Budget 2022
Expenditure
Approved by People's Majilis
M. Regional Hospital
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
46,482,480
49,697,055
57,272,297
57,480,465
57,694,882
Recurrent Expenditure
46,321,974
49,385,055
56,429,797
56,612,690
56,801,074
Salaries and Wages
22,599,223
24,614,353
27,802,872
27,802,872
27,802,872
Salaries and Wages
17,613,215
19,470,661
21,714,120
21,714,120
21,714,120
Overtime Pay
4,986,008
5,143,692
6,088,752
6,088,752
6,088,752
Allowances to Employees
16,983,082
18,182,214
21,661,912
21,661,912
21,661,912
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
-
-
-
-
-
Long-Term Allowance
465,180
612,000
649,978
649,978
649,978
Ramazan Allowance
559,700
560,180
564,000
564,000
564,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
-
-
-
-
-
Food Allowance
1,129,230
1,210,560
2,171,442
2,171,442
2,171,442
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
1,909,174
1,937,200
2,856,000
2,856,000
2,856,000
Commuting Allowance for Local Non-Residents
-
-
-
-
-
Dependants' Allowance
-
55,000
-
-
-
Holiday Allowance
645,461
646,981
649,978
649,978
649,978
Allowance for Work Other Than Assigned
-
-
-
-
-
Annual Leave Cancellation Allowance
4,500
9,060
-
-
-
Uniform Allowance
210,000
810,000
201,000
201,000
201,000
Acting Allowance
122,040
100,800
115,000
115,000
115,000
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
445,343
462,930
868,560
868,560
868,560
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
-
-
-
-
-
Phone Allowance
101,449
119,480
98,400
98,400
98,400
Risk Allowance
2,616,943
2,693,100
3,315,000
3,315,000
3,315,000
Clothing Allowance
-
-
-
-
-
Service Allowance
6,601,164
7,248,852
8,431,680
8,431,680
8,431,680
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
1,454,459
1,414,151
1,419,600
1,419,600
1,419,600
Technical Core Allowance
4,469
-
21,156
21,156
21,156
Other Allowances
713,970
301,920
300,118
300,118
300,118
Minimum Wage Allowance
-
-
-
-
-
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
696,887
757,712
868,565
868,565
868,565
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
696,887
757,712
868,565
868,565
868,565
Travelling Expenses
562,681
708,000
709,700
730,991
752,921
Travelling Expenses - Local Sea Travel
96,825
200,000
200,000
206,000
212,180
Travelling Expenses - Local Land Travel
1,294
2,000
2,500
2,575
2,652
Travelling Expenses - Local Air Travel
3,571
6,000
6,000
6,180
6,366
Travelling Expenses - Overseas
-
-
-
-
-
Travelling Expenses for Foreigners
450,900
500,000
501,200
516,236
531,723
Other Travelling Expenses
10,091
-
-
-
-
Administrative Supplies
422,004
630,000
705,000
726,150
747,936
Stationery and Office Requisites
209,044
350,000
350,000
360,500
371,315
IT Related Materials
29,250
40,000
65,000
66,950
68,959
Fuel and Lubricants
31,800
65,000
80,000
82,400
84,872
Meals for Employees During Office Hours
15,000
-
-
-
-
Electrical Items
46,800
50,000
80,000
82,400
84,872
Spare Parts
14,625
25,000
30,000
30,900
31,828
Materials for Uniforms
-
-
-
-
-
Supplies for Office Cleaning
58,500
100,000
100,000
103,000
106,090
Utensils and Accessories
15,761
-
-
-
-
Office Decoration Materials
-
-
-
-
-
Curtains, Table Cloths Etc
-
-
-
-
-
Other Administrative Supplies
1,224
-
-
-
-
Administrative Services
3,211,009
3,354,776
3,610,748
3,719,070
3,830,644
Telephone, Fax and Telex
363,336
400,000
428,400
441,252
454,490
Electricity
2,014,260
2,165,078
2,300,000
2,369,000
2,440,070
Water and Sanitation Services
6,837
44,922
50,000
51,500
53,045
Leased Line and Internet
237,000
237,000
237,000
244,110
251,433
Building rent and Land rent
-
-
-
-
-
Hire Charges
-
-
-
-
-
Security and Safeguarding Services
-
-
-
-
-
Cleaning Services and Waste Disposal
428,566
400,000
450,000
463,500
477,405
Postage and Message
2,565
10,000
3,600
3,708
3,819
Announcements, Subscriptions and Advertisements
-
-
-
-
-
Carriage and Conveyance
77,006
25,000
50,000
51,500
53,045
Meeting or Seminar Related Expenses
-
-
-
-
-
National Competitions and Ceremonies
-
-
-
-
-
Social Development Programmes
30,300
30,000
30,000
30,900
31,828
Examination Related Expenses
-
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
-
Expenses on Foreign Dignitaries
-
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
Annual Fees to Government
37,776
37,776
43,748
45,060
46,412
Printing Services
-
-
-
-
-
Laundry Services
-
-
-
-
-
Staff Medical Expenses
283
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
5,100
5,000
8,000
8,240
8,487
Insurance
-
-
-
-
-
Other Administrative Services
7,980
-
10,000
10,300
10,610
Operational Consumables
350,000
350,000
306,000
315,180
324,635
Medical Consumables
350,000
350,000
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
1,497,088
788,000
765,000
787,950
811,589
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
756,171
500,000
250,000
257,500
265,225
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
176,803
10,000
100,000
103,000
106,090
Repairs - Electricity Systems
68,626
15,000
54,000
55,620
57,289
Repairs - Other Infrastructure
-
-
5,000
5,150
5,305
Repairs - Furniture & Fittings
64,899
10,000
26,000
26,780
27,583
Repairs - Machinery and Equipment
324,550
100,000
145,000
149,350
153,831
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
Repairs - IT-Related Hardware
27,500
3,000
35,000
36,050
37,131
Repairs - Other Equipment
7,500
-
-
-
-
Repairs - Motor Vehicles
71,039
150,000
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
160,506
312,000
842,500
867,775
893,808
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
1,775
-
-
-
-
Roads and Bridges
-
-
-
-
-
Airports
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
Water & Sanitation Systems
1,775
-
-
-
-
Electricity Systems
-
-
-
-
-
Other Infrastructure
-
-
-
-
-
Furniture, Machinery & Equip.
158,731
312,000
800,000
824,000
848,720
Furniture & Fittings
34,616
100,000
200,000
206,000
212,180
Machinery and Equipment
30,556
100,000
300,000
309,000
318,270
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
3,560
15,000
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
-
-
-
-
-
Computer Software
-
-
-
-
-
IT-Related Hardware
89,999
97,000
300,000
309,000
318,270
Other Equipment
-
-
-
-
-
Low Value Assets
-
-
-
-
-
Vehicles
-
-
42,500
43,775
45,088
Motor Vehicles
-
-
42,500
43,775
45,088
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