Ministry of Health
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
790,520,642
1,191,428,713
1,193,596,685
1,698,639,704
1,168,895,394
Recurrent Expenditure
564,896,460
957,310,379
721,821,217
532,090,468
491,793,070
Salaries and Wages
26,826,442
27,038,292
64,901,112
64,901,113
64,901,113
Salaries and Wages
18,033,407
20,154,493
51,255,546
51,255,547
51,255,547
Overtime Pay
8,793,035
6,883,799
13,645,566
13,645,566
13,645,566
Allowances to Employees
16,994,297
98,171,562
58,979,195
50,402,637
48,329,813
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
-
21,151
-
-
-
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
576,000
614,540
1,062,000
1,062,000
1,062,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
89,750
90,000
90,000
90,000
90,000
Food Allowance
337,080
286,560
3,362,400
3,362,400
3,362,400
Committee Allowance
164,500
1,842,000
696,000
696,000
696,000
Allowance for local non-residents
1,217,784
1,092,000
8,292,000
8,292,000
8,292,000
Commuting Allowance for Local Non-Residents
151,254
171,558
185,452
185,452
185,452
Dependants' Allowance
1,881,584
2,688,000
2,808,000
2,808,000
2,808,000
Holiday Allowance
240,406
198,311
382,668
382,668
382,668
Allowance for Work Other Than Assigned
3,600,500
82,650,267
18,940,686
10,364,128
8,291,304
Annual Leave Cancellation Allowance
-
123,977
-
-
-
Uniform Allowance
42,000
-
186,000
186,000
186,000
Acting Allowance
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
222,209
167,942
308,140
308,140
308,140
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
575,762
567,021
600,306
600,306
600,306
Phone Allowance
280,727
314,400
335,400
335,400
335,400
Risk Allowance
366,525
497,400
553,800
553,800
553,800
Clothing Allowance
-
-
-
-
-
Service Allowance
4,593,109
4,526,870
18,686,620
18,686,620
18,686,620
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
1,404,947
1,387,360
1,413,600
1,413,600
1,413,600
Technical Core Allowance
820,678
856,605
866,123
866,123
866,123
Other Allowances
429,482
75,600
210,000
210,000
210,000
Minimum Wage Allowance
-
-
-
-
-
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
1,103,532
1,241,972
1,688,514
1,688,514
1,688,514
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
1,103,532
1,241,972
1,688,514
1,688,514
1,688,514
Travelling Expenses
5,634,371
14,105,164
4,921,092
3,809,876
3,596,031
Travelling Expenses - Local Sea Travel
1,442,900
5,328,893
1,703,239
1,322,472
1,249,572
Travelling Expenses - Local Land Travel
743,090
3,579,597
793,771
521,249
459,642
Travelling Expenses - Local Air Travel
3,387,568
4,830,006
1,774,082
1,296,655
1,197,232
Travelling Expenses - Overseas
57,313
366,668
150,000
154,500
159,135
Travelling Expenses for Foreigners
-
-
500,000
515,000
530,450
Other Travelling Expenses
3,500
-
-
-
-
Administrative Supplies
3,928,486
8,392,952
3,522,321
3,003,073
2,930,272
Stationery and Office Requisites
1,678,568
2,618,904
2,025,966
1,881,084
1,883,903
IT Related Materials
107,671
350,000
50,000
51,500
53,046
Fuel and Lubricants
279,335
2,907,096
263,901
163,716
140,449
Meals for Employees During Office Hours
668,500
1,266,665
70,000
72,100
74,263
Electrical Items
119,320
188,000
200,014
139,863
126,815
Spare Parts
85,006
103,331
250,000
257,500
265,225
Materials for Uniforms
-
-
-
-
-
Supplies for Office Cleaning
302,834
482,956
386,011
259,497
231,291
Utensils and Accessories
26,403
5,000
5,000
5,150
5,304
Office Decoration Materials
-
-
-
-
-
Curtains, Table Cloths Etc
285,210
-
-
-
-
Other Administrative Supplies
375,639
471,000
271,429
172,663
149,976
Administrative Services
80,209,016
77,255,934
64,478,486
53,148,407
53,454,046
Telephone, Fax and Telex
2,615,581
17,055,385
7,000,000
7,210,000
7,426,300
Electricity
28,718,798
11,068,957
17,191,127
17,614,583
18,118,966
Water and Sanitation Services
499,655
800,000
836,112
650,636
615,268
Leased Line and Internet
1,471,642
1,800,000
4,000,000
4,120,000
4,243,600
Building rent and Land rent
40,832,790
22,191,145
6,242,767
5,395,498
5,287,688
Hire Charges
-
-
-
-
-
Security and Safeguarding Services
-
-
-
-
-
Cleaning Services and Waste Disposal
129,249
4,266,173
1,255,026
783,636
674,455
Postage and Message
342
500
80,000
82,400
84,872
Announcements, Subscriptions and Advertisements
-
-
-
-
-
Carriage and Conveyance
1,485,785
6,797,751
7,879,433
5,035,754
4,383,953
Meeting or Seminar Related Expenses
148,087
852,199
149,245
153,728
158,333
National Competitions and Ceremonies
