Budget 2022 Expenditure
Approved by People's Majilis
Hulhumale 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
    215,629,574
    332,047,868
    291,066,913
    297,752,957
    297,265,310
    Recurrent Expenditure
    202,579,965
    284,672,074
    264,239,999
    267,723,400
    271,311,298
    Salaries and Wages
    72,146,648
    76,910,537
    84,842,042
    84,842,042
    84,842,042
    Salaries and Wages
    52,881,031
    56,645,660
    65,121,560
    65,121,560
    65,121,560
    Overtime Pay
    19,265,617
    20,264,877
    19,720,482
    19,720,482
    19,720,482
    Allowances to Employees
    49,290,834
    54,748,031
    60,186,489
    60,186,489
    60,186,489
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    -
    -
    -
    -
    -
    Technical Allowance
    -
    -
    -
    -
    -
    Long-Term Allowance
    198,200
    196,800
    196,800
    196,800
    196,800
    Ramazan Allowance
    1,412,620
    1,511,220
    1,897,000
    1,897,000
    1,897,000
    Medical Allowance
    -
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    -
    -
    -
    -
    -
    Special Allowance for The Post
    -
    -
    -
    -
    -
    Food Allowance
    2,308,320
    1,607,200
    2,736,000
    2,736,000
    2,736,000
    Committee Allowance
    -
    -
    -
    -
    -
    Allowance for local non-residents
    -
    -
    -
    -
    -
    Commuting Allowance for Local Non-Residents
    83,660
    81,840
    104,880
    104,880
    104,880
    Dependants' Allowance
    4,968,782
    4,013,000
    6,876,000
    6,876,000
    6,876,000
    Holiday Allowance
    3,337,507
    2,989,590
    5,320,768
    5,320,768
    5,320,768
    Allowance for Work Other Than Assigned
    -
    -
    -
    -
    -
    Annual Leave Cancellation Allowance
    -
    -
    -
    -
    -
    Uniform Allowance
    156,000
    5,415,060
    1,619,161
    1,619,161
    1,619,161
    Acting Allowance
    -
    -
    -
    -
    -
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    1,473,002
    1,451,160
    821,875
    821,875
    821,875
    Hardship Allowance
    -
    -
    -
    -
    -
    Exclusive Job Allowance
    -
    -
    -
    -
    -
    Phone Allowance
    175,980
    238,800
    243,600
    243,600
    243,600
    Risk Allowance
    6,460,715
    6,812,100
    8,342,400
    8,342,400
    8,342,400
    Clothing Allowance
    -
    -
    -
    -
    -
    Service Allowance
    21,899,368
    23,133,398
    25,349,088
    25,349,088
    25,349,088
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Local
    -
    -
    -
    -
    -
    Supporting Core Allowance
    -
    3,077,200
    3,140,400
    3,140,400
    3,140,400
    Technical Core Allowance
    -
    659,164
    1,054,277
    1,054,277
    1,054,277
    Other Allowances
    6,816,680
    3,561,499
    2,484,240
    2,484,240
    2,484,240
    Minimum Wage Allowance
    -
    -
    -
    -
    -
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    2,483,459
    2,914,120
    3,098,178
    3,098,178
    3,098,178
    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
    2,483,459
    2,914,120
    3,098,178
    3,098,178
    3,098,178
    Travelling Expenses
    676,165
    4,093,146
    1,098,000
    1,130,940
    1,164,868
    Travelling Expenses - Local Sea Travel
    -
    -
    -
    -
    -
    Travelling Expenses - Local Land Travel
    1,250
    3,494,800
    -
    -
    -
    Travelling Expenses - Local Air Travel
    16,800
    7,000
    -
    -
    -
    Travelling Expenses - Overseas
    -
    -
    -
    -
    -
    Travelling Expenses for Foreigners
    658,115
    591,346
    1,098,000
    1,130,940
    1,164,868
    Other Travelling Expenses
    -
    -
    -
    -
    -
    Administrative Supplies
    4,610,703
    13,297,767
    7,141,932
    7,356,191
    7,576,875
    Stationery and Office Requisites
    1,345,008
    1,291,138
    2,000,000
    2,060,000
    2,121,800
    IT Related Materials
    329,796
    642,200
    1,782,100
