Budget 2022 Expenditure
Approved by People's Majilis
Addu Equatorial 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
    127,250,761
    205,448,495
    267,594,165
    279,121,866
    273,599,470
    Recurrent Expenditure
    126,659,182
    199,837,129
    258,338,402
    262,104,197
    265,982,960
    Salaries and Wages
    61,849,087
    68,293,706
    74,206,725
    74,206,725
    74,206,725
    Salaries and Wages
    43,877,440
    49,926,340
    56,884,200
    56,884,200
    56,884,200
    Overtime Pay
    17,971,647
    18,367,366
    17,322,525
    17,322,525
    17,322,525
    Allowances to Employees
    40,290,190
    45,196,006
    54,610,167
    54,610,167
    54,610,167
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    -
    -
    -
    -
    -
    Technical Allowance
    -
    -
    -
    -
    -
    Long-Term Allowance
    1,340,388
    1,266,000
    1,316,400
    1,316,400
    1,316,400
    Ramazan Allowance
    1,290,380
    1,339,552
    1,353,000
    1,353,000
    1,353,000
    Medical Allowance
    -
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    -
    -
    -
    -
    -
    Special Allowance for The Post
    -
    -
    -
    -
    -
    Food Allowance
    1,970,526
    2,263,200
    2,729,400
    2,729,400
    2,729,400
    Committee Allowance
    -
    18,000
    -
    -
    -
    Allowance for local non-residents
    4,130,006
    4,855,998
    5,667,600
    5,667,600
    5,667,600
    Commuting Allowance for Local Non-Residents
    81,446
    476,220
    1,126,800
    1,126,800
    1,126,800
    Dependants' Allowance
    29,500
    199,599
    -
    -
    -
    Holiday Allowance
    2,374,979
    2,086,719
    2,725,339
    2,725,339
    2,725,339
    Allowance for Work Other Than Assigned
    -
    -
    -
    -
    -
    Annual Leave Cancellation Allowance
    -
    -
    -
    -
    -
    Uniform Allowance
    439,500
    36,000
    1,104,000
    1,104,000
    1,104,000
    Acting Allowance
    42,480
    146,400
    201,552
    201,552
    201,552
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    1,080,497
    1,092,372
    2,097,340
    2,097,340
    2,097,340
    Hardship Allowance
    -
    -
    -
    -
    -
    Exclusive Job Allowance
    -
    -
    -
    -
    -
    Phone Allowance
    153,880
    167,000
    246,000
    246,000
    246,000
    Risk Allowance
    5,276,480
    5,572,800
    6,753,500
    6,753,500
    6,753,500
    Clothing Allowance
    -
    -
    -
    -
    -
    Service Allowance
    18,879,485
    22,106,585
    25,231,024
    25,231,024
    25,231,024
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Local
    -
    -
    -
    -
    -
    Supporting Core Allowance
    2,356,443
    2,710,960
    2,797,200
    2,797,200
    2,797,200
    Technical Core Allowance
    190,843
    275,821
    292,372
    292,372
    292,372
    Other Allowances
    653,357
    582,780
    968,640
    968,640
    968,640
    Minimum Wage Allowance
    -
    -
    -
    -
    -
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    1,857,296
    2,114,620
    3,994,958
    3,994,958
    3,994,958
    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
    1,857,296
    2,114,620
    3,994,958
    3,994,958
    3,994,958
    Travelling Expenses
    3,528,899
    2,572,213
    2,468,892
    2,542,959
    2,619,245
    Travelling Expenses - Local Sea Travel
    46,000
    150,000
    77,520
    79,846
    82,241
    Travelling Expenses - Local Land Travel
    63,103
    100,000
    5,600
    5,768
    5,941
    Travelling Expenses - Local Air Travel
    518,958
    767,868
    728,432
    750,285
    772,794
    Travelling Expenses - Overseas
    88,942
    -
    -
    -
    -
