consumables
1,590 200,000 279,999 283,356 286,753
Training Expenses
0 60,000 60,000 60,720 61,447
Workshops Related Expenses
0 35,000 35,000 35,420 35,844
Course Fees & Related Expenses - Local Training
0 25,000 25,000 25,300 25,603
Repairs and Maintenance
326,600 551,296 4,093,161 4,142,233 4,191,894
Repairs - Non-Residential Buildings
242,080 435,299 3,165,000 3,202,945 3,241,345
Repairs - Water & Sanitation Systems
3,037 0 50,000 50,599 51,206
Repairs - Furniture & Fittings
13,304 0 0 0 0
Repairs - Machinery and Equipment
27,430 56,204 645,161 652,896 660,723
Repairs - IT-Related Hardware
0 0 0 0 0
Repairs - Motor Vehicles
40,749 59,793 233,000 235,793 238,620

Office Expenditure - Total - Villingili Hospital

In Dynamic Scale

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