Indira Gandhi Memorial Hospital
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
1,445,098,337
1,266,985,454
1,191,135,218
1,200,398,980
1,208,699,065
Recurrent Expenditure
1,288,704,022
1,232,672,541
1,157,179,941
1,170,042,571
1,182,250,107
Salaries and Wages
311,874,905
305,499,088
332,865,437
332,865,437
332,865,437
Salaries and Wages
234,150,208
234,870,927
268,778,757
268,778,757
268,778,757
Overtime Pay
77,724,697
70,628,161
64,086,680
64,086,680
64,086,680
Allowances to Employees
177,515,406
198,717,780
208,902,934
208,902,934
208,902,934
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
-
-
-
-
-
Long-Term Allowance
2,154,452
2,067,574
2,070,000
2,070,000
2,070,000
Ramazan Allowance
4,629,900
4,718,100
5,538,000
5,538,000
5,538,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
1,099,266
1,076,198
1,475,127
1,475,127
1,475,127
Food Allowance
8,265,539
7,847,512
8,887,200
8,887,200
8,887,200
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
11,876,367
11,191,130
12,612,000
12,612,000
12,612,000
Commuting Allowance for Local Non-Residents
259,255
1,073,069
1,385,208
1,385,208
1,385,208
Dependants' Allowance
-
-
-
-
-
Holiday Allowance
15,666,183
14,436,078
21,183,395
21,183,395
21,183,395
Allowance for Work Other Than Assigned
11,357,600
24,722,150
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
Acting Allowance
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
2,965,291
2,942,514
4,765,440
4,765,440
4,765,440
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
-
-
-
-
-
Phone Allowance
314,397
297,124
437,400
437,400
437,400
Risk Allowance
16,882,500
17,076,119
21,126,600
21,126,600
21,126,600
Clothing Allowance
-
-
-
-
-
Service Allowance
95,006,422
96,209,795
112,118,760
112,118,760
112,118,760
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
6,192,389
6,487,888
7,210,800
7,210,800
7,210,800
Technical Core Allowance
845,845
865,907
1,542,548
1,542,548
1,542,548
Other Allowances
-
-
-
-
-
Minimum Wage Allowance
-
7,706,622
8,550,456
8,550,456
8,550,456
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
11,554,580
11,864,796
15,134,509
15,134,509
15,134,509
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
11,554,580
11,864,796
15,134,509
15,134,509
15,134,509
Travelling Expenses
2,787,792
3,031,593
3,579,350
3,693,286
3,771,520
Travelling Expenses - Local Sea Travel
-
-
-
-
-
Travelling Expenses - Local Land Travel
-
-
-
-
-
Travelling Expenses - Local Air Travel
62,642
39,578
35,590
36,658
37,391
Travelling Expenses - Overseas
54,449
499,483
500,000
521,555
536,356
Travelling Expenses for Foreigners
2,653,855
2,490,106
3,025,760
3,116,533
3,178,863
Other Travelling Expenses
16,846
2,426
18,000
18,540
18,910
Administrative Supplies
17,710,552
18,628,588
19,350,693
19,902,111
20,280,749
Stationery and Office Requisites
4,073,424
5,161,980
5,112,520
5,265,896
5,371,214
IT Related Materials
249,130
162,714
196,850
202,755
206,810
Fuel and Lubricants
290,342
884,349
913,849
941,264
960,089
Meals for Employees During Office Hours
4,991,489
48,750
48,750
50,212
51,216
Electrical Items
401,618
503,677
534,977
551,026
562,046
Spare Parts
3,004,938
3,931,875
4,154,000
4,278,620
4,364,192
Materials for Uniforms
782,712
2,231,930
2,415,450
2,487,914
2,537,672
Supplies for Office Cleaning
2,951,399
4,496,000
4,571,000
4,708,130
4,802,292
Utensils and Accessories
28,553
57,851
53,245
54,842
55,938
Office Decoration Materials
2,936
15,675
30,000
30,900
31,518
Curtains, Table Cloths Etc
674,264
884,893
970,052
970,052
970,052
Other Administrative Supplies
259,747
248,894
350,000
360,500
367,710
Administrative Services
134,074,044
122,800,978
121,808,801
124,779,502
127,236,858
Telephone, Fax and Telex
2,434,574
1,620,000
1,620,000
1,668,600
1,701,972
Electricity
68,083,158
58,567,775
54,967,764
56,616,797
57,749,132
Water and Sanitation Services
11,503,744
13,300,000
15,000,000
15,450,000
15,759,000
Leased Line and Internet
6,809,281
6,025,836
6,107,268
6,107,268
6,229,413
Building rent and Land rent
15,954,668
15,028,000
14,442,000
14,875,260
15,172,765
Hire Charges
203,900
237,960
30,000
30,900
31,518
Security and Safeguarding Services
10,017,184
10,927,837
10,927,848
10,927,848
11,146,404
Cleaning Services and Waste Disposal
6,784,075
5,254,416
5,758,296
5,815,879
5,932,196
