Gan Regional Hospital
In rufiyaa
Approved Budget
Virements
Addition
Revised Budget
Posted
Commitments
Consumed
Balance
Total Expenses
160,940,967
972,746
4,969,300
166,883,013
138,569,104
1,677,595
140,246,700
26,636,313
Recurrent Expenditure
157,043,199
(162,822)
4,769,500
161,649,877
136,463,778
1,125,333
137,589,111
24,060,766
Salaries and Wages
57,615,894
1,770,238
-
59,386,132
54,687,264
-
54,687,264
4,698,868
Salaries and Wages
46,769,940
(3,088,522)
-
43,681,418
39,532,457
-
39,532,457
4,148,961
Overtime Pay
10,845,954
4,858,761
-
15,704,715
15,154,807
-
15,154,807
549,907
Allowances to Employees
44,882,128
209,422
4,769,500
49,861,050
44,798,178
-
44,798,178
5,062,873
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
-
607
-
607
7
-
7
600
Long-Term Allowance
756,000
(77,484)
-
678,516
588,816
-
588,816
89,700
Ramazan Allowance
1,161,000
54,814
-
1,215,814
1,194,414
-
1,194,414
21,400
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
-
-
-
-
-
-
-
-
Food Allowance
3,146,400
(596,656)
-
2,549,744
2,148,558
-
2,148,558
401,186
Committee Allowance
-
33,000
-
33,000
33,000
-
33,000
-
Allowance for local non-residents
6,072,000
(1,808,250)
-
4,263,750
3,558,133
-
3,558,133
705,617
Commuting Allowance for Local Non-Residents
190,200
13,600
-
203,800
164,819
-
164,819
38,981
Dependants' Allowance
-
890,711
-
890,711
878,811
-
878,811
11,900
Holiday Allowance
1,627,568
(557,361)
-
1,070,207
783,772
-
783,772
286,435
Allowance for Work Other Than Assigned
-
(15,000)
4,769,500
4,754,500
4,750,700
-
4,750,700
3,800
Annual Leave Cancellation Allowance
-
-
-
-
-
-
-
-
Uniform Allowance
594,000
(57,500)
-
536,500
508,500
-
508,500
28,000
Acting Allowance
115,200
25,880
-
141,080
130,001
-
130,001
11,079
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
986,800
22,935
-
1,009,735
863,993
-
863,993
145,742
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
-
-
-
-
-
-
-
-
Phone Allowance
192,600
45,033
-
237,633
205,603
-
205,603
32,030
Risk Allowance
6,049,800
(312,375)
-
5,737,425
5,054,013
-
5,054,013
683,412
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
20,797,320
(1,189,027)
-
19,608,293
17,656,140
-
17,656,140
1,952,154
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
2,869,200
(37,766)
-
2,831,434
2,532,870
-
2,532,870
298,563
Technical Core Allowance
234,760
(9,176)
-
225,584
197,695
-
197,695
27,889
Other Allowances
89,280
43,577
-
132,857
113,517
-
113,517
19,340
Minimum Wage Allowance
-
3,739,861
-
3,739,861
3,434,817
-
3,434,817
305,044
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
1,717,727
93,187
-
1,810,914
1,565,617
-
1,565,617
245,297
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
1,717,727
93,187
-
1,810,914
1,565,617
-
1,565,617
245,297
Travelling Expenses
2,396,000
(226,007)
-
2,169,993
1,967,908
-
1,967,908
202,085
Travelling Expenses - Local Sea Travel
481,000
(305,845)
-
175,155
140,044
-
140,044
35,111
Travelling Expenses - Local Land Travel
245,000
(210,020)
-
34,980
22,858
-
22,858
12,122
Travelling Expenses - Local Air Travel
490,000
(192,569)
-
297,431
261,242
-
261,242
36,190
Travelling Expenses - Overseas
-
-
-
-
-
-
-
-
Travelling Expenses for Foreigners
1,180,000
482,426
-
1,662,426
1,543,764
-
1,543,764
118,662
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
3,199,805
(619,250)
-
2,580,555
2,262,413
-
2,262,413
318,142
Stationery and Office Requisites
962,000
(36,420)
-
925,580
779,177
-
779,177
146,404
IT Related Materials
245,000
(85,299)
-
159,701
151,495
-
151,495
8,206
Fuel and Lubricants
1,070,000
(666,425)
-
403,575
356,387
-
356,387
47,188
Meals for Employees During Office Hours
59,000
41,506
-
100,506
93,457
-
93,457
7,049
Electrical Items
224,000
113,079
-
337,079
292,397
-
292,397
44,683
Spare Parts
245,000
(77,865)
-
167,135
138,386
-
138,386
28,749
Materials for Uniforms
-
-
-
-
-
-
-
-
Supplies for Office Cleaning
168,000
97,546
-
265,546
236,906
-
236,906
28,640
Utensils and Accessories
59,000
476
-
59,476
55,031
-
55,031
4,445
Office Decoration Materials
59,000
(29,508)
-
29,492
27,231
-
27,231
2,261
Curtains, Table Cloths Etc
59,000
22,817
-
81,817
76,672
-
76,672
5,144
Other Administrative Supplies
49,805
843
-
50,648
55,275
-
55,275
(4,627)
Administrative Services
12,824,625
(1,034,158)
-
11,790,467
11,342,308
-
11,342,308
448,158
Telephone, Fax and Telex
908,000
(99,000)
-
809,000
728,547
-
