Revenue and Expenditure for 2022
August 2022
LH. Atoll Hospital
- Approved Budget: Budget/s approved by the Parliament for the fiscal year.
- Virements: Adjustments made within the Approved Budget
- Addition: Transfers or additions to the approved budget, from contingency
- Revised Budget: Approved Budget + virements + Addition
- Posted: Records posted to the Public Accounting System for processing payments
- Commitments: Records with purchase orders raised but not posted for processing payments
- Consumed: Posted + Commitments
- Balance: Revised Budget – Consumed
In rufiyaa
Approved Budget
Virements
Addition
Revised Budget
Posted
Commitments
Consumed
Balance
Total Expenses
51,992,126
2,036,723
-
54,028,849
38,299,439
-
38,299,439
15,729,410
Recurrent Expenditure
51,610,126
2,036,723
-
53,646,849
38,169,449
-
38,169,449
15,477,400
Salaries and Wages
25,580,322
(86,400)
-
25,493,922
17,309,463
-
17,309,463
8,184,459
Salaries and Wages
19,852,380
(86,400)
-
19,765,980
13,183,606
-
13,183,606
6,582,374
Overtime Pay
5,727,942
-
-
5,727,942
4,125,858
-
4,125,858
1,602,084
Allowances to Employees
18,413,009
2,123,123
-
20,536,132
13,517,307
-
13,517,307
7,018,825
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
-
-
-
-
-
-
-
-
Long-Term Allowance
401,376
36,000
-
437,376
207,000
-
207,000
230,376
Ramazan Allowance
579,000
57,000
-
636,000
633,380
-
633,380
2,620
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
-
-
-
-
-
-
-
-
Food Allowance
1,124,000
(71,000)
-
1,053,000
636,930
-
636,930
416,070
Committee Allowance
-
-
-
-
-
-
-
-
Allowance for local non-residents
2,148,000
(131,000)
-
2,017,000
1,388,241
-
1,388,241
628,759
Commuting Allowance for Local Non-Residents
-
-
-
-
-
-
-
-
Dependants' Allowance
-
-
-
-
-
-
-
-
Holiday Allowance
694,847
-
-
694,847
495,345
-
495,345
199,502
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
-
69,960
-
69,960
67,788
-
67,788
2,172
Uniform Allowance
210,000
10,500
-
220,500
144,000
-
144,000
76,500
Acting Allowance
57,600
-
-
57,600
38,400
-
38,400
19,200
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
595,525
(29,209)
-
566,316
343,685
-
343,685
222,631
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
-
-
-
-
-
-
-
-
Phone Allowance
81,600
-
-
81,600
51,724
-
51,724
29,876
Risk Allowance
2,779,365
(71,000)
-
2,708,365
1,695,050
-
1,695,050
1,013,315
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
8,135,496
(235,921)
-
7,899,576
5,351,522
-
5,351,522
2,548,054
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
195,090
-
195,090
121,950
-
121,950
73,140
Supporting Core Allowance
1,484,520
(53,860)
-
1,430,660
973,739
-
973,739
456,921
Technical Core Allowance
47,280
-
-
47,280
15,758
-
15,758
31,522
Other Allowances
74,400
-
-
74,400
-
-
-
74,400
Minimum Wage Allowance
-
2,346,563
-
2,346,563
1,352,796
-
1,352,796
993,766
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
794,095
-
-
794,095
527,479
-
527,479
266,617
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
794,095
-
-
794,095
527,479
-
527,479
266,617
Travelling Expenses
596,200
-
-
596,200
596,200
-
596,200
-
Travelling Expenses - Local Sea Travel
165,600
-
-
165,600
165,600
-
165,600
-
Travelling Expenses - Local Land Travel
-
-
-
-
-
-
-
-
Travelling Expenses - Local Air Travel
30,600
-
-
30,600
30,600
-
30,600
-
Travelling Expenses - Overseas
-
-
-
-
-
-
-
-
Travelling Expenses for Foreigners
400,000
-
-
400,000
400,000
-
400,000
-
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
773,500
-
-
773,500
766,000
-
766,000
7,500
Stationery and Office Requisites
300,000
-
-
300,000
300,000
-
300,000
-
IT Related Materials
65,000
-
-
65,000
65,000
-
65,000
-
Fuel and Lubricants
150,000
-
-
150,000
150,000
-
150,000
-
Meals for Employees During Office Hours
5,000
-
-
5,000
5,000
-
5,000
-
Electrical Items
70,000
-
-