Postage and Message
3,347
3,500
3,500
3,605
3,677
Announcements, Subscriptions and Advertisements
2,258,801
2,369,690
-
-
-
Carriage and Conveyance
989,795
1,140,000
600,000
618,000
630,360
Meeting or Seminar Related Expenses
38,687
41,679
42,000
43,260
44,125
National Competitions and Ceremonies
-
-
-
-
-
Social Development Programmes
-
-
250,000
250,000
250,000
Examination Related Expenses
-
-
-
-
-
Consultancy, Translation & Other Related Services
1,977,792
1,364,494
1,661,412
1,661,412
1,661,412
Expenses on Foreign Dignitaries
-
50,000
50,000
51,500
52,530
Visa, Workpermit Fees of Expatriate Staff
2,058,350
2,250,000
2,623,500
2,702,205
2,756,249
Annual Fees to Government
56,670
47,094
47,095
48,508
49,478
Printing Services
-
-
-
-
-
Laundry Services
-
-
-
-
-
Staff Medical Expenses
133,304
352,636
360,000
370,800
378,216
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
2,060,997
1,409,312
550,020
566,520
577,850
Insurance
2,615,780
2,717,230
2,813,731
2,898,142
2,956,104
Other Administrative Services
89,937
93,519
180,000
185,400
189,108
IT Related Subscriptions & Fees
-
-
3,774,367
3,887,598
3,965,349
Operational Consumables
625,528,519
549,053,146
440,760,000
449,575,200
458,554,704
Medical Consumables
623,237,343
547,853,146
439,560,000
448,339,200
457,293,984
Educational Consumables
-
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
Other Operational Consumables
2,291,176
1,200,000
1,200,000
1,236,000
1,260,720
Training Expenses
2,651,508
2,558,314
3,498,041
3,571,008
3,652,442
Scholarship and Fellowship Assistance
1,251,107
1,302,847
1,565,780
1,565,780
1,597,095
Short Course Fees & Expenses - Overseas Training
468,176
190,954
43,176
44,471
45,360
Workshops Related Expenses
-
-
-
-
-
Course Fees & Related Expenses - Local Training
3,000
64,513
389,085
400,757
408,772
Conducting Training Courses
929,225
1,000,000
1,500,000
1,560,000
1,601,215
Staff training
-
-
-
-
-
Repairs and Maintenance
5,006,298
20,518,258
11,280,176
11,618,584
11,850,954
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
1,602,572
1,938,728
2,114,342
2,177,772
2,221,327
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
53,499
218,744
300,000
309,000
315,180
Repairs - Electricity Systems
-
-
-
-
-
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
98,087
269,823
392,000
403,760
411,835
Repairs - Machinery and Equipment
2,983,354
17,662,704
7,813,834
8,048,249
8,209,213
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
Repairs - Computer Software
29,772
-
-
-
-
Repairs - IT-Related Hardware
-
15,090
-
-
-
Repairs - Other Equipment
-
-
-
-
-
Repairs - Motor Vehicles
239,014
413,169
660,000
679,803
693,399
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
418
-
-
-
-
Losses from Government Agencies
-
-
-
-
-
Losses from Private Parties
-
-
-
-
-
Losses on Exchange Rates
418
-
-
-
-
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
156,394,315
34,312,913
33,955,277
30,356,409
26,448,958
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
135,047,061
13,014,283
6,221,585
5,675,507
401,526
Land
-
-
-
-
-
Residential Buildings
-
-
-
-
-
Non-Residential Buildings
135,047,061
13,014,283
6,221,585
5,675,507
401,526
Infrastructure Assets
1,600,760
-
-
-
-
Roads and Bridges
-
-
-
-
-
Airports
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
Electricity Systems
-
-
-
-
-
Other Infrastructure
1,600,760
-
-
-
-
Furniture, Machinery & Equip.
19,746,494
20,580,070
24,678,542
23,885,702
24,493,182
Furniture & Fittings
551,925
1,378,273
4,087,947
4,087,947
4,087,947
Machinery and Equipment
8,161,124
14,299,233
16,320,131
15,690,131
16,320,131
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
913,142
223,717
724,345
724,345
724,345
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
127,305
159,820
200,050
200,050
200,050
Computer Software
8,081,759
3,801,819
2,028,532
1,905,172
1,905,172
IT-Related Hardware
1,911,239
717,208
1,317,537
1,278,057
1,255,537
Other Equipment
-
-
-
-
-
Low Value Assets
-
-
-
-
-
Vehicles
-
718,560
795,200
795,200
795,200
Motor Vehicles
-
718,560
795,200
795,200
795,200
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
-
-
2,259,950
-
759,050
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
-
-
2,259,950
-
759,050
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