Budget 2023 Expenditure
Approved Budget
Addu Equatorial 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
    197,372,974
    263,507,873
    274,440,053
    280,609,471
    299,871,340
    Recurrent Expenditure
    194,541,710
    249,143,825
    260,378,361
    260,960,702
    261,632,632
    Salaries and Wages
    67,224,327
    72,056,423
    77,891,713
    77,891,713
    77,891,713
    Salaries and Wages
    46,864,140
    52,816,141
    59,904,600
    59,904,600
    59,904,600
    Overtime Pay
    20,360,187
    19,240,282
    17,987,113
    17,987,113
    17,987,113
    Allowances to Employees
    50,161,648
    52,697,603
    60,561,967
    60,561,967
    60,561,967
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    -
    -
    -
    -
    -
    Technical Allowance
    -
    66,979
    -
    -
    -
    Long-Term Allowance
    1,311,500
    1,157,600
    96,800
    96,800
    96,800
    Ramazan Allowance
    1,339,552
    1,429,900
    1,455,000
    1,455,000
    1,455,000
    Medical Allowance
    -
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    -
    -
    -
    -
    -
    Special Allowance for The Post
    -
    -
    -
    -
    -
    Food Allowance
    1,920,520
    2,266,380
    3,093,120
    3,093,120
    3,093,120
    Committee Allowance
    18,000
    35,000
    60,000
    60,000
    60,000
    Allowance for local non-residents
    4,295,399
    4,940,666
    6,066,000
    6,066,000
    6,066,000
    Commuting Allowance for Local Non-Residents
    503,975
    495,270
    577,500
    577,500
    577,500
    Dependants' Allowance
    181,633
    180,000
    -
    -
    -
    Holiday Allowance
    2,658,153
    2,538,024
    3,662,157
    3,662,157
    3,662,157
    Allowance for Work Other Than Assigned
    6,363,800
    943,800
    -
    -
    -
    Annual Leave Cancellation Allowance
    -
    -
    -
    -
    -
    Uniform Allowance
    720,750
    462,000
    1,083,000
    1,083,000
    1,083,000
    Acting Allowance
    98,712
    366,447
    645,792
    645,792
    645,792
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    1,120,980
    1,062,172
    1,389,312
    1,389,312
    1,389,312
    Hardship Allowance
    -
    -
    -
    -
    -
    Exclusive Job Allowance
    -
    -
    -
    -
    -
    Phone Allowance
    172,831
    151,776
    158,000
    158,000
    158,000
    Risk Allowance
    5,586,979
    5,757,520
    7,665,750
    7,665,750
    7,665,750
    Clothing Allowance
    -
    -
    -
    -
    -
    Service Allowance
    20,340,600
    23,951,759
    27,243,280
    27,243,280
    27,243,280
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Local
    -
    -
    -
    -
    -
    Supporting Core Allowance
    2,639,895
    2,679,763
    2,865,600
    2,865,600
    2,865,600
    Technical Core Allowance
    241,369
    295,046
    336,103
    336,103
    336,103
    Other Allowances
    647,000
    561,667
    540,000
    540,000
    540,000
    Minimum Wage Allowance
    -
    3,355,834
    3,624,553
    3,624,553
    3,624,553
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    2,090,710
    1,958,876
    2,459,897
    2,459,897
    2,459,897
    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
    2,090,710
    1,958,876
    2,459,897
    2,459,897
    2,459,897
    Travelling Expenses
    2,196,130
    2,662,949
    2,454,823
    2,468,245
    2,483,732
    Travelling Expenses - Local Sea Travel
    9,760
    149,060
    241,788
    242,966
    244,326
    Travelling Expenses - Local Land Travel
    18,699
    335,420
    25,000
    25,122
    25,262
    Travelling Expenses - Local Air Travel
    732,190
    614,464
    728,432
    733,442
    739,223
    Travelling Expenses - Overseas
    -
    -
    -
    -
    -
    Travelling Expenses for Foreigners
    1,435,481
    1,564,005
