Revenue and Expenditure for 2022
November 2022
DH. Atoll Hospital
- Approved Budget: Budget/s approved by the Parliament for the fiscal year.
- Virements: Adjustments made within the Approved Budget
- Addition: Transfers or additions to the approved budget, from contingency
- Revised Budget: Approved Budget + virements + Addition
- Posted: Records posted to the Public Accounting System for processing payments
- Commitments: Records with purchase orders raised but not posted for processing payments
- Consumed: Posted + Commitments
- Balance: Revised Budget – Consumed
In rufiyaa
Approved Budget
Virements
Addition
Revised Budget
Posted
Commitments
Consumed
Balance
Total Expenses
49,022,858
1,425,646
-
50,448,504
48,378,003
-
48,378,003
2,070,501
Recurrent Expenditure
48,304,938
1,728,190
-
50,033,128
48,178,003
-
48,178,003
1,855,125
Salaries and Wages
23,700,060
89,970
-
23,790,030
22,890,634
-
22,890,634
899,396
Salaries and Wages
18,916,920
(514,030)
-
18,402,890
17,006,337
-
17,006,337
1,396,553
Overtime Pay
4,783,140
604,000
-
5,387,140
5,884,297
-
5,884,297
(497,157)
Allowances to Employees
16,485,842
1,669,095
-
18,154,937
17,316,620
-
17,316,620
838,317
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
-
-
-
-
-
-
-
-
Long-Term Allowance
216,000
110,600
-
326,600
237,900
-
237,900
88,700
Ramazan Allowance
558,000
(7,000)
-
551,000
551,000
-
551,000
-
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
-
-
-
-
3,100
-
3,100
(3,100)
Food Allowance
799,200
(45,000)
-
754,200
679,977
-
679,977
74,223
Committee Allowance
-
-
-
-
-
-
-
-
Allowance for local non-residents
1,548,000
-
-
1,548,000
1,525,057
-
1,525,057
22,943
Commuting Allowance for Local Non-Residents
-
-
-
-
-
-
-
-
Dependants' Allowance
-
-
-
-
-
-
-
-
Holiday Allowance
586,334
120,000
-
706,334
684,468
-
684,468
21,866
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
-
-
-
Uniform Allowance
219,000
(6,000)
-
213,000
185,692
-
185,692
27,308
Acting Allowance
72,000
6,000
-
78,000
78,700
-
78,700
(700)
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
541,800
(132,400)
-
409,400
313,850
-
313,850
95,550
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
-
-
-
-
-
-
-
-
Phone Allowance
66,000
17,000
-
83,000
66,407
-
66,407
16,593
Risk Allowance
3,123,000
(338,000)
-
2,785,000
2,498,633
-
2,498,633
286,367
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
7,235,760
(221,600)
-
7,014,160
7,237,482
-
7,237,482
(223,322)
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
133,780
-
133,780
100,844
-
100,844
32,936
Supporting Core Allowance
1,368,000
(10,000)
-
1,358,000
1,302,408
-
1,302,408
55,592
Technical Core Allowance
63,468
21,150
-
84,618
83,267
-
83,267
1,351
Other Allowances
89,280
60,000
-
149,280
87,220
-
87,220
62,060
Minimum Wage Allowance
-
1,960,565
-
1,960,565
1,680,616
-
1,680,616
279,949
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
756,676
50,000
-
806,676
771,388
-
771,388
35,288
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
756,676
50,000
-
806,676
771,388
-
771,388
35,288
Travelling Expenses
675,000
(13,500)
-
661,500
648,000
-
648,000
13,500
Travelling Expenses - Local Sea Travel
225,000
(13,500)
-
211,500
198,000
-
198,000
13,500
Travelling Expenses - Local Land Travel
-
-
-
-
-
-
-
-
Travelling Expenses - Local Air Travel
50,000
-
-
50,000
50,000
-
50,000
-
Travelling Expenses - Overseas
-
-
-
-
-
-
-
-
Travelling Expenses for Foreigners
400,000
-
-
400,000
400,000
-
400,000
-
