Budget 2023 Expenditure
Approved Budget
Hulhumale 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
    305,340,971
    318,509,580
    411,881,690
    400,410,056
    380,165,475
    Recurrent Expenditure
    270,967,699
    289,221,546
    357,695,229
    358,210,874
    359,718,653
    Salaries and Wages
    80,442,876
    93,829,707
    124,495,798
    124,495,798
    124,495,798
    Salaries and Wages
    56,678,206
    66,659,467
    87,852,040
    87,852,040
    87,852,040
    Overtime Pay
    23,764,670
    27,170,240
    36,643,758
    36,643,758
    36,643,758
    Allowances to Employees
    60,887,513
    64,809,862
    84,891,631
    84,891,631
    84,891,631
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    -
    -
    -
    -
    -
    Technical Allowance
    -
    -
    -
    -
    -
    Long-Term Allowance
    196,800
    196,800
    189,600
    189,600
    189,600
    Ramazan Allowance
    1,511,220
    1,860,780
    2,438,000
    2,438,000
    2,438,000
    Medical Allowance
    -
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    -
    -
    -
    -
    -
    Special Allowance for The Post
    -
    -
    -
    -
    -
    Food Allowance
    1,796,233
    2,058,928
    3,076,800
    3,076,800
    3,076,800
    Committee Allowance
    -
    -
    -
    -
    -
    Allowance for local non-residents
    -
    -
    -
    -
    -
    Commuting Allowance for Local Non-Residents
    83,080
    98,787
    100,320
    100,320
    100,320
    Dependants' Allowance
    4,308,790
    5,304,165
    9,750,000
    9,750,000
    9,750,000
    Holiday Allowance
    3,750,927
    4,047,324
    5,830,394
    5,830,394
    5,830,394
    Allowance for Work Other Than Assigned
    10,504,650
    370,950
    -
    -
    -
    Annual Leave Cancellation Allowance
    -
    -
    -
    -
    -
    Uniform Allowance
    803,259
    1,868,985
    3,796,279
    3,796,279
    3,796,279
    Acting Allowance
    -
    -
    -
    -
    -
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    1,428,320
    1,618,075
    2,798,520
    2,798,520
    2,798,520
    Hardship Allowance
    -
    -
    -
    -
    -
    Exclusive Job Allowance
    -
    -
    -
    -
    -
    Phone Allowance
    236,550
    220,050
    225,600
    225,600
    225,600
    Risk Allowance
    6,557,775
    7,736,176
    10,124,100
    10,124,100
    10,124,100
    Clothing Allowance
    -
    -
    -
    -
    -
    Service Allowance
    23,132,143
    27,255,528
    33,990,408
    33,990,408
    33,990,408
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Local
    -
    -
    -
    -
    -
    Supporting Core Allowance
    2,518,777
    3,536,069
    3,966,000
    3,966,000
    3,966,000
    Technical Core Allowance
    517,635
    891,558
    1,377,242
    1,377,242
    1,377,242
    Other Allowances
    3,541,354
    3,607,971
    2,559,216
    2,559,216
    2,559,216
    Minimum Wage Allowance
    -
    4,137,716
    4,669,152
    4,669,152
    4,669,152
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    2,814,907
    3,342,674
    4,029,497
    4,029,497
    4,029,497
    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
    2,814,907
    3,342,674
    4,029,497
    4,029,497
    4,029,497
    Travelling Expenses
    1,043,724
    1,754,908
    845,900
    853,875
    861,881
    Travelling Expenses - Local Sea Travel
    -
    -
    25,000
    25,269
    25,540
    Travelling Expenses - Local Land Travel
    316,569
    496,876
    5,000
    5,053
    5,108
    Travelling Expenses - Local Air Travel
    3,200
    84,432
    150,000
    150,539
    151,080
    Travelling Expenses - Overseas
    -
    -
    -
    -
    -
    Travelling Expenses for Foreigners
    723,955
    1,173,600
    665,900
