Budget 2023 Expenditure
Approved Budget
LH. 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
    51,758,974
    53,531,551
    73,555,349
    74,088,505
    74,283,672
    Recurrent Expenditure
    51,524,073
    53,301,804
    72,807,222
    73,532,052
    73,722,369
    Salaries and Wages
    26,056,265
    25,505,056
    26,940,108
    26,940,108
    26,940,108
    Salaries and Wages
    18,945,055
    19,568,007
    21,393,000
    21,393,000
    21,393,000
    Overtime Pay
    7,111,210
    5,937,049
    5,547,108
    5,547,108
    5,547,108
    Allowances to Employees
    17,809,995
    20,082,738
    23,893,736
    23,893,736
    23,893,736
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    -
    -
    -
    -
    -
    Technical Allowance
    -
    -
    -
    -
    -
    Long-Term Allowance
    280,600
    315,000
    396,000
    396,000
    396,000
    Ramazan Allowance
    614,620
    633,380
    799,900
    799,900
    799,900
    Medical Allowance
    -
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    -
    -
    -
    -
    -
    Special Allowance for The Post
    -
    -
    -
    -
    -
    Food Allowance
    973,409
    950,050
    1,864,800
    1,864,800
    1,864,800
    Committee Allowance
    -
    -
    -
    -
    -
    Allowance for local non-residents
    2,153,562
    2,023,040
    2,316,000
    2,316,000
    2,316,000
    Commuting Allowance for Local Non-Residents
    863
    -
    -
    -
    -
    Dependants' Allowance
    -
    -
    -
    -
    -
    Holiday Allowance
    769,146
    717,809
    2,096,574
    2,096,574
    2,096,574
    Allowance for Work Other Than Assigned
    -
    -
    -
    -
    -
    Annual Leave Cancellation Allowance
    60,945
    191,748
    -
    -
    -
    Uniform Allowance
    195,000
    210,000
    207,000
    207,000
    207,000
    Acting Allowance
    57,600
    52,800
    57,600
    57,600
    57,600
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    528,133
    528,002
    974,120
    974,120
    974,120
    Hardship Allowance
    -
    -
    -
    -
    -
    Exclusive Job Allowance
    -
    -
    -
    -
    -
    Phone Allowance
    80,891
    76,524
    82,800
    82,800
    82,800
    Risk Allowance
    2,663,761
    2,606,050
    3,060,100
    3,060,100
    3,060,100
    Clothing Allowance
    -
    -
    -
    -
    -
    Service Allowance
    7,904,180
    8,116,886
    8,558,256
    8,558,256
    8,558,256
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Local
    16,260
    154,470
    -
    -
    -
    Supporting Core Allowance
    1,449,069
    1,461,087
    1,491,600
    1,491,600
    1,491,600
    Technical Core Allowance
    23,640
    23,640
    23,638
    23,638
    23,638
    Other Allowances
    38,316
    1,488
    -
    -
    -
    Minimum Wage Allowance
    -
    2,020,764
    1,965,348
    1,965,348
    1,965,348
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    776,813
    795,310
    859,064
    859,064
    859,064
    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
    776,813
    795,310
    859,064
    859,064
    859,064
    Travelling Expenses
    576,000
    596,200
    989,980
    998,312
    1,007,012
    Travelling Expenses - Local Sea Travel
    200,000
    165,600
    200,480
    202,167
    203,929
    Travelling Expenses - Local Land Travel
    1,000
    -
    -
    -
    -
    Travelling Expenses - Local Air Travel
    25,000
    30,600
    20,000
    20,168
    20,344
    Travelling Expenses - Overseas
    -
    -
    -
    -
    -
    Travelling Expenses for Foreigners
    350,000
    400,000
    769,500
    775,977
    782,739
    Other Travelling Expenses
    -
    -
    -
    -
    -
    Administrative Supplies
    690,000
    773,500
    767,640
    774,104
    780,846
    Stationery and Office Requisites
    300,000
    300,000
    221,095
    222,957
    224,899
    IT Related Materials
    50,000
    65,000
    58,980
    59,477
    59,995
    Fuel and Lubricants
    150,000
    150,000
    128,270
    129,350
    130,478
    Meals for Employees During Office Hours
    5,000
    5,000
    17,670
    17,819
    17,973
    Electrical Items
    55,000
    70,000
    85,585
    86,306
    87,057
    Spare Parts
    20,000
    75,000
    40,000
    40,337
    40,687
    Materials for Uniforms
    -
    -
    8,000
    8,068
    8,138
    Supplies for Office Cleaning
    100,000
    100,000
    116,140
    117,117
    118,138
    Utensils and Accessories
    10,000
    8,500
    20,050
    20,218
    20,395
    Office Decoration Materials
    -
    -
    1,500
    1,512
    1,526
    Curtains, Table Cloths Etc
    -
    -
    70,350
    70,943
    71,560
    Other Administrative Supplies
    -
    -
    -