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
737,430
(625)
-
736,805
736,180
-
736,180
625
Stationery and Office Requisites
500,000
-
-
500,000
500,000
-
500,000
-
IT Related Materials
20,000
-
-
20,000
20,000
-
20,000
-
Fuel and Lubricants
50,000
-
-
50,000
50,000
-
50,000
-
Meals for Employees During Office Hours
-
-
-
-
-
-
-
-
Electrical Items
50,000
-
-
50,000
50,000
-
50,000
-
Spare Parts
10,000
-
-
10,000
10,000
-
10,000
-
Materials for Uniforms
-
-
-
-
-
-
-
-
Supplies for Office Cleaning
87,430
-
-
87,430
87,430
-
87,430
-
Utensils and Accessories
-
-
-
-
-
-
-
-
Office Decoration Materials
-
-
-
-
-
-
-
-
Curtains, Table Cloths Etc
20,000
(625)
-
19,375
18,750
-
18,750
625
Other Administrative Supplies
-
-
-
-
-
-
-
-
Administrative Services
5,202,930
13,750
-
5,216,680
5,214,180
-
5,214,180
2,500
Telephone, Fax and Telex
500,000
-
-
500,000
500,000
-
500,000
-
Electricity
3,500,000
-
-
3,500,000
3,500,000
-
3,500,000
-
Water and Sanitation Services
5,000
12,500
-
17,500
17,500
-
17,500
-
Leased Line and Internet
400,000
-
-
400,000
400,000
-
400,000
-
Building rent and Land rent
-
-
-
-
-
-
-
-
Hire Charges
7,600
-
-
7,600
7,600
-
7,600
-
Security and Safeguarding Services
-
-
-
-
-
-
-
-
Cleaning Services and Waste Disposal
600,000
-
-
600,000
600,000
-
600,000
-
Postage and Message
-
-
-
-
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
-
-
-
-
Carriage and Conveyance
90,000
-
-
90,000
90,000
-
90,000
-
Meeting or Seminar Related Expenses
-
-
-
-
-
-
-
-
National Competitions and Ceremonies
-
-
-
-
-
-
-
-
Social Development Programmes
-
-
-
-
-
-
-
-
Examination Related Expenses
-
-
-
-
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
-
-
-
-
Expenses on Foreign Dignitaries
-
-
-
-
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
-
-
-
Annual Fees to Government
53,730
-
-
53,730
53,730
-
53,730
-
Printing Services
5,000
-
-
5,000
5,000
-
5,000
-
Laundry Services
10,000
2,500
-
12,500
12,500
-
12,500
-
Staff Medical Expenses
-
-
-
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
3,600
-
-
3,600
3,600
-
3,600
-
Insurance
8,000
-
-
8,000
6,750
-
6,750
1,250
Other Administrative Services
20,000
(1,250)
-
18,750
17,500
-
17,500
1,250
IT Related Subscriptions & Fees
-
-
-
-
-
-
-
-
Operational Consumables
200,000
(15,000)
-
185,000
185,000
-
185,000
-
Medical Consumables
200,000
(15,000)
-
185,000
185,000
-
185,000
-
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
547,000
(65,500)
-
481,500
416,000
-
416,000
65,500
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
230,000
-
-
230,000
230,000
-
230,000
-
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
55,000
-
-
55,000
55,000
-
55,000
-
Repairs - Electricity Systems
30,000
(7,500)
-
22,500
15,000
-
15,000
7,500
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
15,000
(3,750)
-
11,250
7,500
-
7,500
3,750
Repairs - Machinery and Equipment
67,000
(16,750)
-
50,250
33,500
-
33,500
16,750
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
-
-
-
Repairs - Computer Software
20,000
(5,000)
-
15,000
10,000
-
10,000
5,000
Repairs - IT-Related Hardware
10,000
(2,500)
-
7,500
5,000
-
5,000
2,500
Repairs - Other Equipment
-
-
-
-
-
-
-
-
Repairs - Motor Vehicles
120,000
(30,000)
-
90,000
60,000
-
60,000
30,000
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
-
-
-
-
-
-
-
-
Sewerage 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
717,920
(302,544)
-
415,376
200,000
-
200,000
215,376
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.