    1,459,603
    1,466,715
    1,474,921
    Other Travelling Expenses
    -
    -
    -
    -
    -
    Administrative Supplies
    4,487,219
    7,155,093
    6,504,949
    6,536,646
    6,573,217
    Stationery and Office Requisites
    1,731,903
    2,114,166
    2,659,504
    2,672,463
    2,687,415
    IT Related Materials
    81,408
    178,687
    253,000
    254,233
    255,655
    Fuel and Lubricants
    526,407
    638,574
    661,979
    665,205
    668,926
    Meals for Employees During Office Hours
    26,746
    781,140
    75,500
    75,868
    76,292
    Electrical Items
    143,510
    223,240
    281,273
    282,643
    284,224
    Spare Parts
    380,978
    2,106,720
    567,000
    569,763
    572,951
    Materials for Uniforms
    -
    -
    350,000
    351,705
    353,673
    Supplies for Office Cleaning
    1,370,737
    847,000
    950,000
    954,629
    959,970
    Utensils and Accessories
    84,247
    13,522
    227,982
    229,093
    230,375
    Office Decoration Materials
    35,688
    -
    83,530
    83,937
    84,407
    Curtains, Table Cloths Etc
    78,250
    216,839
    372,250
    374,064
    376,157
    Other Administrative Supplies
    27,345
    35,205
    22,931
    23,043
    23,172
    Administrative Services
    36,967,319
    37,315,760
    36,692,753
    36,914,069
    37,169,434
    Telephone, Fax and Telex
    527,255
    569,944
    508,860
    511,339
    514,201
    Electricity
    21,326,676
    17,899,430
    15,000,001
    15,073,088
    15,157,421
    Water and Sanitation Services
    1,930,075
    2,152,330
    1,728,553
    1,855,963
    2,002,973
    Leased Line and Internet
    328,363
    409,518
    529,981
    532,563
    535,542
    Building rent and Land rent
    -
    -
    -
    -
    -
    Hire Charges
    -
    8,227
    10,000
    10,049
    10,105
    Security and Safeguarding Services
    3,746,885
    7,315,927
    8,923,352
    8,930,598
    8,938,960
    Cleaning Services and Waste Disposal
    6,959,194
    6,775,057
    7,660,680
    7,662,156
    7,663,859
    Postage and Message
    950
    -
    -
    -
    -
    Announcements, Subscriptions and Advertisements
    -
    -
    -
    -
    -
    Carriage and Conveyance
    421,940
    365,876
    450,200
    452,394
    454,925
    Meeting or Seminar Related Expenses
    111,087
    80,678
    128,811
    129,439
    130,163
    National Competitions and Ceremonies
    4,800
    -
    -
    -
    -
    Social Development Programmes
    -
    -
    250,000
    250,000
    250,000
    Examination Related Expenses
    -
    -
    -
    -
    -
    Consultancy, Translation & Other Related Services
    538,111
    626,930
    647,640
    647,640
    647,640
    Expenses on Foreign Dignitaries
    36,990
    4,200
    -
    -
    -
    Visa, Workpermit Fees of Expatriate Staff
    681,606
    849,000
    596,400
    599,306
    602,659
    Annual Fees to Government
    48,519
    60,372
    70,000
    70,341
    70,735
    Printing Services
    89,043
    -
    -
    -
    -
    Laundry Services
    105,482
    15,027
    45,081
    45,301
    45,554
    Staff Medical Expenses
    3,120
    -
    -
    -
    -
    Expenses on International & Local Fairs
    -
    -
    -
    -
    -
    Bank Charges and Commission
    10,665
    5,017
    2,700
    2,713
    2,728
    Insurance
    85,505
    169,290
    123,200
    123,800
    124,493
    Other Administrative Services
    11,053
    8,937
    17,294
    17,379
    17,476
    IT Related Subscriptions & Fees
    -
    -
    -
    -
    -
    Operational Consumables
    26,120,035
    63,767,809
    55,000,000
    55,267,990
    55,577,211
    Medical Consumables
    26,120,035
    63,767,809
    55,000,000
    55,267,990
    55,577,211
    Educational Consumables
    -
    -
