Abdul Samad Memorial Hospital
In rufiyaa
Approved Budget
Virements
Addition
Revised Budget
Posted
Commitments
Consumed
Balance
Total Expenses
172,200,000
4,449,040
373,650
177,022,690
78,943,438
13,612,860
92,556,297
84,466,392
Recurrent Expenditure
170,348,000
4,124,386
373,650
174,846,036
78,185,110
13,520,309
91,705,419
83,140,617
Salaries and Wages
66,086,069
(1,077,029)
-
65,009,040
35,796,083
-
35,796,083
29,212,957
Salaries and Wages
54,470,040
(2,018,050)
-
52,451,990
26,919,322
-
26,919,322
25,532,667
Overtime Pay
11,616,029
941,021
-
12,557,050
8,876,761
-
8,876,761
3,680,290
Allowances to Employees
48,700,175
4,747,746
373,650
53,821,571
28,284,380
-
28,284,380
25,537,191
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
-
2,393
-
2,393
2,393
-
2,393
-
Long-Term Allowance
432,000
-
-
432,000
214,817
-
214,817
217,183
Ramazan Allowance
1,428,000
125,980
-
1,553,980
1,246,880
-
1,246,880
307,100
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
-
-
-
-
-
-
-
-
Food Allowance
2,832,324
(29,700)
-
2,802,624
1,437,219
-
1,437,219
1,365,405
Committee Allowance
-
52,000
-
52,000
52,000
-
52,000
-
Allowance for local non-residents
6,168,000
62,733
-
6,230,733
2,870,040
-
2,870,040
3,360,694
Commuting Allowance for Local Non-Residents
-
-
-
-
-
-
-
-
Dependants' Allowance
-
35,466
-
35,466
35,466
-
35,466
-
Holiday Allowance
1,525,078
23,352
-
1,548,430
948,040
-
948,040
600,390
Allowance for Work Other Than Assigned
-
-
373,650
373,650
373,650
-
373,650
-
Annual Leave Cancellation Allowance
-
204,650
-
204,650
189,560
-
189,560
15,090
Uniform Allowance
546,000
24,000
-
570,000
478,500
-
478,500
91,500
Acting Allowance
129,600
69,904
-
199,504
107,217
-
107,217
92,287
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
1,198,398
40,379
-
1,238,777
619,267
-
619,267
619,510
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
-
-
-
-
-
-
-
-
Phone Allowance
121,800
77,505
-
199,305
117,644
-
117,644
81,662
Risk Allowance
5,991,715
(22,864)
-
5,968,851
3,291,950
-
3,291,950
2,676,901
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
24,483,600
(1,116)
-
24,482,484
11,772,260
-
11,772,260
12,710,224
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
84,420
-
84,420
56,280
-
56,280
28,140
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
3,572,400
-
-
3,572,400
1,855,455
-
1,855,455
1,716,945
Technical Core Allowance
271,260
22,033
-
293,293
140,328
-
140,328
152,964
Other Allowances
-
-
-
-
-
-
-
-
Minimum Wage Allowance
-
3,976,610
-
3,976,610
2,475,414
-
2,475,414
1,501,196
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
2,233,816
-
-
2,233,816
888,715
-
888,715
1,345,101
Pensions
-
-
-
-
-
-
-
-
Retirement Benefits and Gratuities
-
-
-
-
-
-
-
-
Retirement benefits paid upon Retirement
-
-
-
-
-
-
-
-
Monthly Payment to the Retired
-
-
-
-
-
-
-
-
Government Contribution to Provident Fund
-
-
-
-
-
-
-
-
Contribution to the retirement pension scheme
2,233,816
-
-
2,233,816
888,715
-
888,715
1,345,101
Travelling Expenses
2,637,160
289,511
-
2,926,671
1,949,749
63,787
2,013,536
913,135
Travelling Expenses - Local Sea Travel
736,200
63,145
-
799,345
447,081
22,810
469,891
329,454
Travelling Expenses - Local Land Travel
18,280
8,700
-
26,980
5,540
-
5,540
21,440
Travelling Expenses - Local Air Travel
151,280
196,666
-
347,946
151,911
40,977
192,888
155,058
Travelling Expenses - Overseas
-
-
-
-
-
-
-
-
Travelling Expenses for Foreigners
1,731,400
21,000
-
1,752,400
1,345,217
-
1,345,217
407,183
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
3,280,700
173,703
-
3,454,403
1,411,092
243,474
1,654,565
1,799,837
Stationery and Office Requisites
1,424,000
(50,000)
-
1,374,000
378,189
145,214
523,403
850,597
