Budget 2023 Expenditure
Approved Budget
Abdul Samad Memorial 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
    122,104,853
    153,845,594
    211,097,123
    197,872,111
    185,191,601
    Recurrent Expenditure
    121,411,402
    152,516,134
    178,964,003
    179,232,661
    180,018,659
    Salaries and Wages
    57,375,274
    55,405,302
    70,056,427
    70,056,427
    70,056,427
    Salaries and Wages
    43,363,849
    41,921,878
    53,944,640
    53,944,640
    53,944,640
    Overtime Pay
    14,011,425
    13,483,424
    16,111,787
    16,111,787
    16,111,787
    Allowances to Employees
    42,232,911
    42,643,256
    50,262,855
    50,262,855
    50,262,855
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    -
    -
    -
    -
    -
    Technical Allowance
    -
    2,393
    -
    -
    -
    Long-Term Allowance
    484,500
    328,700
    324,000
    324,000
    324,000
    Ramazan Allowance
    1,254,180
    1,246,880
    1,224,000
    1,224,000
    1,224,000
    Medical Allowance
    -
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    -
    -
    -
    -
    -
    Special Allowance for The Post
    -
    -
    -
    -
    -
    Food Allowance
    2,409,260
    2,243,218
    2,749,800
    2,749,800
    2,749,800
    Committee Allowance
    -
    122,000
    336,000
    336,000
    336,000
    Allowance for local non-residents
    4,931,300
    4,551,592
    5,808,000
    5,808,000
    5,808,000
    Commuting Allowance for Local Non-Residents
    -
    -
    -
    -
    -
    Dependants' Allowance
    -
    35,467
    -
    -
    -
    Holiday Allowance
    1,542,775
    1,388,569
    2,761,391
    2,761,391
    2,761,391
    Allowance for Work Other Than Assigned
    2,798,200
    373,650
    -
    -
    -
    Annual Leave Cancellation Allowance
    269,555
    189,560
    -
    -
    -
    Uniform Allowance
    493,500
    496,500
    489,000
    489,000
    489,000
    Acting Allowance
    188,396
    168,113
    476,120
    476,120
    476,120
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    942,370
    952,267
    1,621,640
    1,621,640
    1,621,640
    Hardship Allowance
    -
    -
    -
    -
    -
    Exclusive Job Allowance
    -
    -
    -
    -
    -
    Phone Allowance
    114,253
    190,787
    205,200
    205,200
    205,200
    Risk Allowance
    5,003,451
    5,055,450
    5,772,300
    5,772,300
    5,772,300
    Clothing Allowance
    -
    -
    -
    -
    -
    Service Allowance
    18,979,603
    18,450,019
    21,486,360
    21,486,360
    21,486,360
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    14,070
    84,420
    84,420
    84,420
    84,420
    Scholarship and Fellowship Allowance-Local
    -
    -
    -
    -
    -
    Supporting Core Allowance
    2,736,345
    2,805,935
    2,904,000
    2,904,000
    2,904,000
    Technical Core Allowance
    178,289
    214,987
    223,980
    223,980
    223,980
    Other Allowances
    (107,136)
    -
    -
    -
    -
    Minimum Wage Allowance
    -
    3,742,749
    3,796,644
    3,796,644
    3,796,644
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    1,739,413
    1,656,311
    1,899,325
    1,899,325
    1,899,325
    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
    1,739,413
    1,656,311
    1,899,325
    1,899,325
    1,899,325
    Travelling Expenses
    2,705,600
    2,707,121
    2,637,160
    2,377,991
    2,505,746
    Travelling Expenses - Local Sea Travel
    582,300
    648,940
    726,050
    916,675
    967,010
    Travelling Expenses - Local Land Travel
    10,000
    16,260
    13,500
    12,875
    13,269
    Travelling Expenses - Local Air Travel
    337,126
    273,122
    297,610
    544,141
    570,949
    Travelling Expenses - Overseas
    -
    -
    -
    -
    -
    Travelling Expenses for Foreigners
    1,776,174
