Budget 2023 Expenditure
Approved Budget
Kulhudhuffushi Regional Hospital
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
  • Domestic
    • 2021
    2022
    2023
    2024
    2025
    Actual
    Revised
    Budgeted
    Budgeted
    Budgeted
    Total Expenses
    191,596,699
    239,559,272
    310,433,589
    281,012,154
    267,439,883
    Recurrent Expenditure
    189,996,547
    224,325,900
    270,156,512
    261,662,821
    263,324,117
    Salaries and Wages
    74,309,954
    81,272,665
    94,635,038
    94,635,038
    94,635,038
    Salaries and Wages
    55,424,970
    62,436,833
    77,449,077
    77,449,077
    77,449,077
    Overtime Pay
    18,884,984
    18,835,832
    17,185,961
    17,185,961
    17,185,961
    Allowances to Employees
    52,376,059
    71,497,278
    77,564,913
    77,564,913
    77,564,913
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    -
    -
    -
    -
    -
    Technical Allowance
    (2,875)
    -
    -
    -
    -
    Long-Term Allowance
    910,300
    949,500
    792,000
    792,000
    792,000
    Ramazan Allowance
    1,643,178
    1,759,660
    1,857,000
    1,857,000
    1,857,000
    Medical Allowance
    -
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    -
    -
    -
    -
    -
    Special Allowance for The Post
    100,120
    59,644
    193,440
    193,440
    193,440
    Food Allowance
    2,994,485
    3,361,651
    4,123,800
    4,123,800
    4,123,800
    Committee Allowance
    79,500
    58,000
    192,000
    192,000
    192,000
    Allowance for local non-residents
    6,031,525
    6,723,183
    8,100,000
    8,100,000
    8,100,000
    Commuting Allowance for Local Non-Residents
    -
    -
    -
    -
    -
    Dependants' Allowance
    -
    120,000
    120,000
    120,000
    120,000
    Holiday Allowance
    2,623,027
    2,630,814
    3,917,370
    3,917,370
    3,917,370
    Allowance for Work Other Than Assigned
    -
    7,744,300
    -
    -
    -
    Annual Leave Cancellation Allowance
    -
    -
    -
    -
    -
    Uniform Allowance
    592,500
    729,000
    1,059,000
    1,059,000
    1,059,000
    Acting Allowance
    187,960
    191,640
    384,000
    384,000
    384,000
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    1,401,886
    1,451,920
    2,064,000
    2,064,000
    2,064,000
    Hardship Allowance
    -
    -
    -
    -
    -
    Exclusive Job Allowance
    -
    -
    -
    -
    -
    Phone Allowance
    201,771
    218,264
    151,200
    151,200
    151,200
    Risk Allowance
    7,501,982
    7,753,907
    10,668,900
    10,668,900
    10,668,900
    Clothing Allowance
    -
    -
    -
    -
    -
    Service Allowance
    24,122,638
    28,468,793
    33,566,040
    33,566,040
    33,566,040
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Local
    -
    -
    -
    -
    -
    Supporting Core Allowance
    3,767,361
    3,830,541
    4,385,102
    4,385,102
    4,385,102
    Technical Core Allowance
    220,701
    307,876
    273,708
    273,708
    273,708
    Other Allowances
    -
    -
    -
    -
    -
    Minimum Wage Allowance
    -
    5,138,585
    5,717,353
    5,717,353
    5,717,353
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    2,257,913
    2,574,501
    2,804,809
    2,804,809
    2,804,809
    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
    2,257,913
    2,574,501
    2,804,809
    2,804,809
    2,804,809
    Travelling Expenses
    2,261,567
    2,721,390
    2,722,610
    2,858,742
    2,915,917
    Travelling Expenses - Local Sea Travel
    355,617
    433,201
    426,739
    448,076
    457,038
    Travelling Expenses - Local Land Travel
    5,976
    1,767
    2,000
    2,100
    2,142
    Travelling Expenses - Local Air Travel
    112,728
    194,164
    218,692
    229,627
    234,220
    Travelling Expenses - Overseas
    -
    -
    -
    -
    -
    Travelling Expenses for Foreigners
    1,787,246
