Budget 2022 Expenditure
Approved by People's Majilis
Gan Regional 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
    100,457,323
    129,527,357
    160,940,967
    168,423,823
    167,354,581
    Recurrent Expenditure
    100,354,105
    127,527,357
    157,043,199
    161,598,024
    163,199,526
    Salaries and Wages
    51,474,454
    57,810,691
    57,615,894
    57,615,894
    57,615,894
    Salaries and Wages
    38,419,593
    43,519,644
    46,769,940
    46,769,940
    46,769,940
    Overtime Pay
    13,054,861
    14,291,047
    10,845,954
    10,845,954
    10,845,954
    Allowances to Employees
    36,877,231
    40,933,499
    44,882,128
    44,882,128
    44,882,128
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    -
    -
    -
    -
    -
    Technical Allowance
    -
    -
    -
    -
    -
    Long-Term Allowance
    672,900
    525,600
    756,000
    756,000
    756,000
    Ramazan Allowance
    1,047,000
    1,126,410
    1,161,000
    1,161,000
    1,161,000
    Medical Allowance
    -
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    -
    -
    -
    -
    -
    Special Allowance for The Post
    -
    -
    -
    -
    -
    Food Allowance
    2,146,492
    2,666,400
    3,146,400
    3,146,400
    3,146,400
    Committee Allowance
    -
    -
    -
    -
    -
    Allowance for local non-residents
    4,233,800
    5,404,800
    6,072,000
    6,072,000
    6,072,000
    Commuting Allowance for Local Non-Residents
    197,915
    174,240
    190,200
    190,200
    190,200
    Dependants' Allowance
    -
    -
    -
    -
    -
    Holiday Allowance
    1,911,559
    691,358
    1,627,568
    1,627,568
    1,627,568
    Allowance for Work Other Than Assigned
    -
    -
    -
    -
    -
    Annual Leave Cancellation Allowance
    206,971
    108,060
    -
    -
    -
    Uniform Allowance
    408,000
    487,500
    594,000
    594,000
    594,000
    Acting Allowance
    130,360
    138,240
    115,200
    115,200
    115,200
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    933,287
    941,985
    986,800
    986,800
    986,800
    Hardship Allowance
    -
    -
    -
    -
    -
    Exclusive Job Allowance
    -
    -
    -
    -
    -
    Phone Allowance
    171,033
    192,320
    192,600
    192,600
    192,600
    Risk Allowance
    5,429,545
    5,788,800
    6,049,800
    6,049,800
    6,049,800
    Clothing Allowance
    -
    -
    -
    -
    -
    Service Allowance
    16,338,075
    19,709,492
    20,797,320
    20,797,320
    20,797,320
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Local
    -
    -
    -
    -
    -
    Supporting Core Allowance
    2,713,361
    2,714,760
    2,869,200
    2,869,200
    2,869,200
    Technical Core Allowance
    172,149
    230,798
    234,760
    234,760
    234,760
    Other Allowances
    164,784
    32,736
    89,280
    89,280
    89,280
    Minimum Wage Allowance
    -
    -
    -
    -
    -
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    1,461,300
    1,549,545
    1,717,727
    1,717,727
    1,717,727
    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
    1,461,300
    1,549,545
    1,717,727
    1,717,727
    1,717,727
    Travelling Expenses
    1,447,635
    1,950,000
    2,396,000
    2,467,880
    2,541,920
    Travelling Expenses - Local Sea Travel
    232,875
    350,000
    481,000
    495,430
    510,292
    Travelling Expenses - Local Land Travel
    129,375
    200,000
    245,000
    252,350
    259,925
    Travelling Expenses - Local Air Travel
    272,557
    400,000
    490,000
    504,700
    519,841
    Travelling Expenses - Overseas
    -
    -
    -
    -
    -
    Travelling Expenses for Foreigners
    812,828
    1,000,000
    1,180,000
    1,215,400
    1,251,862
    Other Travelling Expenses
    -
    -
    -
    -
    -
    Administrative Supplies
    3,050,296
    3,275,133
    3,199,805
    3,295,802
    3,394,685
    Stationery and Office Requisites
    532,434
    900,000
    962,000
    990,860
    1,020,584
    IT Related Materials
    -
    15,000
    245,000
    252,350
    259,925
    Fuel and Lubricants
    1,566,809
    1,390,000
    1,070,000
    1,102,100
    1,135,163
    Meals for Employees During Office Hours
    20,900
    41,800
    59,000
    60,770
    62,594
    Electrical Items
    179,055
    300,000
    224,000
    230,720
    237,638
    Spare Parts
    213,233
    300,000
    245,000
    252,350
    259,925
    Materials for Uniforms
    -
    -
    -
    -
    -
    Supplies for Office Cleaning
    63,401
    175,000
    168,000
    173,040
    178,233
    Utensils and Accessories
    23,225
    50,000
    59,000
    60,770
    62,594
    Office Decoration Materials
    -
    -
    59,000
    60,770
    62,594
    Curtains, Table Cloths Etc
    444,600
    103,333
    59,000
    60,770
    62,594
    Other Administrative Supplies
    6,639
    -
    49,805
    51,302
    52,841
    Administrative Services
    3,862,294
    10,246,984
    12,824,625
    16,179,366
    16,544,751
    Telephone, Fax and Telex
    446,664
    600,000
    908,000
    935,240
    963,299
