Budget 2022 Expenditure
Approved by People's Majilis
B. 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
    63,106,678
    73,744,849
    79,676,385
    79,719,394
    79,969,132
    Recurrent Expenditure
    63,029,742
    73,253,449
    79,124,135
    79,150,576
    79,383,250
    Salaries and Wages
    32,301,581
    37,115,058
    40,377,713
    40,240,519
    40,240,519
    Salaries and Wages
    26,254,033
    29,836,766
    32,302,140
    32,193,420
    32,193,420
    Overtime Pay
    6,047,548
    7,278,292
    8,075,573
    8,047,099
    8,047,099
    Allowances to Employees
    23,423,052
    27,061,346
    29,924,662
    29,862,406
    29,862,406
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    -
    -
    -
    -
    -
    Technical Allowance
    -
    -
    -
    -
    -
    Long-Term Allowance
    963,100
    884,400
    1,008,000
    1,008,000
    1,008,000
    Ramazan Allowance
    861,145
    878,838
    891,000
    888,000
    888,000
    Medical Allowance
    -
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    -
    -
    -
    -
    -
    Special Allowance for The Post
    -
    -
    -
    -
    -
    Food Allowance
    1,237,479
    1,633,200
    1,994,400
    1,994,400
    1,994,400
    Committee Allowance
    -
    -
    -
    -
    -
    Allowance for local non-residents
    2,510,810
    3,216,800
    3,792,000
    3,792,000
    3,792,000
    Commuting Allowance for Local Non-Residents
    -
    -
    -
    -
    -
    Dependants' Allowance
    -
    -
    -
    -
    -
    Holiday Allowance
    743,679
    683,604
    742,972
    740,885
    740,885
    Allowance for Work Other Than Assigned
    -
    -
    -
    -
    -
    Annual Leave Cancellation Allowance
    -
    37,200
    -
    -
    -
    Uniform Allowance
    184,500
    414,000
    291,000
    288,000
    288,000
    Acting Allowance
    178,197
    221,424
    172,800
    172,800
    172,800
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    481,116
    537,564
    646,020
    646,020
    646,020
    Hardship Allowance
    -
    -
    -
    -
    -
    Exclusive Job Allowance
    -
    -
    -
    -
    -
    Phone Allowance
    132,025
    127,800
    109,200
    109,200
    109,200
    Risk Allowance
    3,649,825
    4,057,500
    4,522,306
    4,522,306
    4,522,306
    Clothing Allowance
    -
    -
    -
    -
    -
    Service Allowance
    10,301,103
    12,077,188
    13,388,400
    13,334,400
    13,334,400
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Local
    -
    -
    -
    -
    -
    Supporting Core Allowance
    2,110,576
    2,233,879
    2,306,400
    2,306,400
    2,306,400
    Technical Core Allowance
    48,596
    57,813
    60,164
    59,995
    59,995
    Other Allowances
    20,901
    136
    -
    -
    -
    Minimum Wage Allowance
    -
    -
    -
    -
    -
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    1,013,642
    1,158,593
    1,292,086
    1,292,086
    1,292,086
    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
    1,013,642
    1,158,593
    1,292,086
    1,292,086
    1,292,086
    Travelling Expenses
    491,737
    656,000
    657,750
    677,482
    697,808
    Travelling Expenses - Local Sea Travel
    103,500
    200,000
    200,000
    206,000
    212,180
    Travelling Expenses - Local Land Travel
    3,105
    6,000
    6,000
    6,180
    6,366
    Travelling Expenses - Local Air Travel
    25,875
    50,000
    51,750
    53,302
    54,902
    Travelling Expenses - Overseas
    -
    -
    -
    -
    -
    Travelling Expenses for Foreigners
    346,308
    400,000
    400,000
    412,000
    424,360
    Other Travelling Expenses
    12,949
    -
    -
    -
    -
    Administrative Supplies
    696,426
    775,000
    717,750
    739,283
    761,464
    Stationery and Office Requisites
    292,951
    400,000
    342,750
    353,033
    363,623
    IT Related Materials
    4,428
    10,000
    10,000
    10,300
    10,610
    Fuel and Lubricants
    57,868
    100,000
    100,000
    103,000
    106,090
    Meals for Employees During Office Hours
    -
    -
    -
    -
    -
    Electrical Items
    23,400
    40,000
    40,000
    41,200
    42,436
    Spare Parts
    4,215
    10,000
    10,000
    10,300
    10,610
    Materials for Uniforms
    -
    -
    -
    -
    -
    Supplies for Office Cleaning
    61,089
    125,000
    125,000
    128,750
    132,613
    Utensils and Accessories
    10,395
    15,000
    15,000
    15,450
    15,914
    Office Decoration Materials
    6,312
    -
    -
    -
    -
    Curtains, Table Cloths Etc
    166,500
    75,000
    75,000
    77,250
    79,568
    Other Administrative Supplies
