Budget 2023 Expenditure
Approved Budget
Ungoofaaru Regional Hospital
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
  • Total
    • 2021
    2022
    2023
    2024
    2025
    Actual
    Revised
    Budgeted
    Budgeted
    Budgeted
    Total Expenses
    138,646,170
    172,777,620
    215,545,011
    212,002,543
    181,892,846
    Recurrent Expenditure
    138,520,726
    171,198,438
    179,850,328
    175,039,123
    175,439,123
    Salaries and Wages
    66,286,376
    64,621,343
    75,327,391
    75,327,391
    75,327,391
    Salaries and Wages
    51,611,041
    51,604,482
    61,809,620
    61,809,620
    61,809,620
    Overtime Pay
    14,675,335
    13,016,861
    13,517,771
    13,517,771
    13,517,771
    Allowances to Employees
    48,551,956
    59,734,380
    53,921,627
    53,921,627
    53,921,627
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    -
    -
    -
    -
    -
    Technical Allowance
    -
    -
    -
    -
    -
    Long-Term Allowance
    629,030
    625,000
    284,728
    284,728
    284,728
    Ramazan Allowance
    1,343,983
    1,387,460
    1,555,600
    1,555,600
    1,555,600
    Medical Allowance
    -
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    -
    -
    -
    -
    -
    Special Allowance for The Post
    -
    -
    -
    -
    -
    Food Allowance
    3,558,937
    3,387,020
    3,397,141
    3,397,141
    3,397,141
    Committee Allowance
    -
    -
    -
    -
    -
    Allowance for local non-residents
    6,672,319
    6,302,904
    6,796,982
    6,796,982
    6,796,982
    Commuting Allowance for Local Non-Residents
    -
    -
    -
    -
    -
    Dependants' Allowance
    -
    90,000
    -
    -
    -
    Holiday Allowance
    1,800,511
    1,686,927
    2,183,390
    2,183,390
    2,183,390
    Allowance for Work Other Than Assigned
    -
    7,883,400
    -
    -
    -
    Annual Leave Cancellation Allowance
    -
    -
    -
    -
    -
    Uniform Allowance
    494,267
    635,325
    666,000
    666,000
    666,000
    Acting Allowance
    210,952
    346,800
    234,000
    234,000
    234,000
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    897,729
    886,672
    981,489
    981,489
    981,489
    Hardship Allowance
    -
    -
    -
    -
    -
    Exclusive Job Allowance
    -
    -
    -
    -
    -
    Phone Allowance
    176,768
    246,165
    251,547
    251,547
    251,547
    Risk Allowance
    6,017,524
    6,028,388
    6,303,385
    6,303,385
    6,303,385
    Clothing Allowance
    -
    -
    -
    -
    -
    Service Allowance
    23,009,710
    22,704,988
    23,422,997
    23,422,997
    23,422,997
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Local
    -
    -
    -
    -
    -
    Supporting Core Allowance
    3,165,526
    3,230,291
    3,252,000
    3,252,000
    3,252,000
    Technical Core Allowance
    305,579
    108,687
    257,955
    257,955
    257,955
    Other Allowances
    269,121
    1,030
    -
    -
    -
    Minimum Wage Allowance
    -
    4,183,323
    4,334,413
    4,334,413
    4,334,413
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    1,757,754
    1,888,357
    1,605,721
    1,605,721
    1,605,721
    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
    1,757,754
    1,888,357
    1,605,721
    1,605,721
    1,605,721
    Travelling Expenses
    1,539,165
    2,452,079
    1,477,004
    1,620,799
    1,777,004
    Travelling Expenses - Local Sea Travel
    401,000
    247,504
    253,180
    253,180
    253,180
    Travelling Expenses - Local Land Travel
    5,000
    1,251
    22,500
    22,500
    22,500
    Travelling Expenses - Local Air Travel
    158,333
    57,750
    71,324
    71,324
    71,324
    Travelling Expenses - Overseas
    -
    -
    10,000