    -
    -
    Administrative Services
    4,220,000
    4,319,000
    5,883,678
    5,933,203
    5,984,905
    Telephone, Fax and Telex
    235,000
    236,400
    233,040
    235,002
    237,050
    Electricity
    3,400,001
    3,400,000
    4,140,000
    4,174,846
    4,211,230
    Water and Sanitation Services
    149,999
    150,000
    213,000
    214,793
    216,664
    Leased Line and Internet
    225,000
    222,000
    228,216
    230,138
    232,142
    Building rent and Land rent
    50,000
    156,000
    588,000
    592,951
    598,116
    Hire Charges
    5,000
    6,000
    6,000
    6,051
    6,103
    Security and Safeguarding Services
    -
    -
    -
    -
    -
    Cleaning Services and Waste Disposal
    30,000
    30,000
    260,800
    262,995
    265,286
    Postage and Message
    5,000
    3,600
    6,000
    6,051
    6,103
    Announcements, Subscriptions and Advertisements
    -
    -
    -
    -
    -
    Carriage and Conveyance
    25,000
    25,000
    87,600
    88,338
    89,107
    Meeting or Seminar Related Expenses
    -
    -
    -
    -
    -
    National Competitions and Ceremonies
    20,000
    20,000
    11,000
    11,092
    11,189
    Social Development Programmes
    25,000
    20,000
    7,500
    7,563
    7,629
    Examination Related Expenses
    -
    -
    -
    -
    -
    Consultancy, Translation & Other Related Services
    -
    -
    -
    -
    -
    Expenses on Foreign Dignitaries
    -
    -
    -
    -
    -
    Visa, Workpermit Fees of Expatriate Staff
    -
    -
    -
    -
    -
    Annual Fees to Government
    30,000
    30,000
    54,522
    54,980
    55,460
    Printing Services
    -
    -
    -
    -
    -
    Laundry Services
    -
    -
    -
    -
    -
    Staff Medical Expenses
    10,000
    10,000
    35,000
    35,294
    35,602
    Expenses on International & Local Fairs
    -
    -
    -
    -
    -
    Bank Charges and Commission
    3,000
    3,000
    4,000
    4,034
    4,069
    Insurance
    7,000
    7,000
    9,000
    9,075
    9,155
    Other Administrative Services
    -
    -
    -
    -
    -
    IT Related Subscriptions & Fees
    -
    -
    -
    -
    -
    Operational Consumables
    650,000
    306,000
    12,863,016
    13,518,392
    13,636,204
    Medical Consumables
    650,000
    306,000
    12,863,016
    13,518,392
    13,636,204
    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
    745,000
    924,000
    610,000
    615,133
    620,494
    Repairs - Residential Buildings
    -
    -
    -
    -
    -
    Repairs - Non-Residential Buildings
    400,000
    600,000
    181,000
    182,523
    184,114
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    50,000
    15,000
    50,000
    50,421
    50,861
    Repairs - Electricity Systems
    15,000
    10,000
    30,000
    30,253
    30,516
    Repairs - Other Infrastructure
    5,000
    5,000
    5,000
    5,042
    5,086
    Repairs - Furniture & Fittings
    20,000
    10,000
    40,000
    40,336
    40,688
    Repairs - Machinery and Equipment
    100,000
    184,000
    107,000
    107,901
    108,841
    Repairs - Vehicular Equipment
    -
    -
    -
    -
    -
    Repairs - Communication Infrastructure
    5,000
    5,000
    7,000
    7,059
    7,120
    Repairs - Computer Software
    -
    -
    20,000
    20,168
    20,344
    Repairs - IT-Related Hardware
    50,000
    35,000
    80,000
    80,673
    81,376
    Repairs - Other Equipment
    -
    -
    -
    -
    -
    Repairs - Motor Vehicles
    100,000
    60,000
    90,000
    90,757
    91,548
    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
    234,901
    229,747
    748,127
    556,453
    561,303
    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.
    234,901
    218,647
    748,127
    556,453
    561,303
    Furniture & Fittings
    99,579
    87,505
    127,977
    97,927
    98,780
    Machinery and Equipment
    75,200
    60,279
    242,900
    174,053
    175,570
    Vehicular Equipment
    -
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    -
    3,000
    69,000
    56,975
    57,472
    Reference Books & Exhibition Goods
    -
    -
    -
    -
    -
    Communication Infrastructure
    -
    3,000
    37,000
    33,883
    34,177
    Computer Software
    -
    -
    16,500
    11,092
    11,190
    IT-Related Hardware
    60,122
    64,863
    254,750
    182,523
    184,114
    Other Equipment
    -
    -
    -
    -
    -
    Low Value Assets
    -
    -
    -
    -
    -
    Vehicles
    -
    11,100
    -
    -
    -
    Motor Vehicles
    -
    11,100
    -
    -
    -
    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 Million Rufiyaa
    Breakdown for year: 2023