Budget 2022 Expenditure
Approved by People's Majilis
LH. 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
    49,129,677
    50,582,210
    51,992,126
    52,208,267
    52,430,897
    Recurrent Expenditure
    48,826,613
    50,262,210
    51,610,126
    51,814,807
    52,025,633
    Salaries and Wages
    24,403,006
    24,681,609
    25,580,322
    25,580,322
    25,580,322
    Salaries and Wages
    18,533,067
    19,401,084
    19,852,380
    19,852,380
    19,852,380
    Overtime Pay
    5,869,939
    5,280,525
    5,727,942
    5,727,942
    5,727,942
    Allowances to Employees
    17,526,808
    17,923,527
    18,413,009
    18,413,009
    18,413,009
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    -
    -
    -
    -
    -
    Technical Allowance
    -
    -
    -
    -
    -
    Long-Term Allowance
    411,601
    288,000
    401,376
    401,376
    401,376
    Ramazan Allowance
    600,640
    614,620
    579,000
    579,000
    579,000
    Medical Allowance
    -
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    -
    -
    -
    -
    -
    Special Allowance for The Post
    -
    -
    -
    -
    -
    Food Allowance
    964,367
    942,294
    1,124,000
    1,124,000
    1,124,000
    Committee Allowance
    -
    -
    -
    -
    -
    Allowance for local non-residents
    2,054,122
    2,227,223
    2,148,000
    2,148,000
    2,148,000
    Commuting Allowance for Local Non-Residents
    -
    4,416
    -
    -
    -
    Dependants' Allowance
    -
    -
    -
    -
    -
    Holiday Allowance
    737,334
    642,084
    694,847
    694,847
    694,847
    Allowance for Work Other Than Assigned
    -
    -
    -
    -
    -
    Annual Leave Cancellation Allowance
    88,176
    41,640
    -
    -
    -
    Uniform Allowance
    118,500
    72,000
    210,000
    210,000
    210,000
    Acting Allowance
    57,640
    57,600
    57,600
    57,600
    57,600
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    523,498
    550,560
    595,525
    595,525
    595,525
    Hardship Allowance
    -
    -
    -
    -
    -
    Exclusive Job Allowance
    -
    -
    -
    -
    -
    Phone Allowance
    81,626
    82,800
    81,600
    81,600
    81,600
    Risk Allowance
    2,675,560
    2,638,500
    2,779,365
    2,779,365
    2,779,365
    Clothing Allowance
    -
    -
    -
    -
    -
    Service Allowance
    7,689,211
    8,252,357
    8,135,496
    8,135,496
    8,135,496
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Local
    -
    -
    -
    -
    -
    Supporting Core Allowance
    1,457,741
    1,441,155
    1,484,520
    1,484,520
    1,484,520
    Technical Core Allowance
    23,640
    23,638
    47,280
    47,280
    47,280
    Other Allowances
    43,152
    44,640
    74,400
    74,400
    74,400
    Minimum Wage Allowance
    -
    -
    -
    -
    -
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    872,832
    776,074
    794,095
    794,095
    794,095
    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
    872,832
    776,074
    794,095
    794,095
    794,095
    Travelling Expenses
    430,887
    576,000
    596,200
    614,086
    632,509
    Travelling Expenses - Local Sea Travel
    115,411
    200,000
    165,600
    170,568
    175,685
    Travelling Expenses - Local Land Travel
    -
    1,000
    -
    -
    -
    Travelling Expenses - Local Air Travel
    12,457
    25,000
    30,600
    31,518
    32,464
    Travelling Expenses - Overseas
    -
    -
    -
    -
    -
    Travelling Expenses for Foreigners
    303,019
    350,000
    400,000
    412,000
    424,360
    Other Travelling Expenses
    -
    -
    -
    -
    -
    Administrative Supplies
    795,196
    690,000
    773,500
    796,705
    820,608
    Stationery and Office Requisites
    205,460
    300,000
    300,000
    309,000
    318,270
    IT Related Materials
    49,705
    50,000
    65,000
    66,950
    68,959
    Fuel and Lubricants
    103,250
    150,000
    150,000
    154,500
    159,135
    Meals for Employees During Office Hours
    5,865
    5,000
    5,000
    5,150
    5,305
    Electrical Items
    76,950
    55,000
    70,000
    72,100
    74,263
    Spare Parts
    58,500
    20,000
    75,000
    77,250
    79,568
    Materials for Uniforms
    -
    -
    -
    -
    -
    Supplies for Office Cleaning
    114,434
    100,000
    100,000
    103,000
    106,090
    Utensils and Accessories
    14,084
    10,000
    8,500
    8,755
    9,018
    Office Decoration Materials
    -
    -
    -
    -
    -
    Curtains, Table Cloths Etc
    155,250
    -
    -
    -
    -
    Other Administrative Supplies
    11,698
    -
    -