    10,000
    10,000
    Travelling Expenses for Foreigners
    974,832
    2,145,574
    1,120,000
    1,263,795
    1,420,000
    Other Travelling Expenses
    -
    -
    -
    -
    -
    Administrative Supplies
    2,102,332
    2,585,691
    2,285,515
    2,285,515
    2,285,515
    Stationery and Office Requisites
    905,713
    865,875
    850,000
    850,000
    850,000
    IT Related Materials
    39,146
    91,585
    30,000
    30,000
    30,000
    Fuel and Lubricants
    910,100
    933,000
    876,215
    876,215
    876,215
    Meals for Employees During Office Hours
    5,000
    83,000
    33,000
    33,000
    33,000
    Electrical Items
    54,800
    195,044
    72,125
    72,125
    72,125
    Spare Parts
    25,565
    18,465
    89,830
    89,830
    89,830
    Materials for Uniforms
    48,073
    40,000
    29,600
    29,600
    29,600
    Supplies for Office Cleaning
    103,850
    314,500
    179,000
    179,000
    179,000
    Utensils and Accessories
    10,085
    11,345
    92,205
    92,205
    92,205
    Office Decoration Materials
    -
    -
    2,000
    2,000
    2,000
    Curtains, Table Cloths Etc
    -
    32,877
    31,540
    31,540
    31,540
    Other Administrative Supplies
    -
    -
    -
    -
    -
    Administrative Services
    15,623,026
    11,833,859
    13,671,005
    13,716,005
    13,734,005
    Telephone, Fax and Telex
    1,644,152
    1,173,500
    1,000,000
    1,000,000
    1,000,000
    Electricity
    11,362,462
    7,876,000
    8,000,000
    8,000,000
    8,000,000
    Water and Sanitation Services
    550,901
    15,000
    110,800
    110,800
    110,800
    Leased Line and Internet
    390,832
    311,000
    -
    -
    -
    Building rent and Land rent
    39,780
    617,000
    1,061,030
    1,061,030
    1,061,030
    Hire Charges
    1,800
    6,000
    11,200
    11,200
    11,200
    Security and Safeguarding Services
    -
    -
    -
    -
    -
    Cleaning Services and Waste Disposal
    1,324,104
    930,000
    1,737,775
    1,737,775
    1,737,775
    Postage and Message
    3,600
    3,600
    4,425
    4,425
    4,425
    Announcements, Subscriptions and Advertisements
    -
    -
    -
    -
    -
    Carriage and Conveyance
    80,498
    172,000
    121,638
    121,638
    121,638
    Meeting or Seminar Related Expenses
    -
    16,346
    51,500
    51,500
    51,500
    National Competitions and Ceremonies
    -
    21,404
    28,500
    28,500
    28,500
    Social Development Programmes
    30,000
    16,968
    304,987
    349,987
    349,987
    Examination Related Expenses
    -
    -
    -
    -
    -
    Consultancy, Translation & Other Related Services
    -
    -
    -
    -
    -
    Expenses on Foreign Dignitaries
    10,000
    15,000
    35,000
    35,000
    53,000
    Visa, Workpermit Fees of Expatriate Staff
    45,000
    325,266
    410,000
    410,000
    410,000
    Annual Fees to Government
    116,940
    150,000
    213,160
    213,160
    213,160
    Printing Services
    -
    -
    -
    -
    -
    Laundry Services
    -
    -
    -
    -
    -
    Staff Medical Expenses
    1,457
    23,400
    51,640
    51,640
    51,640
    Expenses on International & Local Fairs
    -
    -
    -
    -
    -
    Bank Charges and Commission
    2,500
    2,000
    2,300
    2,300
    2,300
    Insurance
    19,000
    159,375
    162,050
    162,050
    162,050
    Other Administrative Services
    -
    -
    -
    -
    -
    IT Related Subscriptions & Fees
    -
    -
    365,000
    365,000
    365,000
    Operational Consumables
    973,512
    26,450,000
    25,000,000
    25,000,000
    25,000,000
    Medical Consumables
    973,512
    26,450,000
    25,000,000
    25,000,000
    25,000,000
    Educational Consumables
