Approved Budget

Budget 2024

Office Expenditure - Total - K. Atoll Health Services
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
56,203,642 72,355,752 67,052,764 66,311,905 66,538,463
Capital Spending
386,393 512,235 1,096,085 640,125 640,764
Furniture, Machinery, Equipments & Vehicles
386,393 512,235 1,096,085 640,125 640,764
Furniture & Fittings
79,686 58,475 442,540 247,988 248,236
Machinery and Equipment
119,955 362,745 340,150 221,571 221,793
Tools, Instruments, Apparatus
0 0 103,740 58,799 58,857
Communication Infrastructure
0 29,155 36,500 13,514 13,527
Computer Software
0 0 60,000 30,030 30,060
IT-Related Hardware
186,752 61,860 110,155 65,220 65,285
Other Equipment
0 0 0 0 0
Motor Vehicles
0 0 3,000 3,003 3,006
Recurrent Spending
55,817,249 71,843,517 65,956,679 65,671,780 65,897,699
Salaries and Wages
27,070,479 28,651,676 29,627,992 29,627,992 29,627,992
Salaries and Wages
21,504,719 23,671,540 24,864,506 24,864,506 24,864,506
Overtime Pay
5,565,760 4,980,136 4,763,486 4,763,486 4,763,486
Allowances to Employees
23,464,153 24,271,638 24,937,070 24,937,070 24,937,070
Higher Education Allowance
0 0 0 0 0
Long-Term Allowance
504,900 53,800 0 0 0
Ramazan Allowance
769,480 776,240 654,000 654,000 654,000
Food Allowance
1,138,940 1,088,020 1,049,400 1,049,400 1,049,400
Allowance for local non-residents
1,851,160 1,838,700 1,796,116 1,796,116 1,796,116
Dependants' Allowance
0 54,668 154,630 154,630 154,630
Holiday Allowance
851,560 768,978 751,286 751,286 751,286
Annual Leave Cancellation Allowance
109,743 55,100 0 0 0
Uniform Allowance
265,500 154,500 312,000 312,000 312,000
Acting Allowance
129,640 113,400 30,000 30,000 30,000
Shift Duty Allowance
563,180 665,763 753,797 753,797 753,797
Hardship Allowance
0 370 0 0 0
Exclusive Job Allowance
0 1,640,641 2,481,696 2,481,696 2,481,696
Phone Allowance
76,674 67,457 97,950 97,950 97,950
Risk Allowance
3,429,250 3,031,987 2,842,797 2,842,797 2,842,797
Clothing Allowance
0 44,792 42,000 42,000 42,000
Service Allowance
9,127,820 7,289,759 6,306,943 6,306,943 6,306,943
Scholarship and Fellowship Allowance-Local
16,560 38,229 0 0 0
Supporting Core Allowance
1,980,810 1,872,418 1,809,300 1,809,300 1,809,300
Technical Core Allowance
23,638 6,760 0 0 0
Minimum Wage Allowance
2,625,298 1,363,588 762,701 762,701 762,701
Attendance Benefit
0 873,028 1,449,458 1,449,458 1,449,458
Job Allowance
0 2,473,440 3,642,996 3,642,996 3,642,996
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
982,362 1,141,324 1,223,669 1,223,669 1,223,669
Contribution to the retirement pension scheme
982,362 1,141,324 1,223,669 1,223,669 1,223,669
Travelling Expenses
536,387 858,136 882,906 606,976 607,883
Travelling Expenses - Local Sea Travel
81,498 199,500 207,740 183,122 183,306
Travelling Expenses - Local Land Travel
260 700 10,375 10,300 10,609
Travelling Expenses - Local Air Travel
0 0 4,000 0 0
Travelling Expenses - Overseas
4,626 4,626 0 0 0
Travelling Expenses for Foreigners
450,003 653,310 660,791 413,554 413,968
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
449,579 973,472 962,326 809,164 817,070
Stationery and Office Requisites
234,682 439,934 475,403 381,429 381,811
IT Related Materials
17,686 70,100 249,204 182,883 183,065
Fuel and Lubricants
42,827 84,950 47,786 49,219 50,695
Meals for Employees During Office Hours
180 35,400 587 605 623
Electrical Items
21,243 79,737 50,542 52,058 53,618
Spare Parts
0 47,250 2,630 2,709 2,790
Supplies for Office Cleaning
56,845 146,627 102,114 105,178 108,333
Utensils and Accessories
1,680 28,500 3,652 3,762 3,875
Office Decoration Materials
0 0 0 0 0
Curtains, Table Cloths Etc
18,544 23,000 17,871 18,408 18,961
Other Administrative Supplies
55,892 17,974 12,537 12,913 13,299
Administrative Services
3,166,392 4,366,491 5,217,508 5,268,543 5,389,697
Telephone, Fax and Telex
248,137 346,500 295,200 304,056 313,178
Electricity
2,117,525 2,412,400 3,106,704 3,199,905 3,295,902
Water and Sanitation Services
57,647 216,000 184,800 190,344 196,054
Leased Line and Internet
121,768 326,100 270,960 279,088 287,460
Building rent and Land rent
527,156 826,561 932,000 932,000 932,000
Hire Charges
0 0 0 0 0
Cleaning Services and Waste Disposal
29,309 28,000 120,960 61,021 61,082
Postage and Message
0 0 0 0 0
Carriage and Conveyance
32,010 87,000 54,700 56,341 58,031
Meeting or Seminar Related Expenses
0 0 140,400 140,540 140,681
National Competitions and Ceremonies
0 0 7,500 7,508 7,515
Social Development Programmes
0 0 35,000 35,035 35,070
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
29,100 86,680 42,684 42,684 42,684
Printing Services
0 0 10,000 10,010 10,020
Staff Medical Expenses
0 16,000 3,000 0 0
Bank Charges and Commission
0 0 2,000 0 0
Insurance
1,225 15,750 6,600 5,006 5,010
Other Administrative Services
2,515 5,500 5,000 5,005 5,010
Operational Consumables
61,093 11,383,732 2,960,000 3,048,800 3,140,264
Medical Consumables
61,093 11,383,732 2,960,000 3,048,800 3,140,264
Repairs and Maintenance
86,804 197,048 145,208 149,566 154,054
Repairs - Non-Residential Buildings
47,238 98,268 57,015 58,727 60,489
Repairs - Water & Sanitation Systems
-718 15,826 7,768 8,002 8,242
Repairs - Electricity Systems
1,950 5,980 3,307 3,406 3,508
Repairs - Other Infrastructure
1,000 0 -2,191 -2,257 -2,325
Repairs - Furniture & Fittings
0 3,067 4,090 4,213 4,339
Repairs - Machinery and Equipment
30,832 41,078 40,114 41,317 42,558
Repairs - Vehicular Equipment
3,572 4,831 2,441 2,514 2,589
Repairs - IT-Related Hardware
1,500 3,790 5,054 5,206 5,363
Repairs - Other Equipment
0 0 0 0 0
Repairs - Motor Vehicles
1,430 24,208 27,610 28,438 29,291

Office Expenditure - Total - K. Atoll Health Services

In Dynamic Scale

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