Budget 2023 Expenditure
Approved Budget
B. Atoll 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
    72,763,728
    72,939,814
    99,974,337
    100,537,261
    100,714,503
    Recurrent Expenditure
    72,538,314
    72,704,210
    99,049,337
    99,609,530
    99,778,671
    Salaries and Wages
    35,865,822
    35,769,013
    45,332,982
    45,332,982
    45,332,982
    Salaries and Wages
    28,448,540
    29,467,643
    34,793,040
    34,793,040
    34,793,040
    Overtime Pay
    7,417,282
    6,301,370
    10,539,942
    10,539,942
    10,539,942
    Allowances to Employees
    25,430,272
    28,164,554
    33,439,726
    33,439,726
    33,439,726
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    -
    -
    -
    -
    -
    Technical Allowance
    -
    -
    -
    -
    -
    Long-Term Allowance
    915,000
    294,800
    936,000
    936,000
    936,000
    Ramazan Allowance
    878,838
    884,460
    1,030,100
    1,030,100
    1,030,100
    Medical Allowance
    -
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    -
    -
    -
    -
    -
    Special Allowance for The Post
    -
    592,947
    20,400
    20,400
    20,400
    Food Allowance
    1,543,667
    1,508,900
    2,224,800
    2,224,800
    2,224,800
    Committee Allowance
    -
    -
    -
    -
    -
    Allowance for local non-residents
    2,917,501
    2,872,133
    4,011,000
    4,011,000
    4,011,000
    Commuting Allowance for Local Non-Residents
    -
    -
    -
    -
    -
    Dependants' Allowance
    -
    -
    -
    -
    -
    Holiday Allowance
    775,326
    721,739
    1,565,644
    1,565,644
    1,565,644
    Allowance for Work Other Than Assigned
    -
    -
    -
    -
    -
    Annual Leave Cancellation Allowance
    7,565
    -
    -
    -
    -
    Uniform Allowance
    285,000
    310,500
    387,000
    387,000
    387,000
    Acting Allowance
    229,168
    200,136
    201,600
    201,600
    201,600
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    491,055
    513,035
    816,500
    816,500
    816,500
    Hardship Allowance
    -
    -
    -
    -
    -
    Exclusive Job Allowance
    -
    -
    -
    -
    -
    Phone Allowance
    128,175
    146,279
    178,200
    178,200
    178,200
    Risk Allowance
    3,821,561
    3,671,050
    4,593,700
    4,593,700
    4,593,700
    Clothing Allowance
    -
    -
    -
    -
    -
    Service Allowance
    11,213,016
    11,489,650
    12,135,960
    12,135,960
    12,135,960
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Local
    -
    50,640
    101,280
    101,280
    101,280
    Supporting Core Allowance
    2,165,792
    2,093,934
    2,200,800
    2,200,800
    2,200,800
    Technical Core Allowance
    57,697
    50,236
    115,502
    115,502
    115,502
    Other Allowances
    911
    -
    -
    -
    -
    Minimum Wage Allowance
    -
    2,764,115
    2,921,240
    2,921,240
    2,921,240
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    1,144,963
    1,240,969
    1,426,948
    1,426,948
    1,426,948
    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
    1,144,963
    1,240,969
    1,426,948
    1,426,948
    1,426,948
    Travelling Expenses
    829,218
    663,765
    918,280
    926,013
    934,083
    Travelling Expenses - Local Sea Travel
    240,106
    199,500
    123,000
    124,038
    125,118
    Travelling Expenses - Local Land Travel
    12,515
    9,515
    7,200
    7,261
    7,324
    Travelling Expenses - Local Air Travel
    50,600
    54,750
    20,000
    20,168
    20,344
    Travelling Expenses - Overseas
    -
    -
    -
    -
    -
    Travelling Expenses for Foreigners
    525,997
    400,000
    768,080
    774,546
    781,297
    Other Travelling Expenses
    -
    -
    -
    -
    -
    Administrative Supplies
    869,957
    751,250
    1,067,135
    1,076,125
    1,085,497
    Stationery and Office Requisites
    464,406
    342,750
    321,115
    323,817
    326,640
    IT Related Materials
    11,900
    10,000
    28,500
    28,742
    28,991
    Fuel and Lubricants
    100,390
    100,000
    140,800
    141,987
    143,219
    Meals for Employees During Office Hours
    -
    500
    -
    -
    -
    Electrical Items
    43,702
    60,000
    121,400
    122,423
    123,488
    Spare Parts
    10,000
    10,000
    31,200
    31,466
    31,734
    Materials for Uniforms
    -
    -
    -
    -
    -
    Supplies for Office Cleaning
    148,963
    125,000
    254,000
    256,143
    258,372
    Utensils and Accessories
    15,596
    23,000
    39,600
    39,931
    40,285
    Office Decoration Materials
    -
    5,000
    9,500
    9,576
    9,665
    Curtains, Table Cloths Etc
    75,000
    75,000
    121,020
    122,040
    123,103