    1,768,799
    1,600,000
    904,300
    954,518
    Other Travelling Expenses
    -
    -
    -
    -
    -
    Administrative Supplies
    3,023,625
    3,263,209
    3,385,267
    3,475,630
    3,655,334
    Stationery and Office Requisites
    1,562,147
    1,374,000
    1,186,467
    1,280,440
    1,355,767
    IT Related Materials
    30,000
    69,575
    226,500
    111,825
    117,419
    Fuel and Lubricants
    488,499
    416,334
    279,000
    292,950
    307,599
    Meals for Employees During Office Hours
    46,000
    53,500
    132,500
    134,125
    135,832
    Electrical Items
    97,670
    146,023
    298,000
    309,750
    325,239
    Spare Parts
    250,000
    481,069
    69,300
    72,765
    76,404
    Materials for Uniforms
    -
    -
    -
    -
    -
    Supplies for Office Cleaning
    467,770
    500,300
    653,000
    685,650
    719,934
    Utensils and Accessories
    40,000
    25,641
    54,000
    56,700
    59,538
    Office Decoration Materials
    -
    1,615
    58,000
    113,000
    118,252
    Curtains, Table Cloths Etc
    92,100
    104,108
    336,000
    321,300
    337,366
    Other Administrative Supplies
    (50,561)
    91,044
    92,500
    97,125
    101,984
    Administrative Services
    11,700,528
    15,441,336
    17,036,415
    17,422,779
    18,240,267
    Telephone, Fax and Telex
    587,238
    623,924
    523,500
    549,675
    577,160
    Electricity
    7,015,334
    7,809,073
    9,295,000
    9,701,250
    10,172,963
    Water and Sanitation Services
    931,584
    2,001,000
    1,005,000
    1,055,250
    1,108,013
    Leased Line and Internet
    939,378
    685,303
    420,000
    440,250
    461,514
    Building rent and Land rent
    600,000
    870,500
    1,345,000
    1,029,750
    1,079,363
    Hire Charges
    50,000
    55,000
    26,200
    27,475
    28,815
    Security and Safeguarding Services
    -
    -
    -
    -
    -
    Cleaning Services and Waste Disposal
    1,383,003
    1,608,455
    2,436,150
    2,180,708
    2,289,444
    Postage and Message
    50,000
    42,500
    6,000
    5,750
    6,013
    Announcements, Subscriptions and Advertisements
    -
    -
    -
    -
    -
    Carriage and Conveyance
    140,801
    437,500
    425,500
    678,725
    712,562
    Meeting or Seminar Related Expenses
    -
    1,000
    -
    -
    -
    National Competitions and Ceremonies
    7,190
    26,224
    29,500
    122,125
    123,781
    Social Development Programmes
    5,000
    13,500
    410,000
    407,250
    407,513
    Examination Related Expenses
    -
    -
    -
    -
    -
    Consultancy, Translation & Other Related Services
    -
    -
    -
    -
    -
    Expenses on Foreign Dignitaries
    10,000
    15,500
    10,000
    7,750
    8,013
    Visa, Workpermit Fees of Expatriate Staff
    -
    915,600
    732,000
    823,000
    859,750
    Annual Fees to Government
    130,000
    60,380
    59,514
    62,443
    64,816
    Printing Services
    -
    -
    -
    -
    -
    Laundry Services
    -
    -
    -
    -
    -
    Staff Medical Expenses
    36,000
    118,600
    97,650
    106,953
    109,790
    Expenses on International & Local Fairs
    -
    -
    -
    -
    -
    Bank Charges and Commission
    5,000
    17,000
    6,900
    7,200
    7,517
    Insurance
    10,000
    12,000
    13,001
    13,300
    13,616
    Other Administrative Services
    (200,000)
    128,277
    118,500
    123,925
    129,624
    IT Related Subscriptions & Fees
    -
    -
    77,000
    80,000
    80,000
    Operational Consumables
    915,391
    30,000,000
    25,061,054
    29,122,529
    28,590,317
    Medical Consumables
    915,391
    30,000,000
    25,061,054
    29,122,529
    28,590,317
    Educational Consumables
    -
    -
    -
    -
    -
    Prov. of food to people under arrest & detention
