Budget 2023 Expenditure
Approved Budget
Gan 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
    120,624,123
    161,232,492
    185,374,369
    168,099,537
    163,197,024
    Recurrent Expenditure
    120,036,655
    159,037,370
    164,440,912
    158,797,469
    159,397,469
    Salaries and Wages
    59,429,625
    58,736,182
    65,191,225
    65,191,225
    65,191,225
    Salaries and Wages
    43,034,028
    43,003,202
    51,316,854
    51,316,854
    51,316,854
    Overtime Pay
    16,395,597
    15,732,980
    13,874,371
    13,874,371
    13,874,371
    Allowances to Employees
    40,930,010
    48,359,156
    50,612,598
    50,612,598
    50,612,598
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    -
    -
    -
    -
    -
    Technical Allowance
    -
    7
    -
    -
    -
    Long-Term Allowance
    572,900
    655,916
    576,000
    576,000
    576,000
    Ramazan Allowance
    1,126,410
    1,194,414
    1,427,874
    1,427,874
    1,427,874
    Medical Allowance
    -
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    -
    -
    -
    -
    -
    Special Allowance for The Post
    -
    -
    -
    -
    -
    Food Allowance
    2,728,817
    2,358,953
    2,650,080
    2,650,080
    2,650,080
    Committee Allowance
    10,000
    25,000
    -
    -
    -
    Allowance for local non-residents
    5,487,775
    3,894,000
    5,583,800
    5,583,800
    5,583,800
    Commuting Allowance for Local Non-Residents
    181,965
    180,622
    218,500
    218,500
    218,500
    Dependants' Allowance
    30,633
    980,777
    144,000
    144,000
    144,000
    Holiday Allowance
    1,342,131
    784,249
    1,500,066
    1,500,066
    1,500,066
    Allowance for Work Other Than Assigned
    -
    4,750,700
    -
    -
    -
    Annual Leave Cancellation Allowance
    108,060
    -
    -
    -
    -
    Uniform Allowance
    499,500
    505,500
    684,000
    684,000
    684,000
    Acting Allowance
    132,680
    142,641
    201,600
    201,600
    201,600
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    905,533
    946,120
    979,173
    979,173
    979,173
    Hardship Allowance
    -
    -
    -
    -
    -
    Exclusive Job Allowance
    -
    -
    -
    -
    -
    Phone Allowance
    195,489
    221,399
    290,815
    290,815
    290,815
    Risk Allowance
    5,457,300
    5,550,513
    5,995,800
    5,995,800
    5,995,800
    Clothing Allowance
    -
    -
    -
    -
    -
    Service Allowance
    19,121,124
    19,258,350
    22,524,810
    22,524,810
    22,524,810
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Local
    -
    -
    -
    -
    -
    Supporting Core Allowance
    2,704,757
    2,765,636
    3,243,580
    3,243,580
    3,243,580
    Technical Core Allowance
    228,816
    213,596
    209,649
    209,649
    209,649
    Other Allowances
    96,120
    153,628
    174,096
    174,096
    174,096
    Minimum Wage Allowance
    -
    3,777,135
    4,208,755
    4,208,755
    4,208,755
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    1,545,270
    1,703,636
    2,048,004
    2,048,004
    2,048,004
    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
    1,545,270
    1,703,636
    2,048,004
    2,048,004
    2,048,004
    Travelling Expenses
    1,816,923
    2,086,004
    1,970,000
    1,970,000
    1,970,000
    Travelling Expenses - Local Sea Travel
    317,830
    215,405
    150,000
    150,000
    150,000
    Travelling Expenses - Local Land Travel
    14,000
    72,380
    20,000
    20,000
    20,000
    Travelling Expenses - Local Air Travel
    126,167
    332,631
    300,000
    300,000
    300,000
    Travelling Expenses - Overseas
    -
    -
    -
    -
    -
    Travelling Expenses for Foreigners
    1,358,926
    1,465,588
    1,500,000
    1,500,000
    1,500,000
    Other Travelling Expenses
    -
    -
    -
    -
    -
    Administrative Supplies
    2,721,586
    2,831,602
    3,245,000
    3,245,000
    3,245,000
    Stationery and Office Requisites
    780,469
    968,665
    800,000
    800,000
    800,000
    IT Related Materials
    13,609
    145,386
    150,000
    150,000
    150,000
    Fuel and Lubricants
    1,075,784
    677,515
    400,000
    400,000
    400,000
    Meals for Employees During Office Hours
    35,548
    89,000
    120,000
    120,000
    120,000
    Electrical Items
    172,668
    320,079
    480,000
    480,000
    480,000
    Spare Parts
    82,085
    179,639
    260,000
    260,000
    260,000
    Materials for Uniforms
    450
    -
    450,000
    450,000
    450,000
    Supplies for Office Cleaning
    283,980
    240,268
    300,000
    300,000
    300,000
    Utensils and Accessories
    73,946
    53,956
    70,000
    70,000
    70,000
    Office Decoration Materials
    2,053
    33,992
    35,000
    35,000
    35,000
    Curtains, Table Cloths Etc
    82,574
    80,149
    130,000
    130,000
    130,000
    Other Administrative Supplies
    118,420
    42,953
    50,000
    50,000
    50,000
    Administrative Services
    10,140,866
    12,621,311
    13,727,693
    13,370,000
    13,370,000
    Telephone, Fax and Telex
    837,085
    908,000
    700,000
    700,000
    700,000
    Electricity
    6,672,067
    7,200,000
    8,000,000
    8,000,000
    8,000,000
    Water and Sanitation Services
    3,677
    23,400
    -
    -
    -
