Budget 2022
Expenditure
Approved by People's Majilis
K. Atoll Health Services
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
50,287,447
56,517,618
55,510,155
55,664,595
55,823,670
Recurrent Expenditure
50,237,858
56,204,594
55,020,155
55,159,895
55,303,829
Salaries and Wages
26,009,719
28,888,592
27,904,517
27,904,517
27,904,517
Salaries and Wages
20,896,727
23,536,925
22,686,600
22,686,600
22,686,600
Overtime Pay
5,112,992
5,351,667
5,217,917
5,217,917
5,217,917
Allowances to Employees
19,604,868
22,179,490
21,504,801
21,504,801
21,504,801
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
-
-
-
-
-
Long-Term Allowance
542,600
612,000
360,000
360,000
360,000
Ramazan Allowance
694,960
742,520
732,000
732,000
732,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
-
-
-
-
-
Food Allowance
1,133,100
1,292,880
1,401,840
1,401,840
1,401,840
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
1,804,400
2,128,800
2,372,400
2,372,400
2,372,400
Commuting Allowance for Local Non-Residents
-
-
-
-
-
Dependants' Allowance
-
200
-
-
-
Holiday Allowance
773,377
701,759
680,649
680,649
680,649
Allowance for Work Other Than Assigned
-
-
-
-
-
Annual Leave Cancellation Allowance
23,760
38,430
-
-
-
Uniform Allowance
194,000
32,299
288,000
288,000
288,000
Acting Allowance
130,840
129,600
129,600
129,600
129,600
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
545,082
675,054
680,544
680,544
680,544
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
-
-
-
-
-
Phone Allowance
89,063
91,200
84,600
84,600
84,600
Risk Allowance
3,356,918
3,934,200
4,510,500
4,510,500
4,510,500
Clothing Allowance
-
-
-
-
-
Service Allowance
8,253,343
9,423,490
8,053,068
8,053,068
8,053,068
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
1,991,888
2,007,238
2,211,600
2,211,600
2,211,600
Technical Core Allowance
-
-
-
-
-
Other Allowances
71,537
369,820
-
-
-
Minimum Wage Allowance
-
-
-
-
-
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
937,597
989,536
952,837
952,837
952,837
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
937,597
989,536
952,837
952,837
952,837
Travelling Expenses
371,082
500,000
480,000
494,400
509,232
Travelling Expenses - Local Sea Travel
76,882
100,000
80,000
82,400
84,872
Travelling Expenses - Local Land Travel
2,710
-
-
-
-
Travelling Expenses - Local Air Travel
-
-
-
-
-
Travelling Expenses - Overseas
-
-
-
-
-
Travelling Expenses for Foreigners
291,490
400,000
400,000
412,000
424,360
Other Travelling Expenses
-
-
-
-
-
Administrative Supplies
440,524
401,543
399,000
410,970
423,299
Stationery and Office Requisites
309,022
250,000
250,000
257,500
265,225
IT Related Materials
1,890
20,000
20,000
20,600
21,218
Fuel and Lubricants
22,260
33,067
30,000
30,900
31,827
Meals for Employees During Office Hours
-
-
-
-
-
Electrical Items
15,683
20,000
20,000
20,600
21,218
Spare Parts
615
8,900
10,000
10,300
10,609
Materials for Uniforms
-
-
-
-
-
Supplies for Office Cleaning
53,969
50,000
50,000
51,500
53,045
Utensils and Accessories
3,200
6,600
6,500
6,695
6,896
Office Decoration Materials
-
-
-
-
-
Curtains, Table Cloths Etc
5,278
2,250
2,500
2,575
2,652
Other Administrative Supplies
28,607
10,726
10,000
10,300
10,609
Administrative Services
2,729,239
2,959,300
3,010,000
3,100,300
3,193,310
Telephone, Fax and Telex
310,242
350,000
350,000
360,500
371,315
Electricity
1,815,540
2,000,000
2,000,000
2,060,000
2,121,800
Water and Sanitation Services
71,914
60,000
60,000
61,800
63,654
Leased Line and Internet
119,812
139,500
150,000
154,500
159,135
Building rent and Land rent
349,925
312,000
350,000
360,500
371,315
Hire Charges
-
-
-
-
-
Security and Safeguarding Services
-
-
-
-
-
Cleaning Services and Waste Disposal
480
3,000
3,000
3,090
3,183
Postage and Message
268
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
-
Carriage and Conveyance
14,764
28,000
30,000
30,900
31,827
Meeting or Seminar Related Expenses
624
-
-
-
-
National Competitions and Ceremonies
-
-
-
-
-
Social Development Programmes
-
-
-
-
-
Examination Related Expenses
-
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
-
Expenses on Foreign Dignitaries
629
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
Annual Fees to Government
32,512
55,000
55,000
56,650
58,350
Printing Services
-
-
-
-
-
Laundry Services
-
-
-
-
-
Staff Medical Expenses
3,624
10,000
10,000
10,300
10,609
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
-
-
-
-
-
Insurance
-
1,000
1,000
1,030
1,061
Other Administrative Services
8,905
800
1,000
1,030
1,061
Operational Consumables
49,689
100,983
200,000
206,000
212,180
Medical Consumables
49,689
100,983
200,000
206,000
212,180
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
95,140
185,150
569,000
586,070
603,653
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
19,613
50,000
200,000
206,000
212,180
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
1,784
20,000
54,000
55,620
57,289
Repairs - Electricity Systems
2,682
15,000
81,000
83,430
85,933
Repairs - Other Infrastructure
5,628
150
-
-
-
Repairs - Furniture & Fittings
500
5,000
-
-
-
Repairs - Machinery and Equipment
25,569
30,000
75,000
77,250
79,568
Repairs - Vehicular Equipment
-
5,000
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
Repairs - IT-Related Hardware
2,707
-
9,000
9,270
9,548
Repairs - Other Equipment
-
-
-
-
-
Repairs - Motor Vehicles
36,657
60,000
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
49,589
313,024
490,000
504,700
519,841
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.
49,589
310,024
472,000
486,160
500,745
Furniture & Fittings
34,829
100,000
150,000
154,500
159,135
Machinery and Equipment
3,780
94,574
150,000
154,500
159,135
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
72,000
74,160
76,385
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
5,080
20,000
-
-
-
Computer Software
-
-
-
-
-
IT-Related Hardware
5,900
95,450
100,000
103,000
106,090
Other Equipment
-
-
-
-
-
Low Value Assets
-
-
-
-
-
Vehicles
-
3,000
18,000
18,540
19,096
Motor Vehicles
-
3,000
18,000
18,540
19,096
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