Indira Gandhi Memorial Hospital
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
1,104,825,513
1,207,808,009
1,061,019,694
1,078,570,003
1,094,587,256
Recurrent Expenditure
962,147,199
1,169,490,484
1,029,052,745
1,043,775,428
1,058,939,728
Salaries and Wages
298,684,335
301,617,135
323,763,955
323,763,955
323,763,955
Salaries and Wages
223,353,939
234,566,079
248,267,715
248,267,715
248,267,715
Overtime Pay
75,330,396
67,051,056
75,496,240
75,496,240
75,496,240
Allowances to Employees
162,637,998
161,853,920
202,601,364
202,601,364
202,601,364
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
-
-
-
-
-
Long-Term Allowance
2,154,010
2,129,012
2,132,400
2,132,400
2,132,400
Ramazan Allowance
4,434,800
4,629,900
4,992,000
4,992,000
4,992,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
1,230,536
1,113,613
1,325,965
1,325,965
1,325,965
Food Allowance
8,763,620
7,127,200
10,382,400
10,382,400
10,382,400
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
12,422,516
11,599,600
14,376,000
14,376,000
14,376,000
Commuting Allowance for Local Non-Residents
263,967
256,302
405,180
405,180
405,180
Dependants' Allowance
-
-
-
-
-
Holiday Allowance
15,579,281
12,050,978
19,338,672
19,338,672
19,338,672
Allowance for Work Other Than Assigned
-
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
Acting Allowance
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
3,085,651
3,003,600
4,430,370
4,430,370
4,430,370
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
-
-
-
-
-
Phone Allowance
210,421
307,620
471,000
471,000
471,000
Risk Allowance
16,517,175
17,431,500
19,674,600
19,674,600
19,674,600
Clothing Allowance
-
-
-
-
-
Service Allowance
90,534,617
95,233,222
108,625,960
108,625,960
108,625,960
Accountable Officers' Allowance
1,075
-
12,480
12,480
12,480
Scholarship and Fellowship Allowance-Overseas
-
-
8,231,420
8,231,420
8,231,420
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
5,993,304
6,154,519
6,631,200
6,631,200
6,631,200
Technical Core Allowance
899,525
816,854
1,259,717
1,259,717
1,259,717
Other Allowances
547,500
-
312,000
312,000
312,000
Minimum Wage Allowance
-
-
-
-
-
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
10,723,524
11,633,807
11,988,001
11,988,001
11,988,001
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
10,723,524
11,633,807
11,988,001
11,988,001
11,988,001
Travelling Expenses
2,094,008
2,369,898
3,085,575
3,178,142
3,273,486
Travelling Expenses - Local Sea Travel
-
-
-
-
-
Travelling Expenses - Local Land Travel
-
-
-
-
-
Travelling Expenses - Local Air Travel
31,675
188,950
73,380
75,581
77,849
Travelling Expenses - Overseas
365,222
318,489
718,489
740,044
762,245
Travelling Expenses for Foreigners
1,607,661
1,858,859
2,290,106
2,358,809
2,429,573
Other Travelling Expenses
89,450
3,600
3,600
3,708
3,819
Administrative Supplies
16,047,431
21,290,406
19,167,770
19,742,803
20,335,087
Stationery and Office Requisites
3,695,174
4,178,180
5,161,980
5,316,839
5,476,345
IT Related Materials
94,918
142,945
230,400
237,312
244,431
Fuel and Lubricants
260,980
681,970
884,349
910,879
938,206
Meals for Employees During Office Hours
3,390,049
4,909,587
48,750
50,213
51,719
Electrical Items
558,880
623,047
584,986
602,536
620,612
Spare Parts
3,174,514
5,024,487
3,569,000
3,676,070
3,786,352
Materials for Uniforms
1,241,636
1,300,000
2,231,930
2,298,888
2,367,855
Supplies for Office Cleaning
2,395,687
3,204,441
4,496,000
4,630,880
4,769,806
Utensils and Accessories
36,537
86,575
86,575
89,172
91,847
Office Decoration Materials
770
30,000
30,000
30,900
31,827
Curtains, Table Cloths Etc
825,777
752,766
1,493,800
1,538,614
1,584,772
Other Administrative Supplies
372,509
356,408
350,000
360,500
371,315
Administrative Services
68,607,174
124,272,377
121,994,701
125,656,242
129,427,567
Telephone, Fax and Telex
856,785
1,710,000
1,620,000
1,668,600
1,718,658
Electricity
20,520,775
58,000,510
58,567,775
60,324,808
62,134,552
Water and Sanitation Services
7,190,261
14,063,821
13,800,000
14,214,000
14,640,420
Leased Line and Internet
5,060,409
6,025,836
6,025,836
6,206,611
6,392,809
Building rent and Land rent
17,884,623
15,875,846
15,728,000