IT Related Materials
63,900
17,300
-
81,200
33,153
24,795
57,948
23,252
Fuel and Lubricants
640,000
(208,666)
-
431,334
102,640
11,703
114,343
316,991
Meals for Employees During Office Hours
42,000
11,500
-
53,500
17,800
16,093
33,893
19,607
Electrical Items
151,000
62,000
-
213,000
78,353
175
78,528
134,472
Spare Parts
151,800
336,169
-
487,969
474,169
-
474,169
13,800
Materials for Uniforms
-
-
-
-
-
-
-
-
Supplies for Office Cleaning
512,000
(11,700)
-
500,300
220,131
34,835
254,966
245,334
Utensils and Accessories
41,000
-
-
41,000
10,280
-
10,280
30,720
Office Decoration Materials
-
3,000
-
3,000
230
-
230
2,770
Curtains, Table Cloths Etc
170,000
(9,100)
-
160,900
47,315
-
47,315
113,585
Other Administrative Supplies
85,000
23,200
-
108,200
48,832
10,659
59,491
48,709
Administrative Services
15,517,680
(37,045)
-
15,480,635
8,557,350
67,206
8,624,555
6,856,080
Telephone, Fax and Telex
598,500
(4,500)
-
594,000
280,716
-
280,716
313,284
Electricity
7,730,000
-
-
7,730,000
5,051,976
-
5,051,976
2,678,024
Water and Sanitation Services
2,001,000
-
-
2,001,000
445,430
-
445,430
1,555,570
Leased Line and Internet
1,059,500
(315,000)
-
744,500
164,793
-
164,793
579,707
Building rent and Land rent
637,500
228,000
-
865,500
577,629
35,230
612,859
252,641
Hire Charges
66,700
(11,700)
-
55,000
7,250
-
7,250
47,750
Security and Safeguarding Services
-
-
-
-
-
-
-
-
Cleaning Services and Waste Disposal
1,484,000
124,455
-
1,608,455
1,140,615
-
1,140,615
467,840
Postage and Message
48,500
(6,000)
-
42,500
255
-
255
42,245
Announcements, Subscriptions and Advertisements
-
-
-
-
-
-
-
-
Carriage and Conveyance
425,500
12,000
-
437,500
294,787
25,220
320,007
117,493
Meeting or Seminar Related Expenses
2,000
-
-
2,000
-
-
-
2,000
National Competitions and Ceremonies
13,000
19,400
-
32,400
20,048
-
20,048
12,353
Social Development Programmes
20,000
2,500
-
22,500
4,500
-
4,500
18,000
Examination Related Expenses
-
-
-
-
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
-
-
-
-
Expenses on Foreign Dignitaries
7,500
5,000
-
12,500
450
3,406
3,856
8,644
Visa, Workpermit Fees of Expatriate Staff
1,088,000
(97,200)
-
990,800
494,850
-
494,850
495,950
Annual Fees to Government
60,380
-
-
60,380
6,500
-
6,500
53,880
Printing Services
-
-
-
-
-
-
-
-
Laundry Services
-
-
-
-
-
-
-
-
Staff Medical Expenses
136,600
(18,000)
-
118,600
4,384
-
4,384
114,216
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
17,000
-
-
17,000
552
-
552
16,448
Insurance
12,000
-
-
12,000
-
-
-
12,000
Other Administrative Services
110,000
24,000
-
134,000
62,616
3,350
65,966
68,034
IT Related Subscriptions & Fees
-
-
-
-
-
-
-
-
Operational Consumables
30,000,000
-
-
30,000,000
718,466
12,978,155
13,696,620
16,303,380
Medical Consumables
30,000,000
-
-
30,000,000
718,466
12,978,155
13,696,620
16,303,380
Educational Consumables
-
-
-
-
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
-
-
-
Other Operational Consumables
-
-
-
-
-
-
-
-
Training Expenses
22,400
(22,400)
-
-
-
-
-
-
Scholarship and Fellowship Assistance
-
-
-
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
-
-
-
-
Workshops Related Expenses
-
-
-
-
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
-
-
-
-
-
Conducting Training Courses
-
-
-
-
-
-
-
-
Staff training
22,400
(22,400)
-
-
-
-
-
-
Repairs and Maintenance
1,870,000
49,900
-
1,919,900
579,276
167,688
746,964
1,172,936
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
1,230,000
121,450
-
1,351,450
431,037
136,606
567,643
783,807
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
73,000
(5,000)
-
68,000
10,810
-
10,810
57,190
Repairs - Electricity Systems
95,000
(49,320)
-
45,680
2,825
-
2,825
42,855
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