    -
    -
    Administrative Services
    3,778,363
    4,220,000
    4,223,000
    4,349,690
    4,480,183
    Telephone, Fax and Telex
    199,800
    235,000
    236,400
    243,492
    250,797
    Electricity
    2,655,095
    3,400,000
    3,400,000
    3,502,000
    3,607,060
    Water and Sanitation Services
    96,570
    150,000
    150,000
    154,500
    159,136
    Leased Line and Internet
    186,000
    225,000
    222,000
    228,660
    235,519
    Building rent and Land rent
    84,000
    50,000
    60,000
    61,800
    63,654
    Hire Charges
    5,550
    5,000
    6,000
    6,180
    6,365
    Security and Safeguarding Services
    -
    -
    -
    -
    -
    Cleaning Services and Waste Disposal
    383,994
    30,000
    30,000
    30,900
    31,827
    Postage and Message
    1,819
    5,000
    3,600
    3,708
    3,819
    Announcements, Subscriptions and Advertisements
    -
    -
    -
    -
    -
    Carriage and Conveyance
    33,300
    25,000
    25,000
    25,750
    26,523
    Meeting or Seminar Related Expenses
    -
    -
    -
    -
    -
    National Competitions and Ceremonies
    22,000
    20,000
    20,000
    20,600
    21,218
    Social Development Programmes
    14,000
    25,000
    20,000
    20,600
    21,218
    Examination Related Expenses
    -
    -
    -
    -
    -
    Consultancy, Translation & Other Related Services
    -
    -
    -
    -
    -
    Expenses on Foreign Dignitaries
    -
    -
    -
    -
    -
    Visa, Workpermit Fees of Expatriate Staff
    -
    -
    -
    -
    -
    Annual Fees to Government
    34,800
    30,000
    30,000
    30,900
    31,827
    Printing Services
    -
    -
    -
    -
    -
    Laundry Services
    -
    -
    -
    -
    -
    Staff Medical Expenses
    50,000
    10,000
    10,000
    10,300
    10,610
    Expenses on International & Local Fairs
    -
    -
    -
    -
    -
    Bank Charges and Commission
    3,000
    3,000
    3,000
    3,090
    3,183
    Insurance
    5,000
    7,000
    7,000
    7,210
    7,427
    Other Administrative Services
    3,435
    -
    -
    -
    -
    IT Related Subscriptions & Fees
    -
    -
    -
    -
    -
    Operational Consumables
    650,400
    650,000
    306,000
    315,180
    324,635
    Medical Consumables
    650,400
    650,000
    306,000
    315,180
    324,635
    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
    369,121
    745,000
    924,000
    951,720
    980,272
    Repairs - Residential Buildings
    -
    -
    -
    -
    -
    Repairs - Non-Residential Buildings
    208,538
    400,000
    600,000
    618,000
    636,540
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    14,007
    50,000
    15,000
    15,450
    15,913
    Repairs - Electricity Systems
    6,000
    15,000
    10,000
    10,300
    10,609
    Repairs - Other Infrastructure
    2,500
    5,000
    5,000
    5,150
    5,305
    Repairs - Furniture & Fittings
    7,500
    20,000
    10,000
    10,300
    10,609
    Repairs - Machinery and Equipment
    85,772
    100,000
    184,000
    189,520
    195,206
    Repairs - Vehicular Equipment
    -
    -
    -
    -
    -
    Repairs - Communication Infrastructure
    5,630
    5,000
    5,000
    5,150
    5,305
    Repairs - Computer Software
    2,500
    -
    -
    -
    -
    Repairs - IT-Related Hardware
    7,500
    50,000
    35,000
    36,050
    37,131
    Repairs - Other Equipment
    -
    -
    -
    -
    -
    Repairs - Motor Vehicles
    29,174
    100,000
    60,000
    61,800
    63,654
    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
    303,064
    320,000
    382,000
    393,460
    405,264
    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.
    303,064
    320,000
    345,000
    355,350
    366,011
    Furniture & Fittings
    61,668
    100,000
    100,000
    103,000
    106,090
    Machinery and Equipment
    90,946
    100,000
    125,000
    128,750
    132,613
    Vehicular Equipment
    -
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    15,595
    10,000
    10,000
    10,300
    10,609
    Reference Books & Exhibition Goods
    -
    -
    -
    -
    -
    Communication Infrastructure
    2,700
    10,000
    10,000
    10,300
    10,609
    Computer Software
    -
    -
    -
    -
    -
    IT-Related Hardware
    132,155
    100,000
    100,000
    103,000
    106,090
    Other Equipment
    -
    -
    -
    -
    -
    Low Value Assets
    -
    -
    -
    -
    -
    Vehicles
    -
    -
    37,000
    38,110
    39,253
    Motor Vehicles
    -
    -
    37,000
    38,110
    39,253
    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