    69,268
    -
    -
    -
    -
    Administrative Services
    3,238,633
    4,612,452
    4,088,174
    4,210,820
    4,337,146
    Telephone, Fax and Telex
    390,176
    400,000
    480,000
    494,400
    509,232
    Electricity
    2,281,631
    3,494,605
    3,000,000
    3,090,000
    3,182,700
    Water and Sanitation Services
    7,863
    120,395
    15,000
    15,450
    15,914
    Leased Line and Internet
    294,432
    314,358
    270,000
    278,100
    286,443
    Building rent and Land rent
    29,735
    35,400
    60,000
    61,800
    63,654
    Hire Charges
    1,800
    -
    -
    -
    -
    Security and Safeguarding Services
    -
    -
    -
    -
    -
    Cleaning Services and Waste Disposal
    42,250
    50,000
    60,000
    61,800
    63,654
    Postage and Message
    7,862
    5,000
    6,600
    6,798
    7,002
    Announcements, Subscriptions and Advertisements
    -
    -
    -
    -
    -
    Carriage and Conveyance
    32,375
    35,000
    40,000
    41,200
    42,436
    Meeting or Seminar Related Expenses
    981
    -
    -
    -
    -
    National Competitions and Ceremonies
    625
    -
    -
    -
    -
    Social Development Programmes
    9,360
    50,000
    45,000
    46,350
    47,741
    Examination Related Expenses
    -
    -
    -
    -
    -
    Consultancy, Translation & Other Related Services
    -
    -
    -
    -
    -
    Expenses on Foreign Dignitaries
    4,000
    5,000
    -
    -
    -
    Visa, Workpermit Fees of Expatriate Staff
    650
    -
    -
    -
    -
    Annual Fees to Government
    87,000
    82,694
    98,074
    101,017
    104,047
    Printing Services
    -
    -
    -
    -
    -
    Laundry Services
    2,360
    5,000
    -
    -
    -
    Staff Medical Expenses
    10,603
    10,000
    10,000
    10,300
    10,610
    Expenses on International & Local Fairs
    -
    -
    -
    -
    -
    Bank Charges and Commission
    3,500
    5,000
    3,500
    3,605
    3,713
    Insurance
    -
    -
    -
    -
    -
    Other Administrative Services
    31,430
    -
    -
    -
    -
    IT Related Subscriptions & Fees
    -
    -
    -
    -
    -
    Operational Consumables
    500,000
    500,000
    500,000
    515,000
    530,450
    Medical Consumables
    500,000
    500,000
    500,000
    515,000
    530,450
    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
    1,364,671
    1,375,000
    1,566,000
    1,612,980
    1,661,371
    Repairs - Residential Buildings
    787
    -
    -
    -
    -
    Repairs - Non-Residential Buildings
    754,052
    500,000
    500,000
    515,000
    530,450
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    33,569
    25,000
    95,000
    97,850
    100,786
    Repairs - Electricity Systems
    35,050
    50,000
    135,000
    139,050
    143,222
    Repairs - Other Infrastructure
    82,417
    50,000
    135,000
    139,050
    143,222
    Repairs - Furniture & Fittings
    39,132
    50,000
    110,000
    113,300
    116,699
    Repairs - Machinery and Equipment
    80,251
    100,000
    150,000
    154,500
    159,135
    Repairs - Vehicular Equipment
    -
    -
    -
    -
    -
    Repairs - Communication Infrastructure
    -
    -
    -
    -
    -
    Repairs - Computer Software
    34,625
    -
    98,000
    100,940
    103,968
    Repairs - IT-Related Hardware
    136,000
    100,000
    125,000
    128,750
    132,613
    Repairs - Other Equipment
    -
    -
    68,000
    70,040
    72,141
    Repairs - Motor Vehicles
    168,788
    500,000
    150,000
    154,500
    159,135
    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
    76,936
    491,400
    552,250
    568,818
    585,882
    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.
    76,936
    491,400
    523,750
    539,463
    555,646
    Furniture & Fittings
    16,813
    100,000
    100,000
    103,000
    106,090
    Machinery and Equipment
    60,123
    300,000
    300,000
    309,000
    318,270
    Vehicular Equipment
    -
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    -
    -
    -
    -
    -
    Reference Books & Exhibition Goods
    -
    -
    -
    -
    -
    Communication Infrastructure
    -
    5,000
    3,750
    3,863
    3,978
    Computer Software
    -
    19,500
    20,000
    20,600
    21,218
    IT-Related Hardware
    -
    66,900
    100,000
    103,000
    106,090
    Other Equipment
    -
    -
    -
    -
    -
    Low Value Assets
    -
    -
    -
    -
    -
    Vehicles
    -
    -
    28,500
    29,355
    30,236
    Motor Vehicles
    -
    -
    28,500
    29,355
    30,236
    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