Budget 2022
Expenditure
Approved by People's Majilis
GA. Atoll Hospital
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
66,803,058
69,012,817
70,672,163
70,711,190
70,985,084
Recurrent Expenditure
66,782,228
68,712,817
69,948,163
69,965,470
70,216,992
Salaries and Wages
36,446,264
35,998,850
36,775,999
36,616,581
36,616,581
Salaries and Wages
24,977,279
25,571,960
26,268,540
26,158,020
26,158,020
Overtime Pay
11,468,985
10,426,890
10,507,459
10,458,561
10,458,561
Allowances to Employees
22,590,416
23,203,740
23,955,304
23,887,833
23,887,833
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
812,280
828,800
783,000
780,000
780,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
-
6,000
-
-
-
Food Allowance
1,429,561
1,336,800
1,454,400
1,454,400
1,454,400
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
2,518,067
2,713,200
2,691,600
2,691,600
2,691,600
Commuting Allowance for Local Non-Residents
-
-
-
-
-
Dependants' Allowance
-
21,000
-
-
-
Holiday Allowance
688,352
724,990
735,376
732,957
732,957
Allowance for Work Other Than Assigned
-
-
-
-
-
Annual Leave Cancellation Allowance
75,870
9,060
-
-
-
Uniform Allowance
206,800
216,592
327,000
324,000
324,000
Acting Allowance
187,672
101,040
100,800
100,800
100,800
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
487,067
496,913
525,408
520,356
520,356
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
-
-
-
-
-
Phone Allowance
143,316
143,189
131,400
131,400
131,400
Risk Allowance
3,452,689
3,621,300
4,320,000
4,320,000
4,320,000
Clothing Allowance
-
-
-
-
-
Service Allowance
9,909,124
10,432,176
10,642,320
10,588,320
10,588,320
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
1,973,483
1,938,760
1,956,000
1,956,000
1,956,000
Technical Core Allowance
682,780
613,920
288,000
288,000
288,000
Other Allowances
23,355
-
-
-
-
Minimum Wage Allowance
-
-
-
-
-
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
1,088,397
1,036,812
1,077,010
1,077,010
1,077,010
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
1,088,397
1,036,812
1,077,010
1,077,010
1,077,010
Travelling Expenses
904,791
1,005,000
897,000
923,910
951,627
Travelling Expenses - Local Sea Travel
155,250
300,000
200,000
206,000
212,180
Travelling Expenses - Local Land Travel
5,175
5,000
5,000
5,150
5,304
Travelling Expenses - Local Air Travel
51,750
100,000
100,000
103,000
106,090
Travelling Expenses - Overseas
-
-
-
-
-
Travelling Expenses for Foreigners
692,616
600,000
592,000
609,760
628,053
Other Travelling Expenses
-
-
-
-
-
Administrative Supplies
653,269
1,079,994
1,040,000
1,071,200
1,103,336
Stationery and Office Requisites
447,951
744,994
740,000
762,200
785,066
IT Related Materials
5,850
10,000
15,000
15,450
15,913
Fuel and Lubricants
50,000
100,000
80,000
82,400
84,872
Meals for Employees During Office Hours
-
-
-
-
-
Electrical Items
13,455
25,000
25,000
25,750
26,523
Spare Parts
-
-
-
-
-
Materials for Uniforms
-
-
-
-
-
Supplies for Office Cleaning
87,750
150,000
180,000
185,400
190,962
Utensils and Accessories
48,263
50,000
-
-
-
Office Decoration Materials
-
-
-
-
-
Curtains, Table Cloths Etc
-
-
-
-
-
Other Administrative Supplies
-
-
-
-
-
Administrative Services
3,712,026
5,193,415
4,836,850
4,981,956
5,131,415
Telephone, Fax and Telex
782,550
500,000
656,000
675,680
695,950
Electricity
2,280,095
3,926,400
3,320,000
3,419,600
3,522,188
Water and Sanitation Services
-
100,000
100,000
103,000
106,090
Leased Line and Internet
292,693
200,000
210,000
216,300
222,789
Building rent and Land rent
-
126,473
196,000
201,880
207,936
Hire Charges
-
-
-
-
-
Security and Safeguarding Services
-
-
-
-
-
Cleaning Services and Waste Disposal
184,500
200,000
200,000
206,000
212,180
Postage and Message
6,413
9,000
9,000
9,270
9,548
Announcements, Subscriptions and Advertisements
-
-
-
-
-
Carriage and Conveyance
61,975
50,000
50,000
51,500
53,046
Meeting or Seminar Related Expenses
-
-
-
-
-
National Competitions and Ceremonies
-
-
-
-
-
Social Development Programmes
18,000
-
-
-
-
Examination Related Expenses
-
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
-
Expenses on Foreign Dignitaries
-
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
Annual Fees to Government
69,600
71,542
85,850
88,426
91,078
Printing Services
-
-
-
-
-
Laundry Services
-
-
-
-
-
Staff Medical Expenses
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
-
-
-
-
-
Insurance
16,200
10,000
10,000
10,300
10,610
Other Administrative Services
-
-
-
-
-
IT Related Subscriptions & Fees
-
-
-
-
-
Operational Consumables
420,000
500,000
500,000
515,000
530,450
Medical Consumables
420,000
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
967,065
695,006
866,000
891,980
918,740
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
302,839
201,000
480,000
494,400
509,232
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
27,495
21,000
78,000
80,340
82,750
Repairs - Electricity Systems
69,000
21,000
50,000
51,500
53,045
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
43,449
51,000
-
-
-
Repairs - Machinery and Equipment
127,949
100,003
100,000
103,000
106,090
Repairs - Vehicular Equipment
73,400
51,000
-
-
-
Repairs - Communication Infrastructure
37,750
-
-
-
-
Repairs - Computer Software
68,500
-
30,000
30,900
31,827
Repairs - IT-Related Hardware
37,500
100,003
30,000
30,900
31,827
Repairs - Other Equipment
28,900
-
-
-
-
Repairs - Motor Vehicles
150,283
150,000
98,000
100,940
103,969
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
20,830
300,000
724,000
745,720
768,092
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.
20,830
300,000
689,000
709,670
730,960
Furniture & Fittings
-
100,000
270,000
278,100
286,443
Machinery and Equipment
20,830
200,000
200,000
206,000
212,180
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
19,000
19,570
20,157
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
-
-
-
-
-
Computer Software
-
-
-
-
-
IT-Related Hardware
-
-
200,000
206,000
212,180
Other Equipment
-
-
-
-
-
Low Value Assets
-
-
-
-
-
Vehicles
-
-
35,000
36,050
37,132
Motor Vehicles
-
-
35,000
36,050
37,132
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