728,547
80,453
Electricity
7,200,000
-
-
7,200,000
7,199,958
-
7,199,958
42
Water and Sanitation Services
23,400
(21,447)
-
1,953
-
-
-
1,953
Leased Line and Internet
195,000
(121,247)
-
73,753
40,779
-
40,779
32,974
Building rent and Land rent
53,600
259,160
-
312,760
320,515
-
320,515
(7,755)
Hire Charges
-
-
-
-
-
-
-
-
Security and Safeguarding Services
-
-
-
-
-
-
-
-
Cleaning Services and Waste Disposal
1,980,000
(140,602)
-
1,839,398
1,697,795
-
1,697,795
141,603
Postage and Message
89,000
(88,253)
-
747
-
-
-
747
Announcements, Subscriptions and Advertisements
-
-
-
-
-
-
-
-
Carriage and Conveyance
227,000
265,622
-
492,622
488,513
-
488,513
4,109
Meeting or Seminar Related Expenses
49,000
(868)
-
48,132
43,363
-
43,363
4,768
National Competitions and Ceremonies
25,400
4,557
-
29,957
25,339
-
25,339
4,618
Social Development Programmes
1,000,000
(892,816)
-
107,184
66,877
-
66,877
40,308
Examination Related Expenses
-
-
-
-
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
-
-
-
-
Expenses on Foreign Dignitaries
15,000
(3,995)
-
11,005
6,683
-
6,683
4,322
Visa, Workpermit Fees of Expatriate Staff
843,200
(86,761)
-
756,439
680,700
-
680,700
75,739
Annual Fees to Government
91,200
(10,340)
-
80,860
42,920
-
42,920
37,940
Printing Services
43,325
(32,632)
-
10,693
320
-
320
10,373
Laundry Services
81,500
(65,536)
-
15,964
-
-
-
15,964
Staff Medical Expenses
-
-
-
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
-
-
-
-
-
-
-
-
Insurance
-
-
-
-
-
-
-
-
Other Administrative Services
-
-
-
-
-
-
-
-
IT Related Subscriptions & Fees
-
-
-
-
-
-
-
-
Operational Consumables
32,000,000
922,482
-
32,922,482
18,816,640
1,125,333
19,941,973
12,980,509
Medical Consumables
32,000,000
898,472
-
32,898,472
18,792,630
1,125,333
19,917,963
12,980,509
Educational Consumables
-
-
-
-
-
-
-
-
Prov. of food to people under arrest & detention
-
24,010
-
24,010
24,010
-
24,010
-
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
2,407,020
(1,278,736)
-
1,128,284
1,023,450
-
1,023,450
104,834
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
1,198,000
(424,515)
-
773,485
755,481
-
755,481
18,005
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
168,000
(109,474)
-
58,526
57,112
-
57,112
1,414
Repairs - Electricity Systems
168,000
(40,706)
-
127,294
63,843
-
63,843
63,451
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
-
-
-
-
-
-
-
-
Repairs - Machinery and Equipment
159,000
(87,512)
-
71,488
67,481
-
67,481
4,007
Repairs - Vehicular Equipment
240,000
(227,520)
-
12,480
7,960
-
7,960
4,520
Repairs - Communication Infrastructure
-
-
-
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
-
-
-
Repairs - IT-Related Hardware
136,000
(98,925)
-
37,075
37,075
-
37,075
0
Repairs - Other Equipment
-
-
-
-
-
-
-
-
Repairs - Motor Vehicles
143,020
(95,084)
-
47,936
34,499
-
34,499
13,437
Repairs - Ships and Boats
195,000
(195,000)
-
-
-
-
-
-
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
3,897,768
1,135,568
199,800
5,233,136
2,105,326
552,263
2,657,589
2,575,547
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
-
-
2,097,768
466,350
552,263
1,018,612
1,079,156
Land
-
-
-
-
-
-
-
-
Residential Buildings
-
-
-
-
-
-
-
-
Non-Residential Buildings
2,097,768
-
-
2,097,768
466,350
552,263
1,018,612
1,079,156
Infrastructure Assets
-
-
-
-
-
-
-
-
Roads and Bridges
-
-
-
-
-
-
-
-
Airports
-
-
-
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
-
-
-
Electricity Systems
-
-
-
-
-
-
-
-
Other Infrastructure
-
-
-
-
-
-
-
-
Furniture, Machinery & Equip.
1,800,000
835,868
-
2,635,868
1,139,477
-
1,139,477
1,496,391
Furniture & Fittings
800,000
(447,418)
-
352,582
3,300
-
3,300
349,282
Machinery and Equipment
1,000,000
1,185,006
-
2,185,006
1,124,582
-
1,124,582
1,060,425
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
-
13,280
-
13,280
11,595
-
11,595
1,685
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
-
-
-
-
-
-
-
-
Computer Software
-
85,000
-
85,000
-
-
-
85,000
IT-Related Hardware
-
-
-
-
-
-
-
-
Other Equipment
-
-
-
-
-
-
-
-
Low Value Assets
-
-
-
-
-
-
-
-
Vehicles
-
299,700
199,800
499,500
499,500
-
499,500
-
Motor Vehicles
-
299,700
199,800
499,500
499,500
-
499,500
-
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
-
-
-
-
-
-
-
-
Revenue and expenditure data are as at 28th February 2023 and figures are likely to vary as reconciliation work is ongoing.