Gan Regional Hospital
In rufiyaa
Approved Budget
Virements
Addition
Revised Budget
Posted
Commitments
Consumed
Balance
Total Expenses
160,940,967
3,607,264
4,769,500
169,317,731
100,617,595
9,719,143
110,336,738
58,980,993
Recurrent Expenditure
157,043,199
2,486,205
4,769,500
164,298,904
99,922,157
9,719,143
109,641,300
54,657,604
Salaries and Wages
57,615,894
868,603
-
58,484,497
38,970,410
-
38,970,410
19,514,087
Salaries and Wages
46,769,940
(1,765,333)
-
45,004,607
28,165,363
-
28,165,363
16,839,244
Overtime Pay
10,845,954
2,633,936
-
13,479,890
10,805,048
-
10,805,048
2,674,843
Allowances to Employees
44,882,128
3,089,818
4,769,500
52,741,446
33,918,864
-
33,918,864
18,822,581
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
-
7
-
7
7
-
7
-
Long-Term Allowance
756,000
20,516
-
776,516
451,916
-
451,916
324,600
Ramazan Allowance
1,161,000
102,364
-
1,263,364
1,194,414
-
1,194,414
68,950
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
-
-
-
-
-
-
-
-
Food Allowance
3,146,400
(161,463)
-
2,984,937
1,551,674
-
1,551,674
1,433,263
Committee Allowance
-
25,000
-
25,000
25,000
-
25,000
-
Allowance for local non-residents
6,072,000
(832,190)
-
5,239,810
2,758,000
-
2,758,000
2,481,810
Commuting Allowance for Local Non-Residents
190,200
5,800
-
196,000
113,916
-
113,916
82,084
Dependants' Allowance
-
487,845
-
487,845
478,945
-
478,945
8,900
Holiday Allowance
1,627,568
(26,701)
-
1,600,867
555,482
-
555,482
1,045,385
Allowance for Work Other Than Assigned
-
-
4,769,500
4,769,500
4,750,700
-
4,750,700
18,800
Annual Leave Cancellation Allowance
-
-
-
-
-
-
-
-
Uniform Allowance
594,000
16,500
-
610,500
505,500
-
505,500
105,000
Acting Allowance
115,200
18,680
-
133,880
94,641
-
94,641
39,239
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
986,800
29,530
-
1,016,330
612,567
-
612,567
403,763
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
-
-
-
-
-
-
-
-
Phone Allowance
192,600
23,381
-
215,981
143,050
-
143,050
72,931
Risk Allowance
6,049,800
(54,350)
-
5,995,450
3,596,213
-
3,596,213
2,399,237
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
20,797,320
(461,949)
-
20,335,371
12,569,550
-
12,569,550
7,765,820
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
2,869,200
60,014
-
2,929,214
1,823,342
-
1,823,342
1,105,872
Technical Core Allowance
234,760
1,035
-
235,795
141,113
-
141,113
94,682
Other Allowances
89,280
46,128
-
135,408
81,212
-
81,212
54,196
Minimum Wage Allowance
-
3,789,671
-
3,789,671
2,471,622
-
2,471,622
1,318,049
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
1,717,727
56,225
-
1,773,952
1,110,083
-
1,110,083
663,869
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
1,717,727
56,225
-
1,773,952
1,110,083
-
1,110,083
663,869
Travelling Expenses
2,396,000
(50,000)
-
2,346,000
1,399,138
112,108
1,511,246
834,754
Travelling Expenses - Local Sea Travel
481,000
(87,000)
-
394,000
88,550
-
88,550
305,450
Travelling Expenses - Local Land Travel
245,000
(119,148)
-
125,852
8,350
-
8,350
117,502
Travelling Expenses - Local Air Travel
490,000
(60,000)
-
430,000
130,458
88,473
218,931
211,069
Travelling Expenses - Overseas
-
-
-
-
-
-
-
-
Travelling Expenses for Foreigners
1,180,000
216,148
-
1,396,148
1,171,780
23,635
1,195,415
200,733
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
3,199,805
(263,402)
-
2,936,403
1,708,289
98,677
1,806,965
1,129,438
Stationery and Office Requisites
962,000
6,665
-
968,665
559,594
11,405
570,999
397,666
IT Related Materials
245,000
(60,000)
-
185,000
94,977
-
94,977
90,023
Fuel and Lubricants
1,070,000
(392,485)
-
677,515
249,748
8,156
257,904
419,611
Meals for Employees During Office Hours
59,000
30,000
-
89,000
77,144
-
77,144
11,856
Electrical Items
224,000
89,970
-
313,970
246,200
41,875
288,075
25,895
Spare Parts
245,000
(12,920)
-
232,080
124,919
36,441
161,360
70,720
Materials for Uniforms
-
-
-
-
-
-
-
-
Supplies for Office Cleaning
168,000
65,268
-
233,268
180,559
-
180,559
52,709
Utensils and Accessories
59,000
-
-
59,000
41,952
425
42,377
16,623
Office Decoration Materials
59,000
(10,900)
-
48,100
21,884
-
21,884
26,216
Curtains, Table Cloths Etc
59,000
26,000
-
85,000
74,922
375
75,297
9,703
Other Administrative Supplies
49,805
(5,000)
-
44,805
36,391
-
36,391
8,414
Administrative Services
12,824,625
304,562
-
13,129,187
8,324,788
-
8,324,788
4,804,400
Telephone, Fax and Telex
908,000
