Budget 2022 Expenditure
Approved by People's Majilis
Abdul Samad Memorial 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
    112,987,861
    120,929,274
    172,200,000
    173,855,430
    175,560,521
    Recurrent Expenditure
    112,701,269
    119,879,274
    170,348,000
    171,947,870
    173,595,729
    Salaries and Wages
    53,632,119
    56,631,911
    66,086,069
    66,086,069
    66,086,069
    Salaries and Wages
    41,564,740
    44,634,407
    54,470,040
    54,470,040
    54,470,040
    Overtime Pay
    12,067,379
    11,997,504
    11,616,029
    11,616,029
    11,616,029
    Allowances to Employees
    37,486,177
    40,764,588
    48,700,175
    48,700,175
    48,700,175
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    -
    -
    -
    -
    -
    Technical Allowance
    -
    -
    -
    -
    -
    Long-Term Allowance
    752,100
    471,600
    432,000
    432,000
    432,000
    Ramazan Allowance
    1,221,480
    1,254,180
    1,428,000
    1,428,000
    1,428,000
    Medical Allowance
    -
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    -
    -
    -
    -
    -
    Special Allowance for The Post
    -
    -
    -
    -
    -
    Food Allowance
    2,311,220
    2,300,400
    2,832,324
    2,832,324
    2,832,324
    Committee Allowance
    -
    -
    -
    -
    -
    Allowance for local non-residents
    4,660,346
    5,118,400
    6,168,000
    6,168,000
    6,168,000
    Commuting Allowance for Local Non-Residents
    80
    -
    -
    -
    -
    Dependants' Allowance
    -
    -
    -
    -
    -
    Holiday Allowance
    1,376,217
    1,228,138
    1,525,078
    1,525,078
    1,525,078
    Allowance for Work Other Than Assigned
    -
    -
    -
    -
    -
    Annual Leave Cancellation Allowance
    4,465
    437,700
    -
    -
    -
    Uniform Allowance
    390,750
    487,500
    546,000
    546,000
    546,000
    Acting Allowance
    188,344
    179,664
    129,600
    129,600
    129,600
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    945,813
    961,664
    1,198,398
    1,198,398
    1,198,398
    Hardship Allowance
    -
    -
    -
    -
    -
    Exclusive Job Allowance
    -
    -
    -
    -
    -
    Phone Allowance
    114,179
    110,580
    121,800
    121,800
    121,800
    Risk Allowance
    5,105,174
    4,935,300
    5,991,715
    5,991,715
    5,991,715
    Clothing Allowance
    -
    -
    -
    -
    -
    Service Allowance
    17,489,055
    20,345,822
    24,483,600
    24,483,600
    24,483,600
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Local
    -
    -
    -
    -
    -
    Supporting Core Allowance
    2,776,194
    2,739,638
    3,572,400
    3,572,400
    3,572,400
    Technical Core Allowance
    150,760
    194,002
    271,260
    271,260
    271,260
    Other Allowances
    -
    -
    -
    -
    -
    Minimum Wage Allowance
    -
    -
    -
    -
    -
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    1,649,156
    1,763,172
    2,233,816
    2,233,846
    2,233,846
    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
    1,649,156
    1,763,172
    2,233,816
    2,233,846
    2,233,846
    Travelling Expenses
    2,320,879
    2,760,001
    2,637,160
    2,716,275
    2,797,766
    Travelling Expenses - Local Sea Travel
    931,456
    600,000
    736,200
    758,286
    781,037
    Travelling Expenses - Local Land Travel
    5,247
    10,000
    18,280
    18,828
    19,391
    Travelling Expenses - Local Air Travel
    174,263
    350,000
    151,280
    155,819
    160,496
    Travelling Expenses - Overseas
    -
    -
    -
    -
    -
    Travelling Expenses for Foreigners
    1,209,913
    1,800,001
    1,731,400
    1,783,342
    1,836,842
    Other Travelling Expenses
    -
    -
    -
    -
    -
    Administrative Supplies
    5,133,300
    3,290,000
    3,280,700
    3,379,121
    3,480,503
    Stationery and Office Requisites
    1,338,627
    1,500,000
    1,424,000
    1,466,720
    1,510,723
    IT Related Materials
    58,500
    100,000
    63,900
    65,817
    67,793
    Fuel and Lubricants
    841,270
    600,000
    640,000
    659,200
    678,977
    Meals for Employees During Office Hours
    7,200
    46,000
    42,000
    43,260
    44,558
    Electrical Items
    627,998
    100,000
    151,000
    155,530
    160,196
    Spare Parts
    149,175
    250,000
    151,800
    156,354
    161,045
    Materials for Uniforms
    -
    -
    -
    -
    -
    Supplies for Office Cleaning
    520,914
    500,000
    512,000
    527,360
    543,182
    Utensils and Accessories
    22,085
    40,000
    41,000
    42,230
    43,498
    Office Decoration Materials
    5,000
    -
    -
    -
    -
    Curtains, Table Cloths Etc
    1,360,260
    87,000
    170,000
    175,100
    180,354
    Other Administrative Supplies
    202,271
    67,000
    85,000
    87,550
    90,177
    Administrative Services
    9,608,147
    11,944,603
    15,517,680
    15,983,212
    16,462,716
    Telephone, Fax and Telex
    518,000
    600,000
    598,500
    616,455
    634,949
    Electricity
    4,009,186
    6,504,117
    7,730,000
    7,961,900
    8,200,758
    Water and Sanitation Services
    610,499
    1,074,486
    2,001,000
    2,061,030
    2,122,861
    Leased Line and Internet