    -
    -
    -
    -
    -
    Prov. of food to people under arrest & detention
    -
    -
    -
    -
    -
    Other Matrl. for people under arrest & detention
    -
    -
    -
    -
    -
    Other Operational Consumables
    -
    -
    -
    -
    -
    Training Expenses
    -
    -
    74,550
    74,550
    74,550
    Scholarship and Fellowship Assistance
    -
    -
    -
    -
    -
    Short Course Fees & Expenses - Overseas Training
    -
    -
    -
    -
    -
    Workshops Related Expenses
    -
    -
    16,550
    16,550
    16,550
    Course Fees & Related Expenses - Local Training
    -
    -
    -
    -
    -
    Conducting Training Courses
    -
    -
    -
    -
    -
    Staff training
    -
    -
    58,000
    58,000
    58,000
    Repairs and Maintenance
    1,686,605
    1,632,729
    6,487,515
    1,487,515
    1,713,310
    Repairs - Residential Buildings
    1,140
    -
    74,000
    74,000
    74,000
    Repairs - Non-Residential Buildings
    604,238
    605,789
    5,581,228
    581,228
    964,523
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    101,426
    47,382
    74,677
    74,677
    74,677
    Repairs - Electricity Systems
    242,255
    97,061
    114,060
    114,060
    114,060
    Repairs - Other Infrastructure
    -
    -
    -
    -
    -
    Repairs - Furniture & Fittings
    51,000
    39,097
    78,250
    78,250
    78,250
    Repairs - Machinery and Equipment
    150,060
    87,559
    296,400
    296,400
    138,900
    Repairs - Vehicular Equipment
    -
    -
    -
    -
    -
    Repairs - Communication Infrastructure
    -
    -
    -
    -
    -
    Repairs - Computer Software
    -
    36,703
    7,800
    7,800
    7,800
    Repairs - IT-Related Hardware
    -
    13,139
    61,450
    61,450
    61,450
    Repairs - Other Equipment
    -
    -
    -
    -
    -
    Repairs - Motor Vehicles
    201,373
    36,942
    149,650
    149,650
    149,650
    Repairs - Ships and Boats
    335,113
    669,057
    50,000
    50,000
    50,000
    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
    125,444
    1,579,182
    35,694,683
    36,963,420
    6,453,723
    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
    -
    -
    17,845,029
    19,197,908
    4,757,069
    Land
    -
    -
    -
    -
    -
    Residential Buildings
    -
    -
    -
    -
    -
    Non-Residential Buildings
    -
    -
    17,845,029
    19,197,908
    4,757,069
    Infrastructure Assets
    -
    -
    -
    -
    -
    Roads and Bridges
    -
    -
    -
    -
    -
    Airports
    -
    -
    -
    -
    -
    Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Water & Sanitation Systems
    -
    -
    -
    -
    -
    Electricity Systems
    -
    -
    -
    -
    -
    Other Infrastructure
    -
    -
    -
    -
    -
    Furniture, Machinery & Equip.
    125,444
    1,579,182
    17,849,654
    17,765,512
    1,696,654
    Furniture & Fittings
    19,799
    407,589
    2,524,192
    8,183,621
    474,192
    Machinery and Equipment
    68,493
    680,733
    14,618,952
    8,978,381
    618,952
    Vehicular Equipment
    -
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    -
    77,100
    196,990
    173,990
    173,990
    Reference Books & Exhibition Goods
    -
    -
    -
    -
    -
    Communication Infrastructure
    -
    -
    -
    -
    -
    Computer Software
    -
    15,000
    108,520
    78,520
    78,520
    IT-Related Hardware
    37,152
    398,760
    401,000
    351,000
    351,000
    Other Equipment
    -
    -
    -
    -
    -
    Low Value Assets
    -
    -
    -
    -
    -
    Vehicles
    -
    -
    -
    -
    -
    Motor Vehicles
    -
    -
    -
    -
    -
    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