Approved Budget

Budget 2024

PSIP Summary - Ministry of Health
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow 134,687,804 315,847,601 348,994,096 508,913,369 387,420,799
Capital Spending 134,658,449 315,847,601 348,994,096 508,913,369 387,420,799
Land & Buildings 121,909,429 315,847,601 348,994,096 508,913,369 387,420,799
Residential Buildings 0 0 0 0 0
Non-Residential Buildings 121,909,429 315,847,601 348,994,096 508,913,369 387,420,799
Infrastructure Assets 0 0 0 0 0
Water & Sanitation Systems 0 0 0 0 0
Other Infrastructure 0 0 0 0 0
Furniture, Machinery, Equipments & Vehicles 12,749,020 0 0 0 0
Furniture & Fittings 345,772 0 0 0 0
Machinery and Equipment 12,015,913 0 0 0 0
Vehicular Equipment 0 0 0 0 0
Tools, Instruments, Apparatus 0 0 0 0 0
Reference Books & Exhibition Goods 0 0 0 0 0
Communication Infrastructure 0 0 0 0 0
Computer Software 0 0 0 0 0
IT-Related Hardware 387,335 0 0 0 0
Other Equipment 0 0 0 0 0
Motor Vehicles 0 0 0 0 0
Ships and Boats 0 0 0 0 0
Minor Extensions to Non-Residential Buildings 0 0 0 0 0
Recurrent Spending 29,355 0 0 0 0
Salaries and Wages 0 0 0 0 0
Salaries and Wages 0 0 0 0 0
Overtime Pay 0 0 0 0 0
Allowances to Employees 0 0 0 0 0
Higher Education Allowance 0 0 0 0 0
Technical Allowance 0 0 0 0 0
Long-Term Allowance 0 0 0 0 0
Ramazan Allowance 0 0 0 0 0
Medical Allowance 0 0 0 0 0
Special Allowance for The Post 0 0 0 0 0
Food Allowance 0 0 0 0 0
Committee Allowance 0 0 0 0 0
Allowance for local non-residents 0 0 0 0 0
Commuting Allowance for Local Non-Residents 0 0 0 0 0
Dependants' Allowance 0 0 0 0 0
Holiday Allowance 0 0 0 0 0
Allowance for Work Other Than Assigned 0 0 0 0 0
Annual Leave Cancellation Allowance 0 0 0 0 0
Uniform Allowance 0 0 0 0 0
Acting Allowance 0 0 0 0 0
Shift Duty Allowance 0 0 0 0 0
Hardship Allowance 0 0 0 0 0
Exclusive Job Allowance 0 0 0 0 0
Phone Allowance 0 0 0 0 0
Risk Allowance 0 0 0 0 0
Clothing Allowance 0 0 0 0 0
Service Allowance 0 0 0 0 0
Accountable Officers' Allowance 0 0 0 0 0
Scholarship and Fellowship Allowance-Overseas 0 0 0 0 0
Scholarship and Fellowship Allowance-Local 0 0 0 0 0
Supporting Core Allowance 0 0 0 0 0
Technical Core Allowance 0 0 0 0 0
Minimum Wage Allowance 0 0 0 0 0
Attendance Benefit 0 0 0 0 0
Job Allowance 0 0 0 0 0
Other Allowances 0 0 0 0 0
Pensions, Ret. Benefit & Grat. 0 0 0 0 0
Pensions 0 0 0 0 0
Contribution to the retirement pension scheme 0 0 0 0 0
Travelling Expenses 0 0 0 0 0
Travelling Expenses - Local Sea Travel 0 0 0 0 0
Travelling Expenses - Local Land Travel 0 0 0 0 0
Travelling Expenses - Local Air Travel 0 0 0 0 0
Travelling Expenses - Overseas 0 0 0 0 0
Travelling Expenses for Foreigners 0 0 0 0 0
Other Travelling Expenses 0 0 0 0 0
Administrative Supplies 0 0 0 0 0
Stationery and Office Requisites 0 0 0 0 0
IT Related Materials 0 0 0 0 0