70,000
70,000
-
70,000
-
Spare Parts
75,000
-
-
75,000
75,000
-
75,000
-
Materials for Uniforms
-
-
-
-
-
-
-
-
Supplies for Office Cleaning
100,000
-
-
100,000
92,500
-
92,500
7,500
Utensils and Accessories
8,500
-
-
8,500
8,500
-
8,500
-
Office Decoration Materials
-
-
-
-
-
-
-
-
Curtains, Table Cloths Etc
-
-
-
-
-
-
-
-
Other Administrative Supplies
-
-
-
-
-
-
-
-
Administrative Services
4,223,000
-
-
4,223,000
4,223,000
-
4,223,000
-
Telephone, Fax and Telex
236,400
-
-
236,400
236,400
-
236,400
-
Electricity
3,400,000
-
-
3,400,000
3,400,000
-
3,400,000
-
Water and Sanitation Services
150,000
-
-
150,000
150,000
-
150,000
-
Leased Line and Internet
222,000
-
-
222,000
222,000
-
222,000
-
Building rent and Land rent
60,000
-
-
60,000
60,000
-
60,000
-
Hire Charges
6,000
-
-
6,000
6,000
-
6,000
-
Security and Safeguarding Services
-
-
-
-
-
-
-
-
Cleaning Services and Waste Disposal
30,000
-
-
30,000
30,000
-
30,000
-
Postage and Message
3,600
-
-
3,600
3,600
-
3,600
-
Announcements, Subscriptions and Advertisements
-
-
-
-
-
-
-
-
Carriage and Conveyance
25,000
-
-
25,000
25,000
-
25,000
-
Meeting or Seminar Related Expenses
-
-
-
-
-
-
-
-
National Competitions and Ceremonies
20,000
-
-
20,000
20,000
-
20,000
-
Social Development Programmes
20,000
-
-
20,000
20,000
-
20,000
-
Examination Related Expenses
-
-
-
-
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
-
-
-
-
Expenses on Foreign Dignitaries
-
-
-
-
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
-
-
-
Annual Fees to Government
30,000
-
-
30,000
30,000
-
30,000
-
Printing Services
-
-
-
-
-
-
-
-
Laundry Services
-
-
-
-
-
-
-
-
Staff Medical Expenses
10,000
-
-
10,000
10,000
-
10,000
-
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
3,000
-
-
3,000
3,000
-
3,000
-
Insurance
7,000
-
-
7,000
7,000
-
7,000
-
Other Administrative Services
-
-
-
-
-
-
-
-
IT Related Subscriptions & Fees
-
-
-
-
-
-
-
-
Operational Consumables
306,000
-
-
306,000
306,000
-
306,000
-
Medical Consumables
306,000
-
-
306,000
306,000
-
306,000
-
Educational Consumables
-
-
-
-
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
-
-
-
Other Operational Consumables
-
-
-
-
-
-
-
-
Training Expenses
-
-
-
-
-
-
-
-
Scholarship and Fellowship Assistance
-
-
-
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
-
-
-
-
Workshops Related Expenses
-
-
-
-
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
-
-
-
-
-
Conducting Training Courses
-
-
-
-
-
-
-
-
Staff training
-
-
-
-
-
-
-
-
Repairs and Maintenance
924,000
-
-
924,000
924,000
-
924,000
-
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
600,000
-
-
600,000
600,000
-
600,000
-
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
15,000
-
-
15,000
15,000
-
15,000
-
Repairs - Electricity Systems
10,000
-
-
10,000
10,000
-
10,000
-
Repairs - Other Infrastructure
5,000
-
-
5,000
5,000
-
5,000
-
Repairs - Furniture & Fittings
10,000
-
-
10,000
10,000
-
10,000
-
Repairs - Machinery and Equipment
184,000
-
-
184,000
184,000
-
184,000
-
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
5,000
-
-
5,000
5,000
-
5,000
-
Repairs - Computer Software
-
-
-
-
-
-
-
-
Repairs - IT-Related Hardware
35,000
-
-
35,000
35,000
-
35,000
-
Repairs - Other Equipment
-
-
-
-
-
-
-
-
Repairs - Motor Vehicles
60,000
-
-
60,000
60,000
-
60,000
-
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
382,000
-
-
382,000
129,990
-
129,990
252,010
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
-
-
-
-
-
-
-
-
Land
-
-
-
-
-
-
-
-
Residential Buildings
-
-
-
-
-
-
-
-
Non-Residential Buildings
-
-
-
-
-
-
-
-
Infrastructure Assets
-
-
-
-
-
-
-
-
Roads and Bridges
-
-
-
-
-
-
-
-
Airports
-
-
-
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
-
-
-
Electricity Systems
-
-
-
-
-
-
-
-
Other Infrastructure
-
-
-
-
-
-
-
-
Furniture, Machinery & Equip.