-
-
-
-
-
Social Development Programmes
532,412
1,419,698
9,750,000
1,845,000
1,941,350
Examination Related Expenses
-
-
-
-
-
Consultancy, Translation & Other Related Services
71,025
377,369
1,372,917
1,402,500
1,432,533
Expenses on Foreign Dignitaries
13,014
44,462
85,000
87,550
90,177
Visa, Workpermit Fees of Expatriate Staff
2,495,500
5,256,110
6,000,000
6,180,000
6,365,400
Annual Fees to Government
1,060
20,000
120,000
123,600
127,308
Printing Services
34,768
-
-
-
-
Laundry Services
-
-
-
-
-
Staff Medical Expenses
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
600,016
353,893
366,859
249,022
222,908
Insurance
58,300
2,050,000
2,000,000
2,060,000
2,121,800
Other Administrative Services
500,992
2,902,292
150,000
154,500
159,135
IT Related Subscriptions & Fees
-
-
-
-
-
Operational Consumables
417,799,907
707,932,022
508,304,095
339,801,170
301,143,436
Medical Consumables
408,649,626
686,167,996
501,499,013
336,077,505
298,164,504
Educational Consumables
-
-
-
-
-
Prov. of food to people under arrest & detention
9,150,281
21,764,026
6,805,082
3,723,665
2,978,932
Other Matrl. for people under arrest & detention
-
-
-
-
-
Other Operational Consumables
-
-
-
-
-
Training Expenses
478,538
2,882,519
3,547,917
3,642,750
3,739,991
Scholarship and Fellowship Assistance
470,398
1,397,511
1,675,000
1,725,250
1,777,008
Short Course Fees & Expenses - Overseas Training
-
250,000
-
-
-
Workshops Related Expenses
2,310
978,600
1,000,000
1,030,000
1,060,900
Course Fees & Related Expenses - Local Training
5,830
-
-
-
-
Conducting Training Courses
-
256,408
72,917
87,500
102,083
Staff training
-
-
800,000
800,000
800,000
Repairs and Maintenance
11,391,262
19,739,961
10,478,485
10,662,928
10,948,954
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
10,496,866
13,245,827
3,593,288
3,607,524
3,691,361
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
-
10,000
2,000,000
2,060,000
2,121,800
Repairs - Electricity Systems
-
85,493
450,000
463,500
477,405
Repairs - Other Infrastructure
-
-
345,000
355,350
366,011
Repairs - Furniture & Fittings
-
5,000
30,000
30,900
31,827
Repairs - Machinery and Equipment
630,393
997,918
1,000,000
1,030,000
1,060,900
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
-
1,219,000
400,000
412,000
424,360
Repairs - Computer Software
-
95,400
45,000
46,350
47,741
Repairs - IT-Related Hardware
-
20,000
25,000
25,750
26,523
Repairs - Other Equipment
-
-
-
-
-
Repairs - Motor Vehicles
198,275
4,033,333
2,590,197
2,631,554
2,701,026
Repairs - Ships and Boats
65,728
27,990
-
-
-
Repairs - Aerospace equipments
-
-
-
-
-
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
470,609
550,001
1,000,000
1,030,000
1,060,900
Subsidies
-
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
Awards
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
Subscriptions & Fees to International Org.
470,609
550,001
1,000,000
1,030,000
1,060,900
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
60,000
-
-
-
-
Losses from Government Agencies
-
-
-
-
-
Losses from Private Parties
60,000
-
-
-
-
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
225,624,182
234,118,334
471,775,468
1,166,549,236
677,102,324
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
36,421,880
170,827,923
421,980,256
1,118,174,603
627,451,589
Land
-
-
-
-
-
Residential Buildings
-
-
-
-
-
Non-Residential Buildings
36,421,880
170,827,923
421,980,256
1,118,174,603
627,451,589
Infrastructure Assets
1,262,375
22,000
-
-
-
Roads and Bridges
-
-
-
-
-
Airports
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
Water & Sanitation Systems
-
22,000
-
-
-
Electricity Systems
-
-
-
-
-
Other Infrastructure
1,262,375
-
-
-
-
Furniture, Machinery & Equip.
180,645,376
62,933,462
46,796,212
45,339,183
46,577,741
Furniture & Fittings
2,643,439
3,770,307
3,125,329
3,153,860
3,273,788
Machinery and Equipment
175,149,634
44,363,155
26,923,354
24,439,405
24,401,506
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
35,445
50,000
60,000
61,500
63,045
Computer Software
32,800
500,000
4,600,000
5,103,000
5,606,090
IT-Related Hardware
2,719,245
14,250,000
12,087,529
12,581,418
13,233,312
Other Equipment
64,813
-
-
-
-
Low Value Assets
-
-
-
-
-
Vehicles
7,294,551
334,949
2,999,000
3,035,450
3,072,994
Motor Vehicles
7,294,551
334,949
2,999,000
3,035,450
3,072,994
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
-
-
-
-
-
Total Expenses
In Billion Rufiyaa
Breakdown for year: 2022