    2,092,258
    2,075,179
    2,178,939
    2,222,517
    Other Travelling Expenses
    -
    -
    -
    -
    -
    Administrative Supplies
    2,189,169
    1,933,708
    2,986,206
    3,068,523
    3,179,131
    Stationery and Office Requisites
    934,299
    693,962
    1,027,728
    1,079,115
    1,100,697
    IT Related Materials
    252,095
    14,451
    110,380
    115,899
    118,217
    Fuel and Lubricants
    120,529
    180,313
    210,491
    221,016
    225,437
    Meals for Employees During Office Hours
    -
    -
    -
    -
    -
    Electrical Items
    179,724
    81,015
    100,998
    81,000
    82,680
    Spare Parts
    12,262
    16,949
    70,894
    74,289
    75,714
    Materials for Uniforms
    1,530
    60,977
    56,750
    59,588
    60,779
    Supplies for Office Cleaning
    484,416
    411,482
    525,638
    552,670
    564,023
    Utensils and Accessories
    27,806
    20,903
    21,826
    22,168
    22,311
    Office Decoration Materials
    883
    1,868
    9,483
    9,958
    10,157
    Curtains, Table Cloths Etc
    134,162
    95,336
    229,652
    186,135
    238,857
    Other Administrative Supplies
    41,463
    356,452
    622,366
    666,685
    680,259
    Administrative Services
    20,343,696
    19,606,894
    28,382,994
    29,646,738
    30,167,232
    Telephone, Fax and Telex
    618,652
    775,932
    858,651
    901,584
    919,616
    Electricity
    13,436,409
    12,069,879
    15,953,690
    16,695,045
    17,085,733
    Water and Sanitation Services
    1,372,179
    1,394,001
    1,986,411
    2,085,732
    2,228,446
    Leased Line and Internet
    331,588
    347,716
    357,882
    375,776
    383,292
    Building rent and Land rent
    300,100
    316,650
    408,000
    428,400
    436,968
    Hire Charges
    250
    9,900
    2,000
    2,100
    2,142
    Security and Safeguarding Services
    -
    -
    -
    -
    -
    Cleaning Services and Waste Disposal
    2,011,973
    2,398,299
    2,563,736
    2,691,923
    2,745,761
    Postage and Message
    2,214
    1,500
    -
    -
    -
    Announcements, Subscriptions and Advertisements
    -
    -
    -
    -
    -
    Carriage and Conveyance
    476,630
    416,147
    360,006
    378,000
    385,560
    Meeting or Seminar Related Expenses
    38,293
    41,002
    41,798
    43,888
    44,766
    National Competitions and Ceremonies
    28,306
    1,790
    12,039
    12,641
    12,894
    Social Development Programmes
    49,654
    44,734
    302,593
    305,223
    306,327
    Examination Related Expenses
    -
    -
    -
    -
    -
    Consultancy, Translation & Other Related Services
    418,916
    610,710
    2,419,075
    2,540,028
    2,590,829
    Expenses on Foreign Dignitaries
    4,750
    3,613
    7,000
    7,350
    7,497
    Visa, Workpermit Fees of Expatriate Staff
    891,600
    776,000
    996,000
    1,045,800
    1,066,716
    Annual Fees to Government
    158,418
    158,384
    120,106
    126,111
    128,634
    Printing Services
    -
    -
    -
    -
    -
    Laundry Services
    -
    -
    -
    -
    -
    Staff Medical Expenses
    26,365
    25,218
    25,000
    26,250
    26,775
    Expenses on International & Local Fairs
    -
    -
    -
    -
    -
    Bank Charges and Commission
    6,144
    6,182
    10,000
    10,500
    10,710
    Insurance
    129,525
    128,689
    118,725
    124,661
    127,154
    Other Administrative Services
    41,730
    80,548
    108,882
    114,326
    115,412
    IT Related Subscriptions & Fees
    -
    -
    1,731,400
    1,731,400
    1,542,000
    Operational Consumables
    34,394,965
    36,118,409
    43,842,942
    41,710,901
    44,028,690
    Medical Consumables
    34,394,965
    36,118,409
    43,842,942
    41,710,901
    44,028,690
    Educational Consumables
    -
    -
    -
    -
    -
    Prov. of food to people under arrest & detention
    -
    -
    -
    -
    -