    -
    -
    -
    -
    -
    Other Matrl. for people under arrest & detention
    -
    -
    -
    -
    -
    Other Operational Consumables
    -
    -
    -
    -
    -
    Training Expenses
    -
    -
    95,000
    91,000
    92,050
    Scholarship and Fellowship Assistance
    -
    -
    -
    -
    -
    Short Course Fees & Expenses - Overseas Training
    -
    -
    -
    -
    -
    Workshops Related Expenses
    -
    -
    -
    -
    -
    Course Fees & Related Expenses - Local Training
    -
    -
    95,000
    91,000
    92,050
    Conducting Training Courses
    -
    -
    -
    -
    -
    Staff training
    -
    -
    -
    -
    -
    Repairs and Maintenance
    1,718,660
    1,399,599
    8,530,500
    4,524,125
    4,716,338
    Repairs - Residential Buildings
    -
    -
    -
    -
    -
    Repairs - Non-Residential Buildings
    925,950
    1,016,213
    7,738,000
    3,692,000
    3,842,600
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    100,000
    39,405
    96,000
    100,800
    105,840
    Repairs - Electricity Systems
    370,000
    24,252
    50,000
    52,500
    55,125
    Repairs - Other Infrastructure
    -
    -
    -
    -
    -
    Repairs - Furniture & Fittings
    70,960
    68,127
    135,000
    141,750
    148,839
    Repairs - Machinery and Equipment
    106,750
    69,193
    141,000
    148,050
    155,454
    Repairs - Vehicular Equipment
    -
    -
    20,000
    21,000
    22,050
    Repairs - Communication Infrastructure
    -
    -
    20,000
    21,000
    22,050
    Repairs - Computer Software
    50,000
    9,240
    10,000
    10,500
    11,025
    Repairs - IT-Related Hardware
    30,000
    35,525
    143,500
    150,675
    158,210
    Repairs - Other Equipment
    -
    1,750
    10,000
    10,500
    11,026
    Repairs - Motor Vehicles
    65,000
    133,394
    167,000
    175,350
    184,119
    Repairs - Ships and Boats
    -
    -
    -
    -
    -
    Repairs - Aerospace equipments
    -
    2,500
    -
    -
    -
    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
    693,451
    1,329,460
    32,133,120
    18,639,450
    5,172,942
    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
    -
    -
    23,500,000
    15,000,000
    3,500,000
    Land
    -
    -
    -
    -
    -
    Residential Buildings
    -
    -
    -
    -
    -
    Non-Residential Buildings
    -
    -
    23,500,000
    15,000,000
    3,500,000
    Infrastructure Assets
    -
    -
    -
    -
    -
    Roads and Bridges
    -
    -
    -
    -
    -
    Airports
    -
    -
    -
    -
    -
    Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Water & Sanitation Systems
    -
    -
    -
    -
    -
    Electricity Systems
    -
    -
    -
    -
    -
    Other Infrastructure
    -
    -
    -
    -
    -
    Furniture, Machinery & Equip.
    692,601
    1,317,460
    7,993,120
    3,639,450
    1,672,942
    Furniture & Fittings
    41,734
    272,778
    854,000
    575,200
    551,240
    Machinery and Equipment
    589,706
    737,097
    6,307,620
    2,843,250
    1,000,438
    Vehicular Equipment
    -
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    27,878
    2,544
    200,000
    -
    -
    Reference Books & Exhibition Goods
    -
    -
    -
    -
    -
    Communication Infrastructure
    3,470
    4,650
    15,000
    11,500
    12,026
    Computer Software
    -
    2,400
    310,000
    20,000
    20,000
    IT-Related Hardware
    29,813
    288,491
    299,000
    184,250
    85,563
    Other Equipment
    -
    9,500
    7,500
    5,250
    3,675
    Low Value Assets
    -
    -
    -
    -
    -
    Vehicles
    850
    12,000
    640,000
    -
    -
    Motor Vehicles
    850
    12,000
    640,000
    -
    -
    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