150,000
(42,000)
-
108,000
10,234
18,020
28,254
79,746
Repairs - Machinery and Equipment
83,000
10,450
-
93,450
38,385
2,550
40,935
52,515
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
-
-
-
Repairs - Computer Software
10,000
-
-
10,000
8,480
-
8,480
1,520
Repairs - IT-Related Hardware
55,500
(5,000)
-
50,500
20,550
-
20,550
29,950
Repairs - Other Equipment
3,500
-
-
3,500
-
-
-
3,500
Repairs - Motor Vehicles
165,000
19,320
-
184,320
56,955
10,512
67,467
116,853
Repairs - Ships and Boats
-
-
-
-
-
-
-
-
Repairs - Aerospace equipments
5,000
-
-
5,000
-
-
-
5,000
Financing and Interest Costs
-
-
-
-
-
-
-
-
Interest Payments to Government Agencies
-
-
-
-
-
-
-
-
Interest Payments to Domestic Sources
-
-
-
-
-
-
-
-
Interest Payments to Foreign Sources
-
-
-
-
-
-
-
-
Discount on Treasury Bills
-
-
-
-
-
-
-
-
Grants, Contrib. & Subsidies
-
-
-
-
-
-
-
-
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
-
-
-
Awards
-
-
-
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
-
-
-
Subscriptions & Fees to International Org.
-
-
-
-
-
-
-
-
Donations to Foreign Parties or Goverments
-
-
-
-
-
-
-
-
Assistance to Associations & Social Organisations
-
-
-
-
-
-
-
-
Assistance for Community Programs
-
-
-
-
-
-
-
-
Electricity Subsidies
-
-
-
-
-
-
-
-
Water Subsidies
-
-
-
-
-
-
-
-
Food Subsidies
-
-
-
-
-
-
-
-
Single Parents Allowance
-
-
-
-
-
-
-
-
Medical Treatment Support -Abroad
-
-
-
-
-
-
-
-
Medical Treatment Support -Local
-
-
-
-
-
-
-
-
Foster Parents Allowance
-
-
-
-
-
-
-
-
Health Insurance Premium
-
-
-
-
-
-
-
-
Disability Allowance
-
-
-
-
-
-
-
-
Fisheries Subsidies
-
-
-
-
-
-
-
-
Agriculture Subsidies
-
-
-
-
-
-
-
-
Grants to Pre-schools
-
-
-
-
-
-
-
-
Grants to Councils
-
-
-
-
-
-
-
-
Therapeutic Services
-
-
-
-
-
-
-
-
Other Grants, Contributions & Subsidies
-
-
-
-
-
-
-
-
Waste Management Subsidy
-
-
-
-
-
-
-
-
Fuel Subsidy
-
-
-
-
-
-
-
-
Income Support and Job Seeker Allowance
-
-
-
-
-
-
-
-
Transport Subsidy
-
-
-
-
-
-
-
-
Tax Payments
-
-
-
-
-
-
-
-
G-GST Payments
-
-
-
-
-
-
-
-
T-GST Payments
-
-
-
-
-
-
-
-
Import duty Payments
-
-
-
-
-
-
-
-
Losses
-
-
-
-
-
-
-
-
Losses from Government Agencies
-
-
-
-
-
-
-
-
Losses from Private Parties
-
-
-
-
-
-
-
-
Losses on Exchange Rates
-
-
-
-
-
-
-
-
Losses on Investment Revaluation
-
-
-
-
-
-
-
-
Loss on Sale of Government Property
-
-
-
-
-
-
-
-
Loss on Sale of Government Land
-
-
-
-
-
-
-
-
Loss on Sale of Investments In Public Enterprises
-
-
-
-
-
-
-
-
Loss on Sale of Other Asset
-
-
-
-
-
-
-
-
Loss - Impairment on Assets
-
-
-
-
-
-
-
-
Other Losses
-
-
-
-
-
-
-
-
Write-Offs
-
-
-
-
-
-
-
-
Write-Off - Government Agencies
-
-
-
-
-
-
-
-
Write-Off - Private Parties
-
-
-
-
-
-
-
-
Other Write-Offs
-
-
-
-
-
-
-
-
Capital Expenditure
1,852,000
324,654
-
2,176,654
758,328
92,551
850,879
1,325,775
Cap. Outlays-PAS Transition
-
-
-
-
-
-
-
-
Local Components for Foreign Assisted Projects
-
-
-
-
-
-
-
-
Implementation Costs of Foreign Assisted Projects
-
-
-
-
-
-
-
-
Other Economic Dev. Expenditure from Govt. Budget
-
-
-
-
-
-
-
-
Budget Contingency and Provision
-
-
-
-
-
-
-
-
Budget Contingency
-
-
-
-
-
-
-
-
Budget Provision (Bucket)
-
-
-
-
-
-
-
-
Transfers
-
-
-
-
-
-
-
-
Transfers to Sovereign Development Fund
-
-
-
-
-
-
-
-
Land & Buildings
-
-
-
-
-
-
-
-
Land
-
-
-
-
-
-
-
-
Residential Buildings
-
-
-
-
-
-
-
-
Non-Residential Buildings
-
-
-
-
-
-
-
-
Infrastructure Assets
-
-
-
-
-
-
-
-
Roads and Bridges
-
-
-
-
-
-
-
-
Airports
-
-
-
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
-
-
-
Electricity Systems
-
-
-
-
-
-
-
-
Other Infrastructure
-
-
-
-
-
-
-
-
Furniture, Machinery & Equip.
