Budget 2022 Expenditure
Approved by People's Majilis
Kulhudhuffushi Regional Hospital
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
  • Total
    • 2020
    2021
    2022
    2023
    2024
    Actual
    Revised
    Budgeted
    Budgeted
    Budgeted
    Total Expenses
    132,164,715
    184,852,904
    236,722,751
    240,813,749
    286,931,865
    Recurrent Expenditure
    131,836,841
    182,555,904
    185,284,219
    186,081,264
    189,686,274
    Salaries and Wages
    67,563,571
    74,255,507
    66,523,417
    66,523,417
    66,523,417
    Salaries and Wages
    51,076,170
    56,206,554
    61,504,916
    61,504,916
    61,504,916
    Overtime Pay
    16,487,401
    18,048,953
    5,018,501
    5,018,501
    5,018,501
    Allowances to Employees
    47,606,696
    53,540,474
    62,001,192
    62,001,192
    62,001,192
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    -
    -
    -
    -
    -
    Technical Allowance
    15,616
    -
    -
    -
    -
    Long-Term Allowance
    874,414
    944,400
    800,400
    800,400
    800,400
    Ramazan Allowance
    1,591,000
    1,646,178
    1,848,000
    1,848,000
    1,848,000
    Medical Allowance
    -
    -
    1,116,000
    1,116,000
    1,116,000
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    -
    -
    -
    -
    -
    Special Allowance for The Post
    59,456
    62,496
    -
    -
    -
    Food Allowance
    2,555,193
    3,057,236
    141,360
    141,360
    141,360
    Committee Allowance
    -
    396,000
    3,372,600
    3,372,600
    3,372,600
    Allowance for local non-residents
    4,575,967
    6,089,729
    301,000
    301,000
    301,000
    Commuting Allowance for Local Non-Residents
    3,040
    -
    6,471,000
    6,471,000
    6,471,000
    Dependants' Allowance
    490,512
    -
    210,000
    210,000
    210,000
    Holiday Allowance
    2,422,165
    1,999,432
    -
    -
    -
    Allowance for Work Other Than Assigned
    -
    -
    3,784,706
    3,784,706
    3,784,706
    Annual Leave Cancellation Allowance
    -
    -
    -
    -
    -
    Uniform Allowance
    495,000
    180,000
    -
    -
    -
    Acting Allowance
    158,880
    196,320
    204,000
    204,000
    204,000
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    1,325,953
    1,423,921
    2,067,969
    2,067,969
    2,067,969
    Hardship Allowance
    -
    -
    -
    -
    -
    Exclusive Job Allowance
    -
    -
    -
    -
    -
    Phone Allowance
    152,635
    240,029
    192,600
    192,600
    192,600
    Risk Allowance
    7,105,347
    7,911,794
    10,180,425
    10,180,425
    10,180,425
    Clothing Allowance
    -
    -
    -
    -
    -
    Service Allowance
    22,012,539
    25,389,209
    27,043,202
    27,043,202
    27,043,202
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Local
    -
    -
    -
    -
    -
    Supporting Core Allowance
    3,665,919
    3,759,720
    4,036,500
    4,036,500
    4,036,500
    Technical Core Allowance
    103,060
    244,010
    231,430
    231,430
    231,430
    Other Allowances
    -
    -
    -
    -
    -
    Minimum Wage Allowance
    -
    -
    -
    -
    -
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    2,101,860
    2,285,004
    5,398,282
    5,398,282
    5,398,282
    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
    2,101,860
    2,285,004
    5,398,282
    5,398,282
    5,398,282
    Travelling Expenses
    1,637,876
    2,256,493
    2,000,199
    2,060,205
    2,122,012
    Travelling Expenses - Local Sea Travel
    404,469
    502,536
    346,140
    356,524
    367,220
    Travelling Expenses - Local Land Travel
    -
    6,000
    3,318
    3,418
    3,520
    Travelling Expenses - Local Air Travel
    56,851
    122,226
    66,939
    68,947
    71,016
    Travelling Expenses - Overseas
    -
    -
    -
    -
    -
    Travelling Expenses for Foreigners
    1,176,556
    1,625,731
    1,583,802
    1,631,316
    1,680,256
    Other Travelling Expenses
    -
    -
    -
    -
    -
    Administrative Supplies
    1,559,427
    2,375,369
    1,966,297
    2,025,287
    2,086,044
    Stationery and Office Requisites
    727,801
    1,060,851
    822,931
    847,619
    873,047
    IT Related Materials
    137,740
    255,274
    230,672
    237,592
    244,720
    Fuel and Lubricants
    77,753
    251,985
    197,251
    203,169
    209,264
    Meals for Employees During Office Hours
    -
    -
    -
    -
    -
    Electrical Items
    79,873
    158,395
    97,242
    100,159
    103,164
    Spare Parts
    15,730
    35,000
    2,250
    2,318
    2,387
    Materials for Uniforms
    -
    -
    -
    -
    -
    Supplies for Office Cleaning
    254,992
    436,934
    462,512
    476,387
    490,679
    Utensils and Accessories
    21,938
    20,000
    14,618
    15,057
    15,508
    Office Decoration Materials
    -
    550
    -
    -
    -
    Curtains, Table Cloths Etc
    105,631
    129,450
    138,821
    142,986
    147,275
    Other Administrative Supplies
    137,969
    26,930
    -
    -
    -
    Administrative Services
    9,726,538
    20,817,782
    20,118,287
    20,721,838
    21,343,492
    Telephone, Fax and Telex
    518,857
    570,000
    825,932
    850,708
    876,229