    673,014
    680,153
    Other Travelling Expenses
    -
    -
    -
    -
    -
    Administrative Supplies
    6,469,901
    9,227,449
    6,307,224
    6,375,124
    6,443,258
    Stationery and Office Requisites
    1,623,777
    2,183,287
    2,091,663
    2,114,165
    2,136,741
    IT Related Materials
    706,368
    647,874
    114,019
    115,227
    116,440
    Fuel and Lubricants
    236,787
    543,151
    564,500
    570,587
    576,694
    Meals for Employees During Office Hours
    51,977
    71,619
    155,000
    156,671
    158,348
    Electrical Items
    145,283
    219,760
    119,188
    120,461
    121,740
    Spare Parts
    -
    201,904
    43,660
    44,130
    44,603
    Materials for Uniforms
    197,457
    143,168
    24,790
    25,057
    25,325
    Supplies for Office Cleaning
    1,495,963
    1,831,861
    1,740,277
    1,759,021
    1,777,829
    Utensils and Accessories
    46,314
    51,241
    80,720
    81,590
    82,463
    Office Decoration Materials
    55,174
    64,109
    30,000
    30,323
    30,648
    Curtains, Table Cloths Etc
    420,470
    152,917
    434,825
    439,513
    444,218
    Other Administrative Supplies
    1,490,331
    3,116,558
    908,582
    918,379
    928,209
    Administrative Services
    23,826,012
    27,443,469
    47,187,877
    47,664,619
    48,142,962
    Telephone, Fax and Telex
    445,569
    694,930
    714,000
    721,505
    729,035
    Electricity
    9,893,549
    10,171,517
    11,040,000
    11,157,755
    11,275,905
    Water and Sanitation Services
    1,888,281
    2,406,975
    2,622,000
    2,648,979
    2,676,050
    Leased Line and Internet
    1,433,343
    1,278,193
    1,216,969
    1,229,709
    1,242,493
    Building rent and Land rent
    2,048,960
    2,212,237
    17,820,955
    18,008,654
    18,196,983
    Hire Charges
    7,411
    -
    -
    -
    -
    Security and Safeguarding Services
    2,470,281
    3,530,805
    6,708,674
    6,772,606
    6,836,752
    Cleaning Services and Waste Disposal
    976,333
    1,338,000
    2,261,400
    2,284,750
    2,308,178
    Postage and Message
    -
    -
    -
    -
    -
    Announcements, Subscriptions and Advertisements
    -
    -
    -
    -
    -
    Carriage and Conveyance
    85,720
    106,010
    144,000
    145,552
    147,109
    Meeting or Seminar Related Expenses
    3,715
    79,492
    -
    -
    -
    National Competitions and Ceremonies
    537
    -
    -
    -
    -
    Social Development Programmes
    -
    -
    177,500
    177,796
    178,094
    Examination Related Expenses
    -
    -
    -
    -
    -
    Consultancy, Translation & Other Related Services
    87,007
    620,219
    360,000
    363,882
    367,776
    Expenses on Foreign Dignitaries
    19,355
    -
    -
    -
    -
    Visa, Workpermit Fees of Expatriate Staff
    432,500
    625,850
    634,400
    641,218
    648,059
    Annual Fees to Government
    26,748
    51,706
    62,806
    63,483
    64,162
    Printing Services
    -
    -
    -
    -
    -
    Laundry Services
    -
    -
    -
    -
    -
    Staff Medical Expenses
    -
    -
    -
    -
    -
    Expenses on International & Local Fairs
    -
    -
    -
    -
    -
    Bank Charges and Commission
    93,906
    126,347
    150,000
    151,617
    153,240
    Insurance
    142,888
    437,594
    282,844
    285,858
    288,883
    Other Administrative Services
    3,769,909
    3,763,594
    1,669,529
    1,674,191
    1,678,867
    IT Related Subscriptions & Fees
    -
    -
    1,322,800
    1,337,064
    1,351,376
    Operational Consumables
    80,895,793
    75,774,478
    81,124,050
    82,001,448
    82,868,818
    Medical Consumables
    80,895,793
    75,774,478