    1,028,388
    1,000,000
    1,059,500
    1,091,285
    1,124,024
    Building rent and Land rent
    649,500
    650,000
    637,500
    656,625
    676,326
    Hire Charges
    166,500
    50,000
    66,700
    68,701
    70,763
    Security and Safeguarding Services
    -
    -
    -
    -
    -
    Cleaning Services and Waste Disposal
    1,748,304
    1,500,000
    1,484,000
    1,528,520
    1,574,374
    Postage and Message
    28,643
    50,000
    48,500
    49,955
    51,453
    Announcements, Subscriptions and Advertisements
    -
    -
    -
    -
    -
    Carriage and Conveyance
    632,700
    315,000
    425,500
    438,265
    451,413
    Meeting or Seminar Related Expenses
    -
    -
    2,000
    2,060
    2,122
    National Competitions and Ceremonies
    23,096
    5,000
    13,000
    13,390
    13,792
    Social Development Programmes
    2,000
    5,000
    20,000
    20,600
    21,218
    Examination Related Expenses
    -
    -
    -
    -
    -
    Consultancy, Translation & Other Related Services
    -
    -
    -
    -
    -
    Expenses on Foreign Dignitaries
    3,920
    10,000
    7,500
    7,725
    7,957
    Visa, Workpermit Fees of Expatriate Staff
    -
    -
    1,088,000
    1,120,640
    1,154,259
    Annual Fees to Government
    76,082
    80,000
    60,380
    62,190
    64,058
    Printing Services
    -
    -
    -
    -
    -
    Laundry Services
    -
    -
    -
    -
    -
    Staff Medical Expenses
    36,000
    36,000
    136,600
    140,701
    144,920
    Expenses on International & Local Fairs
    -
    -
    -
    -
    -
    Bank Charges and Commission
    4,800
    5,000
    17,000
    17,510
    18,036
    Insurance
    11,675
    10,000
    12,000
    12,360
    12,732
    Other Administrative Services
    58,854
    50,000
    110,000
    113,300
    116,701
    Operational Consumables
    1,113,000
    875,000
    30,000,000
    30,900,000
    31,827,000
    Medical Consumables
    1,113,000
    875,000
    30,000,000
    30,900,000
    31,827,000
    Educational Consumables
    -
    -
    -
    -
    -
    Prov. of food to people under arrest & detention
    -
    -
    -
    -
    -
    Other Matrl. for people under arrest & detention
    -
    -
    -
    -
    -
    Other Operational Consumables
    -
    -
    -
    -
    -
    Training Expenses
    -
    -
    22,400
    23,072
    23,764
    Scholarship and Fellowship Assistance
    -
    -
    -
    -
    -
    Short Course Fees & Expenses - Overseas Training
    -
    -
    -
    -
    -
    Workshops Related Expenses
    -
    -
    -
    -
    -
    Course Fees & Related Expenses - Local Training
    -
    -
    -
    -
    -
    Conducting Training Courses
    -
    -
    -
    -
    -
    Staff training
    -
    -
    22,400
    23,072
    23,764
    Repairs and Maintenance
    1,758,491
    1,849,999
    1,870,000
    1,926,100
    1,983,890
    Repairs - Residential Buildings
    -
    -
    -
    -
    -
    Repairs - Non-Residential Buildings
    1,006,225
    999,999
    1,230,000
    1,266,900
    1,304,908
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    67,500
    100,000
    73,000
    75,190
    77,446
    Repairs - Electricity Systems
    245,000
    400,000
    95,000
    97,850
    100,786
    Repairs - Other Infrastructure
    -
    -
    -
    -
    -
    Repairs - Furniture & Fittings
    28,750
    70,000
    150,000
    154,500
    159,136
    Repairs - Machinery and Equipment
    110,000
    100,000
    83,000
    85,490
    88,057
    Repairs - Vehicular Equipment
    -
    -
    -
    -
    -
    Repairs - Communication Infrastructure
    -
    -
    -
    -
    -
    Repairs - Computer Software
    50,000
    50,000
    10,000
    10,300
    10,609
    Repairs - IT-Related Hardware
    87,500
    30,000
    55,500
    57,165
    58,880
    Repairs - Other Equipment
    -
    -
    3,500
    3,605
    3,713
    Repairs - Motor Vehicles
    163,516
    100,000
    165,000
    169,950
    175,050
    Repairs - Ships and Boats
    -
    -
    -
    -
    -
    Repairs - Aerospace equipments
    -
    -
    5,000
    5,150
    5,305
    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
    286,592
    1,050,000
    1,852,000
    1,907,560
    1,964,792
    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.
    286,592
    1,050,000
    1,812,000
    1,866,360
    1,922,356
    Furniture & Fittings
    16,895
    100,000
    440,500
    453,715
    467,328
    Machinery and Equipment
    174,824
    797,121
    938,000
    966,140
    995,127
    Vehicular Equipment
    -
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    9,991
    27,879
    -
    -
    -
    Reference Books & Exhibition Goods
    -
    -
    -
    -
    -
    Communication Infrastructure
    3,875
    50,000
    15,500
    15,965
    16,444
    Computer Software
    -
    -
    8,000
    8,240
    8,487
    IT-Related Hardware
    81,007
    75,000
    410,000
    422,300
    434,970
    Other Equipment
    -
    -
    -
    -
    -
    Low Value Assets
    -
    -
    -
    -
    -
    Vehicles
    -
    -
    40,000
    41,200
    42,436
    Motor Vehicles
    -
    -
    40,000
    41,200
    42,436
    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