    1,835,563
    1,890,630
    Fuel and Lubricants
    122,808
    279,400
    580,000
    597,400
    615,322
    Meals for Employees During Office Hours
    49,715
    224,946
    40,000
    41,200
    42,436
    Electrical Items
    214,223
    199,300
    239,690
    246,881
    254,287
    Spare Parts
    106,990
    85,300
    50,000
    51,500
    53,045
    Materials for Uniforms
    580,587
    327,072
    122,642
    126,321
    130,111
    Supplies for Office Cleaning
    775,001
    980,729
    1,355,500
    1,396,165
    1,438,050
    Utensils and Accessories
    35,778
    106,050
    60,000
    61,801
    63,654
    Office Decoration Materials
    -
    119,500
    40,000
    41,200
    42,436
    Curtains, Table Cloths Etc
    400,184
    674,000
    308,000
    317,240
    326,757
    Other Administrative Supplies
    650,613
    8,368,132
    564,000
    580,920
    598,347
    Administrative Services
    16,356,879
    23,645,813
    20,360,193
    20,971,000
    21,600,129
    Telephone, Fax and Telex
    480,784
    660,000
    399,803
    411,797
    424,151
    Electricity
    7,078,801
    8,654,000
    7,794,091
    8,027,914
    8,268,751
    Water and Sanitation Services
    820,464
    1,987,000
    1,592,050
    1,639,812
    1,689,006
    Leased Line and Internet
    1,064,479
    1,148,188
    1,293,320
    1,332,120
    1,372,083
    Building rent and Land rent
    2,092,357
    1,922,493
    2,957,569
    3,046,296
    3,137,685
    Hire Charges
    8,639
    8,639
    -
    -
    -
    Security and Safeguarding Services
    3,159,537
    2,064,338
    2,964,338
    3,053,268
    3,144,866
    Cleaning Services and Waste Disposal
    482,961
    1,568,468
    1,338,000
    1,378,140
    1,419,484
    Postage and Message
    -
    -
    -
    -
    -
    Announcements, Subscriptions and Advertisements
    -
    -
    -
    -
    -
    Carriage and Conveyance
    47,754
    78,720
    65,000
    66,950
    68,959
    Meeting or Seminar Related Expenses
    13,584
    28,000
    60,000
    61,800
    63,654
    National Competitions and Ceremonies
    34,800
    22,000
    -
    -
    -
    Social Development Programmes
    -
    -
    -
    -
    -
    Examination Related Expenses
    -
    -
    -
    -
    -
    Consultancy, Translation & Other Related Services
    -
    86,000
    450,672
    464,192
    478,118
    Expenses on Foreign Dignitaries
    27,576
    27,274
    -
    -
    -
    Visa, Workpermit Fees of Expatriate Staff
    297,200
    473,500
    639,450
    658,634
    678,393
    Annual Fees to Government
    56,888
    20,162
    61,706
    63,557
    65,464
    Printing Services
    -
    -
    -
    -
    -
    Laundry Services
    -
    -
    -
    -
    -
    Staff Medical Expenses
    -
    -
    -
    -
    -
    Expenses on International & Local Fairs
    -
    -
    -
    -
    -
    Bank Charges and Commission
    16,449
    30,000
    -
    -
    -
    Insurance
    139,291
    158,739
    679,394
    699,776
    720,769
    Other Administrative Services
    535,315
    4,708,292
    64,800
    66,744
    68,746
    IT Related Subscriptions & Fees
    -
    -
    -
    -
    -
    Operational Consumables
    52,923,693
    86,218,500
    69,999,999
    72,099,999
    74,262,999
    Medical Consumables
    52,923,693
    86,218,500
    69,999,999
    72,099,999
    74,262,999
    Educational Consumables
    -
    -
    -
    -
    -
    Prov. of food to people under arrest & detention
    -
    -
    -
    -
    -
    Other Matrl. for people under arrest & detention
    -
    -
    -
    -
    -
    Other Operational Consumables
    -
    -
    -
    -
    -
    Training Expenses
    2,000
    84,626
    825,000
    849,750
    875,242
    Scholarship and Fellowship Assistance
    -
    -
    -
    -
    -
    Short Course Fees & Expenses - Overseas Training
    2,000
    34,626
    500,000
    515,000
    530,450
    Workshops Related Expenses
    -
    -
    -
    -
    -