    Electricity
    5,334,207
    14,000,000
    12,074,879
    12,437,125
    12,810,238
    Water and Sanitation Services
    1,531,320
    1,560,000
    1,394,001
    1,435,821
    1,478,896
    Leased Line and Internet
    345,305
    405,000
    347,716
    358,150
    368,896
    Building rent and Land rent
    189,161
    322,100
    316,650
    326,150
    335,934
    Hire Charges
    -
    10,000
    45,000
    46,350
    47,741
    Security and Safeguarding Services
    -
    -
    -
    -
    -
    Cleaning Services and Waste Disposal
    1,462,272
    1,978,472
    2,032,827
    2,093,812
    2,156,626
    Postage and Message
    1,824
    24,000
    18,000
    18,540
    19,096
    Announcements, Subscriptions and Advertisements
    -
    -
    -
    -
    -
    Carriage and Conveyance
    126,507
    335,052
    685,088
    705,641
    726,810
    Meeting or Seminar Related Expenses
    -
    27,850
    31,798
    32,752
    33,734
    National Competitions and Ceremonies
    -
    30,016
    47,039
    48,450
    49,904
    Social Development Programmes
    33,153
    40,950
    52,593
    54,171
    55,796
    Examination Related Expenses
    -
    -
    -
    -
    -
    Consultancy, Translation & Other Related Services
    -
    340,000
    976,350
    1,005,641
    1,035,810
    Expenses on Foreign Dignitaries
    -
    -
    -
    -
    -
    Visa, Workpermit Fees of Expatriate Staff
    -
    885,500
    976,000
    1,005,280
    1,035,438
    Annual Fees to Government
    98,410
    150,000
    212,955
    219,344
    225,924
    Printing Services
    -
    -
    -
    -
    -
    Laundry Services
    -
    -
    -
    -
    -
    Staff Medical Expenses
    33,286
    80,000
    24,303
    25,032
    25,783
    Expenses on International & Local Fairs
    -
    -
    -
    -
    -
    Bank Charges and Commission
    1,275
    3,842
    1,000
    1,030
    1,061
    Insurance
    -
    -
    5,000
    5,150
    5,305
    Other Administrative Services
    50,961
    55,000
    51,156
    52,691
    54,271
    IT Related Subscriptions & Fees
    -
    -
    -
    -
    -
    Operational Consumables
    1,246,137
    25,000,000
    25,502,906
    25,838,687
    27,636,824
    Medical Consumables
    1,246,137
    25,000,000
    25,502,906
    25,838,687
    27,636,824
    Educational Consumables
    -
    -
    -
    -
    -
    Prov. of food to people under arrest & detention
    -
    -
    -
    -
    -
    Other Matrl. for people under arrest & detention
    -
    -
    -
    -
    -
    Other Operational Consumables
    -
    -
    -
    -
    -
    Training Expenses
    -
    -
    799,446
    508,937
    1,541,488
    Scholarship and Fellowship Assistance
    -
    -
    430,446
    128,867
    1,150,016
    Short Course Fees & Expenses - Overseas Training
    -
    -
    -
    -
    -
    Workshops Related Expenses
    -
    -
    103,500
    106,605
    109,803
    Course Fees & Related Expenses - Local Training
    -
    -
    117,000
    120,510
    124,125
    Conducting Training Courses
    -
    -
    -
    -
    -
    Staff training
    -
    -
    148,500
    152,955
    157,544
    Repairs and Maintenance
    394,736
    2,025,275
    974,193
    1,003,419
    1,033,523
    Repairs - Residential Buildings
    -
    -
    -
    -
    -
    Repairs - Non-Residential Buildings
    95,195
    1,217,000
    516,365
    531,856
    547,812
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    33,924
    70,000
    39,865
    41,061
    42,293
    Repairs - Electricity Systems
    53,772
    87,500
    4,320
    4,450
    4,583
    Repairs - Other Infrastructure
    -
    -
    -
    -
    -
    Repairs - Furniture & Fittings
    111,680
    143,750
    160,311
    165,120
    170,074
    Repairs - Machinery and Equipment
    92,615
    280,425
    184,295
    189,824
    195,519
    Repairs - Vehicular Equipment
    -
    -
    -
    -
    -
    Repairs - Communication Infrastructure
    -
    -
    -
    -
    -
    Repairs - Computer Software
    -
    30,000
    -
    -
    -
    Repairs - IT-Related Hardware
    -
    100,000
    20,735
    21,357
    21,998
    Repairs - Other Equipment
    -
    -
    -
    -
    -
    Repairs - Motor Vehicles
    7,130
    96,600
    48,302
    49,751
    51,244
    Repairs - Ships and Boats
    420
    -
    -
    -
    -
    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
    -
    -
    -
    -
    -
    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
    327,874
    2,297,000
    51,438,532
    54,732,485
    97,245,591
    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
    -
    -
    39,883,817
    45,542,904
    87,542,269
    Land
    -
    -
    -
    -
    -
    Residential Buildings
    -
    -
    -
    -
    -
    Non-Residential Buildings
    -
    -
    39,883,817
    45,542,904
    87,542,269
    Infrastructure Assets
    -
    -
    -
    -
    -
    Roads and Bridges
    -
    -
    -
    -
    -
    Airports
    -
    -
    -
    -
    -
    Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Water & Sanitation Systems
    -
    -
    -
    -
    -
    Electricity Systems
    -
    -
    -
    -
    -
    Other Infrastructure
    -
    -
    -
    -
    -
    Furniture, Machinery & Equip.