    -
    -
    -
    Prov. of food to people under arrest & detention
    -
    -
    -
    -
    -
    Other Matrl. for people under arrest & detention
    -
    -
    -
    -
    -
    Other Operational Consumables
    -
    -
    -
    -
    -
    Training Expenses
    -
    194,072
    91,850
    92,298
    92,814
    Scholarship and Fellowship Assistance
    -
    -
    -
    -
    -
    Short Course Fees & Expenses - Overseas Training
    -
    63,658
    -
    -
    -
    Workshops Related Expenses
    -
    -
    -
    -
    -
    Course Fees & Related Expenses - Local Training
    -
    -
    -
    -
    -
    Conducting Training Courses
    -
    -
    -
    -
    -
    Staff training
    -
    130,414
    91,850
    92,298
    92,814
    Repairs and Maintenance
    5,294,322
    11,335,240
    18,720,409
    18,767,877
    18,822,647
    Repairs - Residential Buildings
    -
    -
    -
    -
    -
    Repairs - Non-Residential Buildings
    936,125
    3,259,100
    8,573,697
    8,615,473
    8,663,675
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    43,221
    21,672
    51,000
    51,249
    51,535
    Repairs - Electricity Systems
    19,818
    45,315
    97,500
    97,975
    98,523
    Repairs - Other Infrastructure
    -
    -
    -
    -
    -
    Repairs - Furniture & Fittings
    71,578
    12,610
    63,500
    63,809
    64,166
    Repairs - Machinery and Equipment
    3,881,854
    7,522,362
    9,181,343
    9,183,706
    9,186,433
    Repairs - Vehicular Equipment
    -
    -
    -
    -
    -
    Repairs - Communication Infrastructure
    -
    -
    -
    -
    -
    Repairs - Computer Software
    102,042
    222,011
    407,097
    409,080
    411,369
    Repairs - IT-Related Hardware
    68,521
    -
    55,272
    55,541
    55,852
    Repairs - Other Equipment
    -
    -
    -
    -
    -
    Repairs - Motor Vehicles
    171,163
    252,170
    291,000
    291,044
    291,094
    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
    2,831,264
    14,364,048
    14,061,692
    19,648,769
    38,238,708
    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
    -
    53,000
    6,989,854
    10,245,886
    26,800,000
    Land
    -
    -
    -
    -
    -
    Residential Buildings
    -
    -
    -
    -
    -
    Non-Residential Buildings
    -
    53,000
    6,989,854
    10,245,886
    26,800,000
    Infrastructure Assets
    -
    -
    -
    -
    -
    Roads and Bridges
    -
    -
    -
    -
    -
    Airports
    -
    -
    -
    -
    -
    Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Water & Sanitation Systems
    -
    -
    -
    -
    -
    Electricity Systems
    -
    -
    -
    -
    -
    Other Infrastructure
    -
    -
    -
    -
    -
    Furniture, Machinery & Equip.
    2,551,014
    12,933,048
    5,571,838
    7,895,574
    9,922,966
    Furniture & Fittings
    217,481
    450,955
    331,472
    333,086
    334,951
    Machinery and Equipment
    1,498,006
    6,533,649
    2,359,366
    4,667,451
    6,676,780
    Vehicular Equipment
    -
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    22,901
    -
    21,000
    21,102
    21,220
    Reference Books & Exhibition Goods
    -
    -
    -
    -
    -
    Communication Infrastructure
    59,435
    -
    -
    -
    -
    Computer Software
    123,062
    3,512,782
    2,000,000
    2,009,745
    2,020,990
    IT-Related Hardware
    630,129
    2,435,662
    860,000
    864,190
    869,025
    Other Equipment
    -
    -
    -
    -
    -
    Low Value Assets
    -
    -
    -
    -
    -
    Vehicles
    280,250
    1,378,000
    1,500,000
    1,507,309
    1,515,742
    Motor Vehicles
    280,250
    1,378,000
    1,500,000
    1,507,309
    1,515,742
    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