707,920
(295,544)
-
412,376
200,000
-
200,000
212,376
Furniture & Fittings
251,000
(175,700)
-
75,300
-
-
-
75,300
Machinery and Equipment
200,000
(140,000)
-
60,000
-
-
-
60,000
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
3,920
(2,744)
-
1,176
-
-
-
1,176
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
-
-
-
-
-
-
-
-
Computer Software
-
-
-
-
-
-
-
-
IT-Related Hardware
253,000
22,900
-
275,900
200,000
-
200,000
75,900
Other Equipment
-
-
-
-
-
-
-
-
Low Value Assets
-
-
-
-
-
-
-
-
Vehicles
10,000
(7,000)
-
3,000
-
-
-
3,000
Motor Vehicles
10,000
(7,000)
-
3,000
-
-
-
3,000
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
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-
-
-
-
-
-
-
Capital held in Multilateral Institutions
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-
-
-
-
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-
-
Long Term Investments
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Constr., Renov. & Improvement
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-
-
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
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-
-
-
-
-
-
-
Project Cost -Water & Sanitation Systems
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-
-
-
-
-
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-
Project Cost -Electricity Systems
-
-
-
-
-
-
-
-
Project Cost -Other Infrastructure
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-
-
-
-
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-
Project Cost - Furniture & Fittings
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Project CostMachinery and Equipment
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Project CostVehicular Equipment
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Project Cost-Tools,Instruments,Apparatus
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Project Cost- Ref.Books&Exhibition Goods
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Project Cost-Communication Infrastructure
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Project Cost - Computer Software
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Project Cost - IT-Related Hardware
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-
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Project Cost - Other Equipment
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Project Cost - Motor Vehicles
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Project Cost - Ships and Boats
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Project Cost - Aerospace equipments
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WIP - Residential Buildings and Structures
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-
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WIP - Non-Residential Buildings and Structures
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-
-
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-
WIP - Roads and Bridges
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-
-
-
-
-
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WIP - Airports
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WIP - Wharves, Ports and Harbours
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WIP - Water & Sanitation Systems
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WIP - Electricity Systems
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WIP - Other Infrastructure
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Minor Extensions to Residential Buildings
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Minor Extensions to Non-Residential Buildings
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ST Loans Repayment - Domestic
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Short Term Dom. Loan Repmt.-SOE
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Short Term Dom. Loan Repmt.-State Fin.Institutions
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-
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-
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Short Term Dom. Loan Repmt.-Individuals
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Short Term Dom. Loan Repmt.-Non-Profit Org.
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Short Term Dom. Loan Repmt.-Treasury Bills
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Short Term Dom. Loan Repmt.-Other
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ST Loans Repayment - Foreign
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Short Term For. Loan Repmt.-Multilateral
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Short Term For. Loan Repmt.-Bilateral Govt.
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Short Term For. Loan Repmt.-For. Commercial Instit
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Short Term For. Loan Repmt.-Foreign Individuals
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Short Term For. Loan Repmt.-Other
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LT Loans Repayment - Domestic
-
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-
-
-
-
-
-
Long Term Dom. Loan Repmt.-SOE
-
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-
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Long Term Dom. Loan Repmt.-State Fin.Institutions
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-
-
-
-
-
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Long Term Dom. Loan Repmt.-Individuals
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-
-
-
-
-
-
-
Long Term Dom. Loan Repmt.-Non-Profit Org.
-
-
-
-
-
-
-
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LT Loans Repmt. - Other Dom.
-
-
-
-
-
-
-
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Long Term Dom. Loan Repmt.-Inscribed Stock
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-
-
-
-
-
-
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Long Term Dom. Loan Repmt.-Treasury Bills
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-
-
-
-
-
-
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Long Term Dom. Loan Repmt.-Domestic Banks
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-
-
-
-
-
-
Long Term Dom Repmt - Govt Bonds
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-
-
-
-
-
-
Long Term Dom. Loan Repmt.-Others
-
-
-
-
-
-
-
-
LT Loan Repayment - Foreign
-
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-
-
-
-
-
-
Long Term For. Loan Repmt.-Multilateral
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-
-
-
-
-
-
-
Long Term For. Loan Repmt.-Bilateral Govt.
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-
-
-
-
-
-
-
Long Term For. Loan Repmt.-For. Commercial Instit.
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-
-
-
-
-
-
-
Long Term For. Loan Repmt.-Foreign Individuals
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-
-
-
-
-
-
-
Long Term For Loan Repmt - Govt Bonds
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-
-
-
-
-
-
-
Long Term For. Loan Repmt.-Other
-
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-
-
-
-
-
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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.
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-
-
-
-
-
-
-
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
-
-
-
-
-
-
-
-
Revenue and expenditure data are as at 28th February 2023 and figures are likely to vary as reconciliation work is ongoing.