    327,874
    2,293,530
    10,354,715
    7,953,581
    8,430,242
    Furniture & Fittings
    7,310
    250,000
    1,505,034
    1,547,009
    1,593,419
    Machinery and Equipment
    314,794
    1,773,030
    7,845,755
    5,629,984
    5,435,122
    Vehicular Equipment
    -
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    4,545
    -
    -
    -
    -
    Reference Books & Exhibition Goods
    -
    -
    -
    -
    -
    Communication Infrastructure
    -
    -
    -
    -
    -
    Computer Software
    -
    32,000
    260,000
    267,800
    275,834
    IT-Related Hardware
    -
    238,500
    743,926
    508,788
    1,125,867
    Other Equipment
    1,225
    -
    -
    -
    -
    Low Value Assets
    -
    -
    -
    -
    -
    Vehicles
    -
    3,470
    1,200,000
    1,236,000
    1,273,080
    Motor Vehicles
    -
    3,470
    1,200,000
    1,236,000
    1,273,080
    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
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    -
    -
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    Project Cost-Tools,Instruments,Apparatus
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    -
    -
    -
    -
    Project Cost- Ref.Books&Exhibition Goods
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    -
    -
    -
    -
    Project Cost-Communication Infrastructure
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    -
    -
    -
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    Project Cost - Computer Software
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    -
    -
    -
    -
    Project Cost - IT-Related Hardware
    -
    -
    -
    -
    -
    Project Cost - Other Equipment
    -
    -
    -
    -
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    Project Cost - Motor Vehicles
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    -
    -
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    Project Cost - Ships and Boats
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    -
    -
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    Project Cost - Aerospace equipments
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    -
    -
    -
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    WIP - Residential Buildings and Structures
    -
    -
    -
    -
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    WIP - Non-Residential Buildings and Structures
    -
    -
    -
    -
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    WIP - Roads and Bridges
    -
    -
    -
    -
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    WIP - Airports
    -
    -
    -
    -
    -
    WIP - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    WIP - Water & Sanitation Systems
    -
    -
    -
    -
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    WIP - Electricity Systems
    -
    -
    -
    -
    -
    WIP - Other Infrastructure
    -
    -
    -
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    Minor Extensions to Residential Buildings
    -
    -
    -
    -
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    Minor Extensions to Non-Residential Buildings
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    -
    -
    -
    -
    ST Loans Repayment - Domestic
    -
    -
    -
    -
    -
    Short Term Dom. Loan Repmt.-SOE
    -
    -
    -
    -
    -
    Short Term Dom. Loan Repmt.-State Fin.Institutions
    -
    -
    -
    -
    -
    Short Term Dom. Loan Repmt.-Individuals
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    -
    -
    -
    -
    Short Term Dom. Loan Repmt.-Non-Profit Org.
    -
    -
    -
    -
    -
    Short Term Dom. Loan Repmt.-Treasury Bills
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    -
    -
    -
    -
    Short Term Dom. Loan Repmt.-Other
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    -
    -
    -
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    ST Loans Repayment - Foreign
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    -
    -
    -
    -
    Short Term For. Loan Repmt.-Multilateral
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    -
    -
    -
    -
    Short Term For. Loan Repmt.-Bilateral Govt.
    -
    -
    -
    -
    -
    Short Term For. Loan Repmt.-For. Commercial Instit
    -
    -
    -
    -
    -
    Short Term For. Loan Repmt.-Foreign Individuals
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    -
    -
    -
    -
    Short Term For. Loan Repmt.-Other
    -
    -
    -
    -
    -
    LT Loans Repayment - Domestic
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    -
    -
    -
    -
    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