    Course Fees & Related Expenses - Local Training
    -
    50,000
    325,000
    334,750
    344,792
    Conducting Training Courses
    -
    -
    -
    -
    -
    Staff training
    -
    -
    -
    -
    -
    Repairs and Maintenance
    4,089,584
    22,759,534
    16,688,166
    17,188,811
    17,704,476
    Repairs - Residential Buildings
    -
    150,000
    500,000
    515,000
    530,450
    Repairs - Non-Residential Buildings
    3,752,643
    20,940,871
    15,413,166
    15,875,561
    16,351,828
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    -
    -
    -
    -
    -
    Repairs - Electricity Systems
    -
    -
    -
    -
    -
    Repairs - Other Infrastructure
    72,022
    7,023
    -
    -
    -
    Repairs - Furniture & Fittings
    49
    15,100
    -
    -
    -
    Repairs - Machinery and Equipment
    157,786
    1,440,000
    600,000
    618,000
    636,540
    Repairs - Vehicular Equipment
    -
    -
    -
    -
    -
    Repairs - Communication Infrastructure
    -
    -
    -
    -
    -
    Repairs - Computer Software
    -
    -
    -
    -
    -
    Repairs - IT-Related Hardware
    11,540
    11,540
    -
    -
    -
    Repairs - Other Equipment
    2,883
    30,000
    -
    -
    -
    Repairs - Motor Vehicles
    92,661
    165,000
    175,000
    180,250
    185,658
    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
    13,049,609
    47,375,794
    26,826,914
    30,029,557
    25,954,012
    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
    -
    3,596,585
    3,066,915
    5,556,759
    747,029
    Roads and Bridges
    -
    -
    -
    -
    -
    Airports
    -
    -
    -
    -
    -
    Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Water & Sanitation Systems
    -
    -
    -
    -
    -
    Electricity Systems
    -
    -
    -
    -
    -
    Other Infrastructure
    -
    3,596,585
    3,066,915
    5,556,759
    747,029
    Furniture, Machinery & Equip.
    13,049,609
    43,779,209
    23,759,999
    24,472,798
    25,206,983
    Furniture & Fittings
    1,846,161
    3,321,965
    1,999,999
    2,059,999
    2,121,799
    Machinery and Equipment
    9,399,991
    37,739,834
    16,596,190
    17,094,076
    17,606,898
    Vehicular Equipment
    -
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    218,694
    997,360
    500,000
    515,000
    530,450
    Reference Books & Exhibition Goods
    -
    -
    -
    -
    -
    Communication Infrastructure
    78,378
    69,500
    10,000
    10,300
    10,609
    Computer Software
    199,999
    -
    -
    -
    -
    IT-Related Hardware
    1,260,603
    1,319,950
    4,453,810
    4,587,423
    4,725,047
    Other Equipment
    45,783
    330,600
    200,000
    206,000
    212,180
    Low Value Assets
    -
    -
    -
    -
    -
    Vehicles
    -
    -
    -
    -
    -
    Motor Vehicles
    -
    -
    -
    -
    -
    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
    -
    -
    -
    -
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    Project CostVehicular Equipment
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    -
    -
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    Project Cost-Tools,Instruments,Apparatus
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    -
    -
    -
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    Project Cost- Ref.Books&Exhibition Goods
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    -
    -
    -
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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
    -
    -
    -
    -
    -
    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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    -
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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
    -
    -
    -
    -
    -
    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
    -
    -
    -
    -
    -
    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