-
-
908,000
523,697
-
523,697
384,303
Electricity
7,200,000
-
-
7,200,000
5,481,488
-
5,481,488
1,718,512
Water and Sanitation Services
23,400
-
-
23,400
-
-
-
23,400
Leased Line and Internet
195,000
-
-
195,000
28,666
-
28,666
166,334
Building rent and Land rent
53,600
219,900
-
273,500
270,585
-
270,585
2,915
Hire Charges
-
-
-
-
-
-
-
-
Security and Safeguarding Services
-
-
-
-
-
-
-
-
Cleaning Services and Waste Disposal
1,980,000
-
-
1,980,000
1,222,913
-
1,222,913
757,087
Postage and Message
89,000
(46,665)
-
42,335
-
-
-
42,335
Announcements, Subscriptions and Advertisements
-
-
-
-
-
-
-
-
Carriage and Conveyance
227,000
163,667
-
390,667
370,001
-
370,001
20,666
Meeting or Seminar Related Expenses
49,000
18,900
-
67,900
43,363
-
43,363
24,537
National Competitions and Ceremonies
25,400
4,944
-
30,344
16,759
-
16,759
13,585
Social Development Programmes
1,000,000
-
-
1,000,000
-
-
-
1,000,000
Examination Related Expenses
-
-
-
-
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
-
-
-
-
Expenses on Foreign Dignitaries
15,000
480
-
15,480
5,396
-
5,396
10,084
Visa, Workpermit Fees of Expatriate Staff
843,200
-
-
843,200
355,700
-
355,700
487,500
Annual Fees to Government
91,200
(25,000)
-
66,200
5,900
-
5,900
60,300
Printing Services
43,325
(15,000)
-
28,325
320
-
320
28,005
Laundry Services
81,500
(16,664)
-
64,836
-
-
-
64,836
Staff Medical Expenses
-
-
-
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
-
-
-
-
-
-
-
-
Insurance
-
-
-
-
-
-
-
-
Other Administrative Services
-
-
-
-
-
-
-
-
IT Related Subscriptions & Fees
-
-
-
-
-
-
-
-
Operational Consumables
32,000,000
(514,103)
-
31,485,897
13,893,028
9,293,647
23,186,675
8,299,222
Medical Consumables
32,000,000
(544,103)
-
31,455,897
13,869,018
9,293,647
23,162,665
8,293,232
Educational Consumables
-
-
-
-
-
-
-
-
Prov. of food to people under arrest & detention
-
30,000
-
30,000
24,010
-
24,010
5,990
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
2,407,020
(1,005,498)
-
1,401,522
597,557
214,711
812,268
589,254
Repairs - Residential Buildings
-
-
-
-
-
-
-
-
Repairs - Non-Residential Buildings
1,198,000
(354,616)
-
843,384
464,639
68,578
533,217
310,167
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
168,000
(80,000)
-
88,000
46,423
-
46,423
41,577
Repairs - Electricity Systems
168,000
18,913
-
186,913
1,290
109,058
110,348
76,565
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
-
-
-
-
-
-
-
-
Repairs - Machinery and Equipment
159,000
(75,000)
-
84,000
52,276
-
52,276
31,724
Repairs - Vehicular Equipment
240,000
(203,008)
-
36,992
7,960
-
7,960
29,032
Repairs - Communication Infrastructure
-
-
-
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
-
-
-
Repairs - IT-Related Hardware
136,000
(19,862)
-
116,138
-
37,075
37,075
79,063
Repairs - Other Equipment
-
-
-
-
-
-
-
-
Repairs - Motor Vehicles
143,020
(104,014)
-
39,006
24,970
-
24,970
14,036
Repairs - Ships and Boats
195,000
(187,911)
-
7,089
-
-
-
7,089
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
3,897,768
1,121,059
-
5,018,827
695,438
-
695,438
4,323,389
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
2,097,768
-
-
2,097,768
164,966
-
164,966
1,932,802
Land
-
-
-
-
-
-
-
-
Residential Buildings
-
-
-
-
-
-
-
-
Non-Residential Buildings
2,097,768
-
-
2,097,768
164,966
-
164,966
1,932,802
Infrastructure Assets
-
-
-
-
-
-
-
-
Roads and Bridges
-
-
-
-
-
-
-
-
Airports
-
-
-
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
-
-
-
Electricity Systems
-
-
-
-
-
-
-
-
Other Infrastructure
-
-
-
-
-
-
-
-
Furniture, Machinery & Equip.
1,800,000
122,059
-
1,922,059
530,472
-
530,472
1,391,587
Furniture & Fittings
800,000
(131,540)
-
668,460
3,300
-
3,300
665,160
Machinery and Equipment
1,000,000
236,389
-
1,236,389
515,577
-
515,577
720,812
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
-
17,210
-
17,210
11,595
-
11,595
5,615
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
-
-
-
-
-
-
-
-
Computer Software
-
-
-
-
-
-
-
-
IT-Related Hardware
-
-
-
-
-
-
-
-
Other Equipment
-
-
-
-
-
-
-
-
Low Value Assets
-
-
-
-
-
-
-
-
Vehicles
-
999,000
-
999,000
-
-
-
999,000
Motor Vehicles
-
999,000
-
999,000
-
-
-
999,000
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
-
-
-
-
-
-
-
-
Revenue and expenditure data are as at 25th September 2022 and figures are likely to vary as reconciliation work is ongoing.