1,812,000
324,654
-
2,136,654
758,328
92,551
850,879
1,285,775
Furniture & Fittings
440,500
51,153
-
491,653
132,367
23,498
155,864
335,789
Machinery and Equipment
938,000
141,669
-
1,079,669
521,226
69,053
590,279
489,390
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
-
2,544
-
2,544
2,544
-
2,544
-
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
15,500
-
-
15,500
-
-
-
15,500
Computer Software
8,000
-
-
8,000
-
-
-
8,000
IT-Related Hardware
410,000
119,788
-
529,788
92,692
-
92,692
437,096
Other Equipment
-
9,500
-
9,500
9,500
-
9,500
-
Low Value Assets
-
-
-
-
-
-
-
-
Vehicles
40,000
-
-
40,000
-
-
-
40,000
Motor Vehicles
40,000
-
-
40,000
-
-
-
40,000
Ships and Boats
-
-
-
-
-
-
-
-
Aerospace equipments
-
-
-
-
-
-
-
-
Investment in Plc Enterprises
-
-
-
-
-
-
-
-
Equity Capital to Public Enterprises
-
-
-
-
-
-
-
-
Cap. Contrib. to Profit-Oriented Public Agencies
-
-
-
-
-
-
-
-
Investment in Equity Shares
-
-
-
-
-
-
-
-
Other Investments
-
-
-
-
-
-
-
-
Capital held in Multilateral Institutions
-
-
-
-
-
-
-
-
Long Term Investments
-
-
-
-
-
-
-
-
Constr., Renov. & Improvement
-
-
-
-
-
-
-
-
Project Cost - Land
-
-
-
-
-
-
-
-
Project Cost -Residential Buildings
-
-
-
-
-
-
-
-
Project Cost-Non-Residential Buildings
-
-
-
-
-
-
-
-
Project Cost - Roads and Bridges
-
-
-
-
-
-
-
-
Project Cost -Airports
-
-
-
-
-
-
-
-
Project Cost -Wharves,Ports and Harbours
-
-
-
-
-
-
-
-
Project Cost -Water & Sanitation Systems
-
-
-
-
-
-
-
-
Project Cost -Electricity Systems
-
-
-
-
-
-
-
-
Project Cost -Other Infrastructure
-
-
-
-
-
-
-
-
Project Cost - Furniture & Fittings
-
-
-
-
-
-
-
-
Project CostMachinery and Equipment
-
-
-
-
-
-
-
-
Project CostVehicular Equipment
-
-
-
-
-
-
-
-
Project Cost-Tools,Instruments,Apparatus
-
-
-
-
-
-
-
-
Project Cost- Ref.Books&Exhibition Goods
-
-
-
-
-
-
-
-
Project Cost-Communication Infrastructure
-
-
-
-
-
-
-
-
Project Cost - Computer Software
-
-
-
-
-
-
-
-
Project Cost - IT-Related Hardware
-
-
-
-
-
-
-
-
Project Cost - Other Equipment
-
-
-
-
-
-
-
-
Project Cost - Motor Vehicles
-
-
-
-
-
-
-
-
Project Cost - Ships and Boats
-
-
-
-
-
-
-
-
Project Cost - Aerospace equipments
-
-
-
-
-
-
-
-
WIP - Residential Buildings and Structures
-
-
-
-
-
-
-
-
WIP - Non-Residential Buildings and Structures
-
-
-
-
-
-
-
-
WIP - Roads and Bridges
-
-
-
-
-
-
-
-
WIP - Airports
-
-
-
-
-
-
-
-
WIP - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
WIP - Water & Sanitation Systems
-
-
-
-
-
-
-
-
WIP - Electricity Systems
-
-
-
-
-
-
-
-
WIP - Other Infrastructure
-
-
-
-
-
-
-
-
Minor Extensions to Residential Buildings
-
-
-
-
-
-
-
-
Minor Extensions to Non-Residential Buildings
-
-
-
-
-
-
-
-
ST Loans Repayment - Domestic
-
-
-
-
-
-
-
-
Short Term Dom. Loan Repmt.-SOE
-
-
-
-
-
-
-
-
Short Term Dom. Loan Repmt.-State Fin.Institutions
-
-
-
-
-
-
-
-
Short Term Dom. Loan Repmt.-Individuals
-
-
-
-
-
-
-
-
Short Term Dom. Loan Repmt.-Non-Profit Org.
