Budget 2022 Expenditure
Approved by People's Majilis
SH. Atoll 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
    80,721,193
    90,163,549
    98,931,259
    99,200,196
    99,477,213
    Recurrent Expenditure
    80,350,351
    89,603,549
    97,958,509
    98,198,263
    98,445,221
    Salaries and Wages
    42,681,519
    47,494,014
    51,250,086
    51,250,086
    51,250,086
    Salaries and Wages
    33,670,825
    37,528,292
    40,408,020
    40,408,020
    40,408,020
    Overtime Pay
    9,010,694
    9,965,722
    10,842,066
    10,842,066
    10,842,066
    Allowances to Employees
    29,586,541
    33,550,912
    37,019,486
    37,019,486
    37,019,486
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    -
    -
    -
    -
    -
    Technical Allowance
    -
    -
    -
    -
    -
    Long-Term Allowance
    624,490
    561,600
    684,000
    684,000
    684,000
    Ramazan Allowance
    1,129,780
    1,153,340
    1,056,000
    1,056,000
    1,056,000
    Medical Allowance
    -
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    -
    -
    -
    -
    -
    Special Allowance for The Post
    -
    -
    -
    -
    -
    Food Allowance
    1,573,780
    2,029,440
    2,347,200
    2,347,200
    2,347,200
    Committee Allowance
    -
    -
    -
    -
    -
    Allowance for local non-residents
    2,964,300
    3,928,000
    4,326,000
    4,326,000
    4,326,000
    Commuting Allowance for Local Non-Residents
    -
    -
    -
    -
    -
    Dependants' Allowance
    -
    -
    -
    -
    -
    Holiday Allowance
    1,104,386
    879,667
    1,201,066
    1,201,066
    1,201,066
    Allowance for Work Other Than Assigned
    -
    -
    -
    -
    -
    Annual Leave Cancellation Allowance
    -
    4,465
    -
    -
    -
    Uniform Allowance
    284,250
    84,000
    400,301
    400,301
    400,301
    Acting Allowance
    206,600
    203,520
    216,000
    216,000
    216,000
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    593,971
    621,232
    800,730
    800,730
    800,730
    Hardship Allowance
    -
    -
    -
    -
    -
    Exclusive Job Allowance
    -
    -
    -
    -
    -
    Phone Allowance
    159,599
    152,360
    168,000
    168,000
    168,000
    Risk Allowance
    4,748,646
    4,911,000
    5,605,097
    5,605,097
    5,605,097
    Clothing Allowance
    -
    -
    -
    -
    -
    Service Allowance
    13,312,883
    15,511,197
    16,841,616
    16,841,616
    16,841,616
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Local
    -
    586,060
    405,120
    405,120
    405,120
    Supporting Core Allowance
    2,883,856
    2,903,880
    2,947,200
    2,947,200
    2,947,200
    Technical Core Allowance
    -
    21,151
    21,156
    21,156
    21,156
    Other Allowances
    -
    -
    -
    -
    -
    Minimum Wage Allowance
    -
    -
    -
    -
    -
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    1,489,148
    1,566,123
    1,697,137
    1,697,137
    1,697,137
    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
    1,489,148
    1,566,123
    1,697,137
    1,697,137
    1,697,137
    Travelling Expenses
    617,341
    875,000
    875,000
    901,250
    928,288
    Travelling Expenses - Local Sea Travel
    291,839
    350,000
    350,000
    360,500
    371,315
    Travelling Expenses - Local Land Travel
    -
    -
    -
    -
    -
    Travelling Expenses - Local Air Travel
    -
    -
    -
    -
    -
    Travelling Expenses - Overseas
    -
    -
    -
    -
    -
    Travelling Expenses for Foreigners
    325,502
    525,000
    525,000
    540,750
    556,973
    Other Travelling Expenses
    -
    -
    -
    -
    -
    Administrative Supplies
    1,025,843
    685,554
    937,000
    965,110
    994,066
    Stationery and Office Requisites
    291,201
    400,000
    400,000
    412,000
    424,360
    IT Related Materials
    25,000
    20,000
    20,000
    20,600
    21,219
    Fuel and Lubricants
    26,140
    66,691
    60,000
    61,800
    63,654
    Meals for Employees During Office Hours
    -
    -
    -
    -
    -
    Electrical Items
    66,508
    50,000
    65,000
    66,950
    68,959
    Spare Parts
    7,500
    15,000
    15,000
    15,450
    15,914
    Materials for Uniforms
    -
    -
    -
    -
    -
    Supplies for Office Cleaning
    294,966
    100,000
    210,000
    216,300
    222,789
    Utensils and Accessories
    32,623
    1,900
    32,000
    32,960
    33,949
    Office Decoration Materials
    -
    -
    -
    -
    -
    Curtains, Table Cloths Etc
    222,560
    9,175
    135,000
    139,050
    143,222
    Other Administrative Supplies
    59,345
    22,788
    -
    -
    -
    Administrative Services
    3,743,723
    4,506,946
    4,544,800
    4,681,144
    4,821,584
    Telephone, Fax and Telex
    379,161
    600,000
    600,000
    618,000
    636,540
    Electricity
    3,024,106
    3,500,000
    3,500,000
    3,605,000
    3,713,150
    Water and Sanitation Services
    16,279
    30,000
    30,000
    30,900
    31,828