    Other Administrative Supplies
    -
    -
    -
    -
    -
    Administrative Services
    6,066,104
    4,108,718
    5,207,804
    5,251,628
    5,297,401
    Telephone, Fax and Telex
    424,812
    530,000
    400,045
    403,411
    406,931
    Electricity
    4,614,276
    2,581,077
    3,709,280
    3,740,502
    3,773,100
    Water and Sanitation Services
    120,396
    175,000
    117,503
    118,492
    119,525
    Leased Line and Internet
    338,170
    275,000
    315,919
    318,573
    321,355
    Building rent and Land rent
    136,800
    141,400
    234,700
    236,676
    238,737
    Hire Charges
    -
    -
    -
    -
    -
    Security and Safeguarding Services
    -
    -
    -
    -
    -
    Cleaning Services and Waste Disposal
    72,400
    60,000
    150,000
    151,262
    152,578
    Postage and Message
    5,000
    6,600
    3,000
    3,025
    3,052
    Announcements, Subscriptions and Advertisements
    -
    -
    -
    -
    -
    Carriage and Conveyance
    176,828
    160,339
    69,600
    70,183
    70,798
    Meeting or Seminar Related Expenses
    -
    -
    -
    -
    -
    National Competitions and Ceremonies
    -
    -
    -
    -
    -
    Social Development Programmes
    50,000
    42,500
    35,600
    35,901
    36,208
    Examination Related Expenses
    -
    -
    -
    -
    -
    Consultancy, Translation & Other Related Services
    -
    -
    -
    -
    -
    Expenses on Foreign Dignitaries
    5,000
    -
    13,950
    14,067
    14,189
    Visa, Workpermit Fees of Expatriate Staff
    -
    -
    -
    -
    -
    Annual Fees to Government
    82,694
    102,074
    90,607
    91,371
    92,164
    Printing Services
    -
    -
    -
    -
    -
    Laundry Services
    12,757
    7,757
    -
    -
    -
    Staff Medical Expenses
    21,971
    23,471
    51,000
    51,430
    51,879
    Expenses on International & Local Fairs
    -
    -
    -
    -
    -
    Bank Charges and Commission
    5,000
    3,500
    10,600
    10,684
    10,782
    Insurance
    -
    -
    -
    -
    -
    Other Administrative Services
    -
    -
    -
    -
    -
    IT Related Subscriptions & Fees
    -
    -
    6,000
    6,051
    6,103
    Operational Consumables
    577,124
    500,000
    10,362,362
    10,851,116
    10,945,682
    Medical Consumables
    577,124
    500,000
    10,362,362
    10,851,116
    10,945,682
    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
    1,754,854
    1,505,941
    1,294,100
    1,304,992
    1,316,352
    Repairs - Residential Buildings
    -
    -
    10,000
    10,084
    10,172
    Repairs - Non-Residential Buildings
    733,155
    460,000
    410,000
    413,452
    417,053
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    32,483
    97,000
    92,500
    93,278
    94,091
    Repairs - Electricity Systems
    50,000
    123,000
    40,000
    40,337
    40,688
    Repairs - Other Infrastructure
    50,000
    127,000
    70,000
    70,589
    71,204
    Repairs - Furniture & Fittings
    52,000
    110,000
    132,700
    133,815
    134,982
    Repairs - Machinery and Equipment
    169,075
    145,000
    156,900
    158,217
    159,596
    Repairs - Vehicular Equipment
    -
    -
    -
    -
    -
    Repairs - Communication Infrastructure
    -
    -
    -
    -
    -
    Repairs - Computer Software
    -
    92,000
    62,000
    62,523
    63,064
    Repairs - IT-Related Hardware
    114,200
    125,000
    120,500
    121,516
    122,572
    Repairs - Other Equipment
    -
    73,000
    52,000
    52,438
    52,894
    Repairs - Motor Vehicles
    553,941
    153,941
    147,500
    148,743
    150,036
    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
    225,414
    235,604
    925,000
    927,731
    935,832
    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.
    225,414
    227,054
    925,000
    927,731
    935,832
    Furniture & Fittings
    -
    30,000
    182,800
    184,334
    185,949
    Machinery and Equipment
    208,049
    100,529
    356,700
    359,698
    362,836
    Vehicular Equipment
    -
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    -
    -
    35,700
    36,000
    36,316
    Reference Books & Exhibition Goods
    -
    -
    -
    -
    -
    Communication Infrastructure
    -
    1,125
    53,800
    54,253
    54,726
    Computer Software
    -
    3,000
    66,000
    61,513
    62,049
    IT-Related Hardware
    17,365
    92,400
    230,000
    231,933
    233,956
    Other Equipment
    -
    -
    -
    -
    -
    Low Value Assets
    -
    -
    -
    -
    -
    Vehicles
    -
    8,550
    -
    -
    -
    Motor Vehicles
    -
    8,550
    -
    -
    -
    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