Fuel and Lubricants 0 0 0 0 0
Meals for Employees During Office Hours 0 0 0 0 0
Electrical Items 0 0 0 0 0
Spare Parts 0 0 0 0 0
Materials for Uniforms 0 0 0 0 0
Supplies for Office Cleaning 0 0 0 0 0
Utensils and Accessories 0 0 0 0 0
Office Decoration Materials 0 0 0 0 0
Curtains, Table Cloths Etc 0 0 0 0 0
Other Administrative Supplies 0 0 0 0 0
Administrative Services 29,355 0 0 0 0
Telephone, Fax and Telex 0 0 0 0 0
Electricity 0 0 0 0 0
Water and Sanitation Services 0 0 0 0 0
Leased Line and Internet 0 0 0 0 0
Building rent and Land rent 29,355 0 0 0 0
Hire Charges 0 0 0 0 0
Security and Safeguarding Services 0 0 0 0 0
Cleaning Services and Waste Disposal 0 0 0 0 0
Postage and Message 0 0 0 0 0
Announcements, Subscriptions and Advertisements 0 0 0 0 0
Carriage and Conveyance 0 0 0 0 0
Meeting or Seminar Related Expenses 0 0 0 0 0
National Competitions and Ceremonies 0 0 0 0 0
Social Development Programmes 0 0 0 0 0
Examination Related Expenses 0 0 0 0 0
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 0 0 0 0 0
Printing Services 0 0 0 0 0
Laundry Services 0 0 0 0 0
Staff Medical Expenses 0 0 0 0 0
Bank Charges and Commission 0 0 0 0 0
Insurance 0 0 0 0 0
IT Related Subscriptions & Fees 0 0 0 0 0
Other Administrative Services 0 0 0 0 0
Operational Consumables 0 0 0 0 0
Medical Consumables 0 0 0 0 0
Educational Consumables 0 0 0 0 0
Prov. of food to people under arrest & detention 0 0 0 0 0
Training Expenses 0 0 0 0 0
Scholarship and Fellowship Assistance 0 0 0 0 0
Short Course Fees & Expenses - Overseas Training 0 0 0 0 0
Workshops Related Expenses 0 0 0 0 0
Course Fees & Related Expenses - Local Training 0 0 0 0 0
Conducting Training Courses 0 0 0 0 0
Staff training 0 0 0 0 0
Repairs and Maintenance 0 0 0 0 0
Repairs - Residential Buildings 0 0 0 0 0
Repairs - Non-Residential Buildings 0 0 0 0 0
Repairs - Water & Sanitation Systems 0 0 0 0 0
Repairs - Electricity Systems 0 0 0 0 0
Repairs - Other Infrastructure 0 0 0 0 0
Repairs - Furniture & Fittings 0 0 0 0 0
Repairs - Machinery and Equipment 0 0 0 0 0
Repairs - Vehicular Equipment 0 0 0 0 0
Repairs - Communication Infrastructure 0 0 0 0 0
Repairs - Computer Software 0 0 0 0 0
Repairs - IT-Related Hardware 0 0 0 0 0
Repairs - Other Equipment 0 0 0 0 0
Repairs - Motor Vehicles 0 0 0 0 0
Repairs - Ships and Boats 0 0 0 0 0
Grants, Contrib. & Subsidies 0 0 0 0 0
Grants to Private Parties 0 0 0 0 0
Subscriptions & Fees to Domestic Organisations 0 0 0 0 0
Subscriptions & Fees to International Org. 0 0 0 0 0
Other Grants, Contributions & Subsidies 0 0 0 0 0
Losses & Write-Offs 0 0 0 0 0
Losses from Private Parties 0 0 0 0 0
Losses on Exchange Rates 0 0 0 0 0
Revenue Refund 0 0 0 0 0

PSIP Summary - Ministry of Health

In Billion Rufiyaa

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