    81,124,050
    82,001,448
    82,868,818
    Educational Consumables
    -
    -
    -
    -
    -
    Prov. of food to people under arrest & detention
    -
    -
    -
    -
    -
    Other Matrl. for people under arrest & detention
    -
    -
    -
    -
    -
    Other Operational Consumables
    -
    -
    -
    -
    -
    Training Expenses
    58,626
    415,270
    380,500
    386,467
    392,460
    Scholarship and Fellowship Assistance
    -
    -
    -
    -
    -
    Short Course Fees & Expenses - Overseas Training
    4,626
    245,000
    155,000
    156,670
    158,348
    Workshops Related Expenses
    -
    -
    -
    -
    -
    Course Fees & Related Expenses - Local Training
    54,000
    170,270
    25,500
    25,773
    26,050
    Conducting Training Courses
    -
    -
    -
    -
    -
    Staff training
    -
    -
    200,000
    204,024
    208,062
    Repairs and Maintenance
    14,528,347
    12,623,729
    8,432,752
    7,512,415
    7,592,348
    Repairs - Residential Buildings
    64,710
    180,833
    435,000
    439,690
    444,397
    Repairs - Non-Residential Buildings
    13,538,731
    10,432,841
    7,326,252
    6,393,986
    6,461,947
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    -
    -
    50,000
    50,539
    51,080
    Repairs - Electricity Systems
    -
    213,489
    150,000
    151,617
    153,240
    Repairs - Other Infrastructure
    -
    -
    -
    -
    -
    Repairs - Furniture & Fittings
    630
    -
    -
    -
    -
    Repairs - Machinery and Equipment
    746,220
    1,639,185
    358,000
    361,860
    365,733
    Repairs - Vehicular Equipment
    -
    -
    -
    -
    -
    Repairs - Communication Infrastructure
    -
    -
    -
    -
    -
    Repairs - Computer Software
    -
    -
    -
    -
    -
    Repairs - IT-Related Hardware
    -
    -
    -
    -
    -
    Repairs - Other Equipment
    3,444
    -
    -
    -
    -
    Repairs - Motor Vehicles
    174,612
    157,381
    113,500
    114,723
    115,951
    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
    34,373,272
    29,288,034
    54,186,461
    42,199,182
    20,446,822
    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
    -
    2,739,323
    39,868,663
    31,264,746
    9,395,344
    Land
    -
    -
    -
    -
    -
    Residential Buildings
    -
    -
    -
    -
    -
    Non-Residential Buildings
    -
    2,739,323
    39,868,663
    31,264,746
    9,395,344
    Infrastructure Assets
    3,277,263
    -
    -
    -
    -
    Roads and Bridges
    -
    -
    -
    -
    -
    Airports
    -
    -
    -
    -
    -
    Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Water & Sanitation Systems
    -
    -
    -
    -
    -
    Electricity Systems
    -
    -
    -
    -
    -
    Other Infrastructure
    3,277,263
    -
    -
    -
    -
    Furniture, Machinery & Equip.
    31,096,009
    26,548,711
    14,317,798
    10,934,436
    11,051,478
    Furniture & Fittings
    2,351,249
    908,774
    1,047,810
    1,059,102
    1,070,440
    Machinery and Equipment
    27,006,316
    17,464,488
    9,109,393
    5,669,877
    5,730,566
    Vehicular Equipment
    -
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    390,129
    3,696,884
    1,318,959
    1,333,179
    1,347,448
    Reference Books & Exhibition Goods
    -
    107,508
    -
    -
    -
    Communication Infrastructure
    25,920
    69,350
    37,500
    37,904
    38,310
    Computer Software
    -
    -
    2,140,086
    2,163,164
    2,186,319
    IT-Related Hardware
    1,249,970
    4,204,344
    664,050
    671,210
    678,395
    Other Equipment
    72,425
    97,363
    -
    -
    -
    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