    Leased Line and Internet
    -
    195,000
    50,000
    50,000
    50,000
    Building rent and Land rent
    135,362
    294,030
    250,000
    250,000
    250,000
    Hire Charges
    -
    -
    -
    -
    -
    Security and Safeguarding Services
    -
    -
    -
    -
    -
    Cleaning Services and Waste Disposal
    1,318,393
    1,980,000
    1,890,000
    1,890,000
    1,890,000
    Postage and Message
    -
    22,805
    -
    -
    -
    Announcements, Subscriptions and Advertisements
    -
    -
    -
    -
    -
    Carriage and Conveyance
    457,901
    440,667
    500,000
    500,000
    500,000
    Meeting or Seminar Related Expenses
    21,610
    52,632
    60,000
    60,000
    60,000
    National Competitions and Ceremonies
    20,813
    22,552
    20,000
    20,000
    20,000
    Social Development Programmes
    700
    507,184
    750,000
    750,000
    750,000
    Examination Related Expenses
    -
    -
    -
    -
    -
    Consultancy, Translation & Other Related Services
    -
    -
    -
    -
    -
    Expenses on Foreign Dignitaries
    24,260
    13,480
    10,000
    10,000
    10,000
    Visa, Workpermit Fees of Expatriate Staff
    378,300
    843,200
    800,000
    800,000
    800,000
    Annual Fees to Government
    214,933
    55,200
    30,000
    30,000
    30,000
    Printing Services
    -
    18,325
    10,000
    10,000
    10,000
    Laundry Services
    41,350
    44,836
    50,000
    50,000
    50,000
    Staff Medical Expenses
    913
    -
    -
    -
    -
    Expenses on International & Local Fairs
    -
    -
    -
    -
    -
    Bank Charges and Commission
    500
    -
    -
    -
    -
    Insurance
    -
    -
    -
    -
    -
    Other Administrative Services
    13,002
    -
    357,693
    -
    -
    IT Related Subscriptions & Fees
    -
    -
    250,000
    250,000
    250,000
    Operational Consumables
    2,425,989
    31,485,898
    19,846,392
    20,410,642
    21,010,642
    Medical Consumables
    2,353,982
    31,455,898
    19,816,392
    20,380,642
    20,980,642
    Educational Consumables
    -
    -
    -
    -
    -
    Prov. of food to people under arrest & detention
    30,557
    30,000
    30,000
    30,000
    30,000
    Other Matrl. for people under arrest & detention
    41,450
    -
    -
    -
    -
    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
    1,026,386
    1,213,581
    7,800,000
    1,950,000
    1,950,000
    Repairs - Residential Buildings
    10,434
    -
    -
    -
    -
    Repairs - Non-Residential Buildings
    450,714
    773,486
    6,850,000
    1,000,000
    1,000,000
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    1,965
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    7,115
    67,526
    100,000
    100,000
    100,000
    Repairs - Electricity Systems
    17,737
    148,630
    100,000
    100,000
    100,000
    Repairs - Other Infrastructure
    -
    -
    -
    -
    -
    Repairs - Furniture & Fittings
    4,971
    -
    -
    -
    -
    Repairs - Machinery and Equipment
    381,204
    70,988
    400,000
    400,000
    400,000
    Repairs - Vehicular Equipment
    1,500
    22,476
    100,000
    100,000
    100,000
    Repairs - Communication Infrastructure
    -
    -
    -
    -
    -
    Repairs - Computer Software
    -
    -
    -
    -
    -
    Repairs - IT-Related Hardware
    97,836
    76,606
    100,000
    100,000
    100,000
    Repairs - Other Equipment
    -
    -
    -
    -
    -
    Repairs - Motor Vehicles
    34,749
    50,324
    150,000
    150,000
    150,000
    Repairs - Ships and Boats
    18,161
    3,545
    -
    -
    -
    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
    587,468
    2,195,122
    20,933,457
    9,302,068
    3,799,555
    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
    -
    847,962
    12,378,615
    7,652,068
    2,149,555
    Land
    -
    -
    -
    -
    -
    Residential Buildings
    -
    -
    -
    -
    -
    Non-Residential Buildings
    -
    847,962
    12,378,615
    7,652,068
    2,149,555
    Infrastructure Assets
    -
    -
    -
    -
    -
    Roads and Bridges
    -
    -
    -
    -
    -
    Airports
    -
    -
    -
    -
    -
    Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Water & Sanitation Systems
    -
    -
    -
    -
    -
    Electricity Systems
    -
    -
    -
    -
    -
    Other Infrastructure
    -
    -
    -
    -
    -
    Furniture, Machinery & Equip.
    587,468
    1,047,460
    8,554,842
    1,650,000
    1,650,000
    Furniture & Fittings
    -
    201,846
    600,000
    600,000
    600,000
    Machinery and Equipment
    532,086
    832,334
    7,904,842
    1,000,000
    1,000,000
    Vehicular Equipment
    -
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    -
    13,280
    50,000
    50,000
    50,000
    Reference Books & Exhibition Goods
    -
    -
    -
    -
    -
    Communication Infrastructure
    -
    -
    -
    -
    -
    Computer Software
    -
    -
    -
    -
    -
    IT-Related Hardware
    55,382
    -
    -
    -
    -
    Other Equipment
    -
    -
    -
    -
    -
    Low Value Assets
    -
    -
    -
    -
    -
    Vehicles
    -
    299,700
    -
    -
    -
    Motor Vehicles
    -
    299,700
    -
    -
    -
    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