    Other Matrl. for people under arrest & detention
    -
    -
    -
    -
    -
    Other Operational Consumables
    -
    -
    -
    -
    -
    Training Expenses
    -
    102,786
    200,000
    235,010
    249,714
    Scholarship and Fellowship Assistance
    -
    -
    -
    -
    -
    Short Course Fees & Expenses - Overseas Training
    -
    -
    -
    -
    -
    Workshops Related Expenses
    -
    160
    -
    -
    -
    Course Fees & Related Expenses - Local Training
    -
    26,890
    -
    -
    -
    Conducting Training Courses
    -
    -
    -
    -
    -
    Staff training
    -
    75,736
    200,000
    235,010
    249,714
    Repairs and Maintenance
    1,863,224
    8,488,269
    17,017,000
    9,138,147
    7,778,673
    Repairs - Residential Buildings
    -
    -
    180,000
    -
    -
    Repairs - Non-Residential Buildings
    1,371,987
    4,609,960
    15,693,000
    7,978,947
    6,596,289
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    49,559
    69,431
    115,000
    78,750
    80,325
    Repairs - Electricity Systems
    2,880
    69,660
    226,000
    237,300
    242,046
    Repairs - Other Infrastructure
    -
    -
    -
    -
    -
    Repairs - Furniture & Fittings
    165,361
    74,581
    403,000
    423,150
    431,613
    Repairs - Machinery and Equipment
    146,196
    3,622,090
    100,000
    105,000
    107,100
    Repairs - Vehicular Equipment
    -
    -
    -
    -
    -
    Repairs - Communication Infrastructure
    -
    -
    -
    -
    -
    Repairs - Computer Software
    -
    -
    120,000
    126,000
    128,520
    Repairs - IT-Related Hardware
    65,640
    1,868
    100,000
    105,000
    107,100
    Repairs - Other Equipment
    -
    -
    -
    -
    -
    Repairs - Motor Vehicles
    61,601
    40,679
    80,000
    84,000
    85,680
    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
    -
    10,000
    -
    -
    -
    Subsidies
    -
    -
    -
    -
    -
    Welfare Payments
    -
    -
    -
    -
    -
    Grants to Private Parties
    -
    -
    -
    -
    -
    Awards
    -
    10,000
    -
    -
    -
    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
    1,600,152
    15,233,372
    40,277,077
    19,349,333
    4,115,766
    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
    -
    9,034,481
    26,514,800
    13,998,771
    790,000
    Land
    -
    -
    -
    -
    -
    Residential Buildings
    -
    -
    -
    -
    -
    Non-Residential Buildings
    -
    9,034,481
    26,514,800
    13,998,771
    790,000
    Infrastructure Assets
    -
    -
    -
    -
    -
    Roads and Bridges
    -
    -
    -
    -
    -
    Airports
    -
    -
    -
    -
    -
    Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Water & Sanitation Systems
    -
    -
    -
    -
    -
    Electricity Systems
    -
    -
    -
    -
    -
    Other Infrastructure
    -
    -
    -
    -
    -
    Furniture, Machinery & Equip.
    1,596,682
    4,998,947
    12,562,277
    5,350,562
    3,325,766
    Furniture & Fittings
    205,607
    79,007
    1,055,158
    50,000
    500,000
    Machinery and Equipment
    1,234,692
    4,615,068
    10,423,159
    4,561,322
    2,389,566
    Vehicular Equipment
    -
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    -
    109,040
    -
    -
    -
    Reference Books & Exhibition Goods
    -
    -
    -
    -
    -
    Communication Infrastructure
    -
    30,582
    -
    -
    -
    Computer Software
    31,200
    29,571
    84,660
    344,440
    -
    IT-Related Hardware
    125,183
    135,679
    999,300
    394,800
    436,200
    Other Equipment
    -
    -
    -
    -
    -
    Low Value Assets
    -
    -
    -
    -
    -
    Vehicles
    3,470
    1,199,944
    1,200,000
    -
    -
    Motor Vehicles
    3,470
    1,199,944
    1,200,000
    -
    -
    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: 2023