    Electricity
    1,444,868
    7,224,334
    7,200,000
    7,416,000
    7,638,480
    Water and Sanitation Services
    120,257
    130,000
    23,400
    24,102
    24,822
    Leased Line and Internet
    219,072
    250,000
    195,000
    200,850
    206,880
    Building rent and Land rent
    15,013
    20,000
    53,600
    55,208
    56,861
    Hire Charges
    -
    -
    -
    -
    -
    Security and Safeguarding Services
    -
    -
    -
    -
    -
    Cleaning Services and Waste Disposal
    1,036,800
    1,000,000
    1,980,000
    2,039,400
    2,100,582
    Postage and Message
    25,650
    36,000
    89,000
    91,670
    94,421
    Announcements, Subscriptions and Advertisements
    -
    -
    -
    -
    -
    Carriage and Conveyance
    127,650
    400,000
    227,000
    233,810
    240,827
    Meeting or Seminar Related Expenses
    24,489
    50,000
    49,000
    50,470
    51,985
    National Competitions and Ceremonies
    28,000
    30,000
    25,400
    26,162
    26,951
    Social Development Programmes
    -
    -
    1,000,000
    4,000,000
    4,000,000
    Examination Related Expenses
    35,000
    -
    -
    -
    -
    Consultancy, Translation & Other Related Services
    -
    -
    -
    -
    -
    Expenses on Foreign Dignitaries
    6,000
    10,000
    15,000
    15,450
    15,911
    Visa, Workpermit Fees of Expatriate Staff
    -
    190,400
    843,200
    868,496
    894,551
    Annual Fees to Government
    84,052
    85,000
    91,200
    93,936
    96,758
    Printing Services
    39,312
    46,250
    43,325
    44,627
    45,961
    Laundry Services
    175,000
    175,000
    81,500
    83,945
    86,462
    Staff Medical Expenses
    -
    -
    -
    -
    -
    Expenses on International & Local Fairs
    -
    -
    -
    -
    -
    Bank Charges and Commission
    -
    -
    -
    -
    -
    Insurance
    -
    -
    -
    -
    -
    Other Administrative Services
    34,467
    -
    -
    -
    -
    Operational Consumables
    850,008
    10,000,000
    32,000,000
    32,960,000
    33,948,800
    Medical Consumables
    850,008
    10,000,000
    32,000,000
    32,960,000
    33,948,800
    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
    1,330,887
    1,761,505
    2,407,020
    2,479,227
    2,553,621
    Repairs - Residential Buildings
    -
    -
    -
    -
    -
    Repairs - Non-Residential Buildings
    406,050
    833,334
    1,198,000
    1,233,940
    1,270,960
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    25,233
    50,000
    168,000
    173,040
    178,233
    Repairs - Electricity Systems
    39,349
    41,666
    168,000
    173,040
    178,233
    Repairs - Other Infrastructure
    -
    -
    -
    -
    -
    Repairs - Furniture & Fittings
    -
    41,666
    -
    -
    -
    Repairs - Machinery and Equipment
    175,639
    297,338
    159,000
    163,770
    168,684
    Repairs - Vehicular Equipment
    8,250
    -
    240,000
    247,200
    254,616
    Repairs - Communication Infrastructure
    -
    -
    -
    -
    -
    Repairs - Computer Software
    -
    -
    -
    -
    -
    Repairs - IT-Related Hardware
    181,033
    166,666
    136,000
    140,080
    144,286
    Repairs - Other Equipment
    -
    -
    -
    -
    -
    Repairs - Motor Vehicles
    86,520
    166,666
    143,020
    147,307
    151,729
    Repairs - Ships and Boats
    408,813
    164,169
    195,000
    200,850
    206,880
    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
    103,218
    2,000,000
    3,897,768
    6,825,799
    4,155,055
    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
    -
    -
    2,097,768
    4,971,799
    2,245,435
    Land
    -
    -
    -
    -
    -
    Residential Buildings
    -
    -
    -
    -
    -
    Non-Residential Buildings
    -
    -
    2,097,768
    4,971,799
    2,245,435
    Infrastructure Assets
    -
    -
    -
    -
    -
    Roads and Bridges
    -
    -
    -
    -
    -
    Airports
    -
    -
    -
    -
    -
    Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Water & Sanitation Systems
    -
    -
    -
    -
    -
    Electricity Systems
    -
    -
    -
    -
    -
    Other Infrastructure
    -
    -
    -
    -
    -
    Furniture, Machinery & Equip.
    103,218
    2,000,000
    1,800,000
    1,854,000
    1,909,620
    Furniture & Fittings
    1,863
    763,100
    800,000
    824,000
    848,720
    Machinery and Equipment
    90,829
    1,180,000
    1,000,000
    1,030,000
    1,060,900
    Vehicular Equipment
    -
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    -
    -
    -
    -
    -
    Reference Books & Exhibition Goods
    -
    -
    -
    -
    -
    Communication Infrastructure
    -
    -
    -
    -
    -
    Computer Software
    -
    -
    -
    -
    -
    IT-Related Hardware
    10,526
    56,900
    -
    -
    -
    Other Equipment
    -
    -
    -
    -
    -
    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
    -
    -
    -
    -
    -
    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 Billion Rufiyaa
    Breakdown for year: 2022