-
-
-
-
-
-
-
-
Short Term Dom. Loan Repmt.-Treasury Bills
-
-
-
-
-
-
-
-
Short Term Dom. Loan Repmt.-Other
-
-
-
-
-
-
-
-
ST Loans Repayment - Foreign
-
-
-
-
-
-
-
-
Short Term For. Loan Repmt.-Multilateral
-
-
-
-
-
-
-
-
Short Term For. Loan Repmt.-Bilateral Govt.
-
-
-
-
-
-
-
-
Short Term For. Loan Repmt.-For. Commercial Instit
-
-
-
-
-
-
-
-
Short Term For. Loan Repmt.-Foreign Individuals
-
-
-
-
-
-
-
-
Short Term For. Loan Repmt.-Other
-
-
-
-
-
-
-
-
LT Loans Repayment - Domestic
-
-
-
-
-
-
-
-
Long Term Dom. Loan Repmt.-SOE
-
-
-
-
-
-
-
-
Long Term Dom. Loan Repmt.-State Fin.Institutions
-
-
-
-
-
-
-
-
Long Term Dom. Loan Repmt.-Individuals
-
-
-
-
-
-
-
-
Long Term Dom. Loan Repmt.-Non-Profit Org.
-
-
-
-
-
-
-
-
LT Loans Repmt. - Other Dom.
-
-
-
-
-
-
-
-
Long Term Dom. Loan Repmt.-Inscribed Stock
-
-
-
-
-
-
-
-
Long Term Dom. Loan Repmt.-Treasury Bills
-
-
-
-
-
-
-
-
Long Term Dom. Loan Repmt.-Domestic Banks
-
-
-
-
-
-
-
-
Long Term Dom Repmt - Govt Bonds
-
-
-
-
-
-
-
-
Long Term Dom. Loan Repmt.-Others
-
-
-
-
-
-
-
-
LT Loan Repayment - Foreign
-
-
-
-
-
-
-
-
Long Term For. Loan Repmt.-Multilateral
-
-
-
-
-
-
-
-
Long Term For. Loan Repmt.-Bilateral Govt.
-
-
-
-
-
-
-
-
Long Term For. Loan Repmt.-For. Commercial Instit.
-
-
-
-
-
-
-
-
Long Term For. Loan Repmt.-Foreign Individuals
-
-
-
-
-
-
-
-
Long Term For Loan Repmt - Govt Bonds
-
-
-
-
-
-
-
-
Long Term For. Loan Repmt.-Other
-
-
-
-
-
-
-
-
Lendings - Domestic
-
-
-
-
-
-
-
-
New Domestic Lending - SOE
-
-
-
-
-
-
-
-
New Domestic Lending - State Fin.Institutions
-
-
-
-
-
-
-
-
New Domestic Lending - Individuals
-
-
-
-
-
-
-
-
New Domestic Lending - Non-Profit Org.
-
-
-
-
-
-
-
-
Domestic Lending - For. Commercial Instit.
-
-
-
-
-
-
-
-
Other New Domestic Lending
-
-
-
-
-
-
-
-
Lendings - Foreign
-
-
-
-
-
-
-
-
New Foreign Lending - Bilateral Govt.
-
-
-
-
-
-
-
-
New Foreign Lending - For. Commercial Instit.
-
-
-
-
-
-
-
-
New Foreign Lending - Foreign Individuals
-
-
-
-
-
-
-
-
New Foreign Lending - Other
-
-
-
-
-
-
-
-
Revenue and expenditure data are as at 25th September 2022 and figures are likely to vary as reconciliation work is ongoing.