    Leased Line and Internet
    129,503
    160,000
    175,000
    180,250
    185,658
    Building rent and Land rent
    -
    -
    -
    -
    -
    Hire Charges
    -
    -
    -
    -
    -
    Security and Safeguarding Services
    -
    -
    -
    -
    -
    Cleaning Services and Waste Disposal
    14,700
    30,000
    30,000
    30,900
    31,828
    Postage and Message
    5,650
    10,000
    10,000
    10,300
    10,610
    Announcements, Subscriptions and Advertisements
    -
    -
    -
    -
    -
    Carriage and Conveyance
    51,105
    40,444
    51,000
    52,530
    54,106
    Meeting or Seminar Related Expenses
    -
    -
    -
    -
    -
    National Competitions and Ceremonies
    -
    -
    -
    -
    -
    Social Development Programmes
    35,046
    20,000
    35,000
    36,050
    37,132
    Examination Related Expenses
    -
    -
    -
    -
    -
    Consultancy, Translation & Other Related Services
    -
    -
    -
    -
    -
    Expenses on Foreign Dignitaries
    -
    -
    -
    -
    -
    Visa, Workpermit Fees of Expatriate Staff
    -
    -
    -
    -
    -
    Annual Fees to Government
    58,942
    65,000
    65,000
    66,950
    68,959
    Printing Services
    -
    -
    -
    -
    -
    Laundry Services
    -
    -
    -
    -
    -
    Staff Medical Expenses
    10,515
    20,000
    20,000
    20,600
    21,218
    Expenses on International & Local Fairs
    -
    -
    -
    -
    -
    Bank Charges and Commission
    576
    2,500
    2,800
    2,884
    2,971
    Insurance
    9,000
    -
    -
    -
    -
    Other Administrative Services
    9,140
    29,002
    26,000
    26,780
    27,584
    IT Related Subscriptions & Fees
    -
    -
    -
    -
    -
    Operational Consumables
    300,000
    300,000
    350,000
    360,500
    371,315
    Medical Consumables
    300,000
    300,000
    350,000
    360,500
    371,315
    Educational Consumables
    -
    -
    -
    -
    -
    Prov. of food to people under arrest & detention
    -
    -
    -
    -
    -
    Other Matrl. for people under arrest & detention
    -
    -
    -
    -
    -
    Other Operational Consumables
    -
    -
    -
    -
    -
    Training Expenses
    -
    -
    -
    -
    -
    Scholarship and Fellowship Assistance
    -
    -
    -
    -
    -
    Short Course Fees & Expenses - Overseas Training
    -
    -
    -
    -
    -
    Workshops Related Expenses
    -
    -
    -
    -
    -
    Course Fees & Related Expenses - Local Training
    -
    -
    -
    -
    -
    Conducting Training Courses
    -
    -
    -
    -
    -
    Staff training
    -
    -
    -
    -
    -
    Repairs and Maintenance
    906,236
    625,000
    1,285,000
    1,323,550
    1,363,259
    Repairs - Residential Buildings
    -
    -
    -
    -
    -
    Repairs - Non-Residential Buildings
    185,562
    200,000
    450,000
    463,500
    477,405
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    217,468
    50,000
    110,000
    113,300
    116,699
    Repairs - Electricity Systems
    74,672
    15,000
    200,000
    206,000
    212,180
    Repairs - Other Infrastructure
    40,000
    -
    -
    -
    -
    Repairs - Furniture & Fittings
    1,675
    10,000
    40,000
    41,200
    42,437
    Repairs - Machinery and Equipment
    68,760
    100,000
    175,000
    180,250
    185,658
    Repairs - Vehicular Equipment
    -
    -
    -
    -
    -
    Repairs - Communication Infrastructure
    19,800
    -
    25,000
    25,750
    26,523
    Repairs - Computer Software
    10,000
    -
    15,000
    15,450
    15,914
    Repairs - IT-Related Hardware
    25,000
    50,000
    20,000
    20,600
    21,218
    Repairs - Other Equipment
    -
    -
    -
    -
    -
    Repairs - Motor Vehicles
    263,299
    200,000
    250,000
    257,500
    265,225
    Repairs - Ships and Boats
    -
    -
    -
    -
    -
    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
    370,842
    560,000
    972,750
    1,001,933
    1,031,992
    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.
    370,842
    560,000
    933,000
    960,990
    989,821
    Furniture & Fittings
    34,923
    74,614
    225,000
    231,750
    238,703
    Machinery and Equipment
    207,226
    140,366
    300,000
    309,000
    318,270
    Vehicular Equipment
    -
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    -
    10,000
    28,000
    28,840
    29,706
    Reference Books & Exhibition Goods
    -
    -
    -
    -
    -
    Communication Infrastructure
    -
    35,020
    80,000
    82,400
    84,872
    Computer Software
    -
    -
    -
    -
    -
    IT-Related Hardware
    128,693
    300,000
    300,000
    309,000
    318,270
    Other Equipment
    -
    -
    -
    -
    -
    Low Value Assets
    -
    -
    -
    -
    -
    Vehicles
    -
    -
    39,750
    40,943
    42,171
    Motor Vehicles
    -
    -
    39,750
    40,943
    42,171
    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 Million Rufiyaa
    Breakdown for year: 2022