16,199,840
16,685,835
Hire Charges
3,710
189,720
18,000
18,540
19,096
Security and Safeguarding Services
7,285,224
10,927,837
10,927,837
11,255,672
11,593,342
Cleaning Services and Waste Disposal
4,471,720
7,516,462
5,254,416
5,412,048
5,574,410
Postage and Message
6,919
3,500
3,500
3,605
3,713
Announcements, Subscriptions and Advertisements
1,215,805
1,996,502
1,808,050
1,862,292
1,918,160
Carriage and Conveyance
478,712
610,625
540,000
556,200
572,886
Meeting or Seminar Related Expenses
38,250
60,000
60,000
61,800
63,654
National Competitions and Ceremonies
-
-
-
-
-
Social Development Programmes
-
-
-
-
-
Examination Related Expenses
-
-
-
-
-
Consultancy, Translation & Other Related Services
1,382,355
1,818,884
1,476,963
1,521,272
1,566,910
Expenses on Foreign Dignitaries
12,158
50,000
50,000
51,500
53,045
Visa, Workpermit Fees of Expatriate Staff
1,069,023
1,732,500
2,250,000
2,317,500
2,387,025
Annual Fees to Government
36,828
41,025
47,094
48,507
49,962
Printing Services
-
-
-
-
-
Laundry Services
-
-
-
-
-
Staff Medical Expenses
132,743
100,000
360,000
370,800
381,924
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
681,222
552,577
550,000
566,500
583,495
Insurance
260,700
2,866,732
2,717,230
2,798,747
2,882,709
Other Administrative Services
18,952
130,000
190,000
197,400
204,962
Operational Consumables
396,279,344
535,723,915
331,285,464
341,224,028
351,460,749
Medical Consumables
394,798,821
533,461,311
330,085,464
339,988,028
350,187,669
Educational Consumables
-
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
Other Operational Consumables
1,480,523
2,262,604
1,200,000
1,236,000
1,273,080
Training Expenses
1,461,694
3,149,436
4,202,368
4,328,440
4,458,292
Scholarship and Fellowship Assistance
634,074
1,957,461
2,000,098
2,060,101
2,121,904
Short Course Fees & Expenses - Overseas Training
154,420
232,750
92,520
95,296
98,154
Workshops Related Expenses
-
-
-
-
-
Course Fees & Related Expenses - Local Training
25,000
30,000
109,750
113,043
116,434
Conducting Training Courses
648,200
929,225
2,000,000
2,060,000
2,121,800
Staff training
-
-
-
-
-
Repairs and Maintenance
5,611,691
7,579,590
10,963,547
11,292,453
11,631,227
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
1,943,521
1,991,200
2,574,342
2,651,572
2,731,119
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
65,727
270,000
324,000
333,720
343,732
Repairs - Electricity Systems
-
-
-
-
-
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
38,838
150,000
300,000
309,000
318,270
Repairs - Machinery and Equipment
3,353,026
4,838,390
7,105,205
7,318,361
7,537,912
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
Repairs - Computer Software
-
50,000
-
-
-
Repairs - IT-Related Hardware
-
-
-
-
-
Repairs - Other Equipment
-
-
-
-
-
Repairs - Motor Vehicles
210,579
280,000
660,000
679,800
700,194
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
142,678,314
38,317,525
31,966,949
34,794,575
35,647,528
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
122,589,673
4,482,292
3,359,488
5,405,488
5,376,770
Land
-
-
-
-
-
Residential Buildings
-
-
-
-
-
Non-Residential Buildings
122,589,673
4,482,292
3,359,488
5,405,488
5,376,770
Infrastructure Assets
-
2,228,701
74,368
-
-
Roads and Bridges
-
-
-
-
-
Airports
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
Electricity Systems
-
-
-
-
-
Other Infrastructure
-
2,228,701
74,368
-
-
Furniture, Machinery & Equip.
20,088,641
31,606,532
26,137,893
26,922,031
27,729,690
Furniture & Fittings
699,554
2,791,844
3,695,519
3,806,385
3,920,576
Machinery and Equipment
7,696,777
16,604,054
16,217,523
16,704,049
17,205,170
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
1,274,286
1,892,366
516,521
532,017
547,977
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
164,233
300,150
477,900
492,237
507,004
Computer Software
6,899,477
8,049,510
3,751,985
3,864,545
3,980,481
IT-Related Hardware
3,354,314
1,968,608
1,478,445
1,522,798
1,568,482
Other Equipment
-
-
-
-
-
Low Value Assets
-
-
-
-
-
Vehicles
-
-
2,395,200
2,467,056
2,541,068
Motor Vehicles
-
-
2,395,200
2,467,056
2,541,068
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