345,000
-
-
345,000
129,990
-
129,990
215,010
Furniture & Fittings
100,000
-
-
100,000
47,646
-
47,646
52,354
Machinery and Equipment
125,000
-
-
125,000
32,540
-
32,540
92,460
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
10,000
-
-
10,000
-
-
-
10,000
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
10,000
-
-
10,000
-
-
-
10,000
Computer Software
-
-
-
-
-
-
-
-
IT-Related Hardware
100,000
-
-
100,000
49,804
-
49,804
50,196
Other Equipment
-
-
-
-
-
-
-
-
Low Value Assets
-
-
-
-
-
-
-
-
Vehicles
37,000
-
-
37,000
-
-
-
37,000
Motor Vehicles
37,000
-
-
37,000
-
-
-
37,000
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
-
-
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Long Term Investments
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Constr., Renov. & Improvement
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Project Cost - Land
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-
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-
-
-
Project Cost -Residential Buildings
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-
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-
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-
Project Cost-Non-Residential Buildings
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-
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-
Project Cost - Roads and Bridges
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-
Project Cost -Airports
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Project Cost -Wharves,Ports and Harbours
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Project Cost -Water & Sanitation Systems
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Project Cost -Electricity Systems
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Project Cost -Other Infrastructure
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Project Cost - Furniture & Fittings
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Project CostMachinery and Equipment
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Project CostVehicular Equipment
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Project Cost-Tools,Instruments,Apparatus
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Project Cost- Ref.Books&Exhibition Goods
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Project Cost-Communication Infrastructure
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Project Cost - Computer Software
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Project Cost - IT-Related Hardware
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Project Cost - Other Equipment
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Project Cost - Motor Vehicles
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Project Cost - Ships and Boats
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Project Cost - Aerospace equipments
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WIP - Residential Buildings and Structures
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WIP - Non-Residential Buildings and Structures
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WIP - Roads and Bridges
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WIP - Airports
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WIP - Wharves, Ports and Harbours
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WIP - Water & Sanitation Systems
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WIP - Electricity Systems
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WIP - Other Infrastructure
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Minor Extensions to Residential Buildings
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Minor Extensions to Non-Residential Buildings
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ST Loans Repayment - Domestic
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Short Term Dom. Loan Repmt.-SOE
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Short Term Dom. Loan Repmt.-State Fin.Institutions
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Short Term Dom. Loan Repmt.-Individuals
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Short Term Dom. Loan Repmt.-Non-Profit Org.
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Short Term Dom. Loan Repmt.-Treasury Bills
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Short Term Dom. Loan Repmt.-Other
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ST Loans Repayment - Foreign
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Short Term For. Loan Repmt.-Multilateral
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Short Term For. Loan Repmt.-Bilateral Govt.
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Short Term For. Loan Repmt.-For. Commercial Instit
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Short Term For. Loan Repmt.-Foreign Individuals
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Short Term For. Loan Repmt.-Other
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LT Loans Repayment - Domestic
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Long Term Dom. Loan Repmt.-SOE
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Long Term Dom. Loan Repmt.-State Fin.Institutions
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Long Term Dom. Loan Repmt.-Individuals
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Long Term Dom. Loan Repmt.-Non-Profit Org.
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LT Loans Repmt. - Other Dom.
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Long Term Dom. Loan Repmt.-Inscribed Stock
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Long Term Dom. Loan Repmt.-Treasury Bills
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Long Term Dom. Loan Repmt.-Domestic Banks
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Long Term Dom Repmt - Govt Bonds
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Long Term Dom. Loan Repmt.-Others
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LT Loan Repayment - Foreign
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Long Term For. Loan Repmt.-Multilateral
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Long Term For. Loan Repmt.-Bilateral Govt.
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Long Term For. Loan Repmt.-For. Commercial Instit.
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Long Term For. Loan Repmt.-Foreign Individuals
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Long Term For Loan Repmt - Govt Bonds
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Long Term For. Loan Repmt.-Other
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Lendings - Domestic
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New Domestic Lending - SOE
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New Domestic Lending - State Fin.Institutions
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-
-
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New Domestic Lending - Individuals
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-
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-
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New Domestic Lending - Non-Profit Org.
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Domestic Lending - For. Commercial Instit.
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Other New Domestic Lending
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Lendings - Foreign
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New Foreign Lending - Bilateral Govt.
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New Foreign Lending - For. Commercial Instit.
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New Foreign Lending - Foreign Individuals
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New Foreign Lending - Other
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Revenue and expenditure data are as at 25th September 2022 and figures are likely to vary as reconciliation work is ongoing.