    Travelling Expenses for Foreigners
    2,811,896
    1,554,345
    1,657,340
    1,707,060
    1,758,269
    Other Travelling Expenses
    -
    -
    -
    -
    -
    Administrative Supplies
    2,677,678
    5,608,714
    5,856,932
    6,032,642
    6,213,618
    Stationery and Office Requisites
    857,364
    1,710,209
    2,114,166
    2,177,591
    2,242,919
    IT Related Materials
    114,198
    333,190
    252,865
    260,451
    268,264
    Fuel and Lubricants
    254,160
    1,188,574
    1,088,574
    1,121,232
    1,154,868
    Meals for Employees During Office Hours
    -
    110,000
    35,000
    36,050
    37,132
    Electrical Items
    352,877
    230,383
    265,550
    273,517
    281,722
    Spare Parts
    1,105
    429,433
    467,015
    481,025
    495,456
    Materials for Uniforms
    -
    -
    -
    -
    -
    Supplies for Office Cleaning
    624,709
    1,309,891
    950,000
    978,501
    1,007,854
    Utensils and Accessories
    108,990
    123,631
    227,982
    234,821
    241,866
    Office Decoration Materials
    21,441
    48,403
    83,530
    86,036
    88,617
    Curtains, Table Cloths Etc
    342,834
    100,000
    372,250
    383,418
    394,920
    Other Administrative Supplies
    -
    25,000
    -
    -
    -
    Administrative Services
    8,167,439
    39,750,270
    39,966,725
    41,165,728
    42,400,695
    Telephone, Fax and Telex
    292,580
    558,750
    569,944
    587,043
    604,654
    Electricity
    2,834,029
    22,321,354
    20,400,354
    21,012,364
    21,642,735
    Water and Sanitation Services
    927,050
    1,750,616
    1,037,830
    1,068,965
    1,101,033
    Leased Line and Internet
    437,641
    800,000
    405,018
    417,170
    429,685
    Building rent and Land rent
    -
    -
    -
    -
    -
    Hire Charges
    -
    -
    -
    -
    -
    Security and Safeguarding Services
    1,400,489
    4,855,190
    7,436,120
    7,659,203
    7,888,979
    Cleaning Services and Waste Disposal
    1,394,519
    7,041,015
    8,175,057
    8,420,309
    8,672,917
    Postage and Message
    4,170
    50,000
    -
    -
    -
    Announcements, Subscriptions and Advertisements
    -
    -
    -
    -
    -
    Carriage and Conveyance
    778,858
    365,432
    433,200
    446,196
    459,581
    Meeting or Seminar Related Expenses
    10,347
    117,225
    -
    -
    -
    National Competitions and Ceremonies
    2,100
    7,000
    -
    -
    -
    Social Development Programmes
    -
    9,000
    -
    -
    -
    Examination Related Expenses
    -
    -
    -
    -
    -
    Consultancy, Translation & Other Related Services
    -
    614,989
    370,080
    381,182
    392,618
    Expenses on Foreign Dignitaries
    19,665
    69,940
    -
    -
    -
    Visa, Workpermit Fees of Expatriate Staff
    -
    632,403
    768,600
    791,658
    815,408
    Annual Fees to Government
    54,972
    71,281
    60,372
    62,183
    64,049
    Printing Services
    660
    108,889
    -
    -
    -
    Laundry Services
    -
    250,000
    150,000
    154,500
    159,135
    Staff Medical Expenses
    784
    25,514
    -
    -
    -
    Expenses on International & Local Fairs
    -
    -
    -
    -
    -
    Bank Charges and Commission
    4,095
    5,672
    -
    -
    -
    Insurance
    5,480
    70,000
    160,150
    164,955
    169,901
    Other Administrative Services
    -
    26,000
    -
    -
    -
    Operational Consumables
    1,136,366
    30,000,000
    70,000,004
    72,099,999
    74,263,002
    Medical Consumables
    1,136,366
    30,000,000
    70,000,004
    72,099,999
    74,263,002
    Educational Consumables
    -
    -
    -
    -
    -
    Prov. of food to people under arrest & detention
    -
    -
    -
    -
    -
    Other Matrl. for people under arrest & detention
    -
    -
    -
    -
    -
    Other Operational Consumables
    -
    -
    -
    -
    -
    Training Expenses
    92,225
    -
    -
    -
    -
    Scholarship and Fellowship Assistance
    -
    -
    -
    -
    -
    Short Course Fees & Expenses - Overseas Training
    -
    -
    -
    -
    -
    Workshops Related Expenses
    -
    -
    -
    -
    -
    Course Fees & Related Expenses - Local Training
    -
    -
    -
    -
    -
    Conducting Training Courses
    -
    -
    -
    -
    -
    Staff training
    92,225
    -
    -
    -
    -
    Repairs and Maintenance
    7,060,002
    6,301,600
    7,233,999
    7,451,019
    7,674,550
    Repairs - Residential Buildings
    -
    -
    -
    -
    -
    Repairs - Non-Residential Buildings
    1,640,202
    1,238,036
    1,324,812
    1,364,556
    1,405,493
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    1,363,951
    145,818
    153,200
    157,796
    162,530
    Repairs - Electricity Systems
    1,425,000
    75,600
    97,200
    100,116
    103,119
    Repairs - Other Infrastructure
    -
    -
    -
    -
    -
    Repairs - Furniture & Fittings
    92,468
    81,200
    157,340
    162,061
    166,922
    Repairs - Machinery and Equipment
    703,017
    3,886,663
    4,220,935
    4,347,563
    4,477,990
    Repairs - Vehicular Equipment
    76,525
    -
    -
    -
    -
    Repairs - Communication Infrastructure
    -
    -
    -
    -
    -
    Repairs - Computer Software
    155,300
    152,949
    767,800
    790,834
    814,559
    Repairs - IT-Related Hardware
    293,073
    315,000
    52,572
    54,149
    55,774
    Repairs - Other Equipment
    600,700
    -
    -
    -
    -
    Repairs - Motor Vehicles
    709,766
    406,334
    460,140
    473,944
    488,163
    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
    591,579
    5,611,366
    9,255,763
    17,017,669
    7,616,510
    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
    -
    -
    3,594,171
    11,186,228
    1,610,126
    Land
    -
    -
    -
    -
    -
    Residential Buildings
    -
    -
    -
    -
    -
    Non-Residential Buildings
    -
    -
    3,594,171
    11,186,228
    1,610,126
    Infrastructure Assets
    -
    -
    -
    -
    -
    Roads and Bridges
    -
    -
    -
    -
    -
    Airports
    -
    -
    -
    -
    -
    Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Water & Sanitation Systems
    -
    -
    -
    -
    -
    Electricity Systems
    -
    -
    -
    -
    -
    Other Infrastructure
    -
    -
    -
    -
    -
    Furniture, Machinery & Equip.
    591,579
    5,316,366
    5,661,592
    5,831,441
    6,006,384
    Furniture & Fittings
    214,797
    183,985
    270,178
    278,284
    286,632
    Machinery and Equipment
    250,704
    4,365,607
    3,376,507
    3,477,803
    3,582,137
    Vehicular Equipment
    -
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    -
    30,000
    -
    -
    -
    Reference Books & Exhibition Goods
    -
    -
    -
    -
    -
    Communication Infrastructure
    18,530
    144,966
    193,544
    199,350
    205,331
    Computer Software
    -
    150,000
    635,600
    654,668
    674,308
    IT-Related Hardware
    107,548
    441,808
    1,185,763
    1,221,336
    1,257,976
    Other Equipment
    -
    -
    -
    -
    -
    Low Value Assets
    -
    -
    -
    -
    -
    Vehicles
    -
    295,000
    -
    -
    -
    Motor Vehicles
    -
    295,000
    -
    -
    -
    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