Budget 2023
Expenditure
Proposed Budget
Addu Equatorial Hospital
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
197,372,974
263,507,873
-
-
-
Recurrent Expenditure
194,541,710
249,143,825
-
-
-
Salaries and Wages
67,224,327
72,056,423
-
-
-
Salaries and Wages
46,864,140
52,816,141
-
-
-
Overtime Pay
20,360,187
19,240,282
-
-
-
Allowances to Employees
50,161,648
52,697,603
-
-
-
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
-
66,979
-
-
-
Long-Term Allowance
1,311,500
1,157,600
-
-
-
Ramazan Allowance
1,339,552
1,429,900
-
-
-
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
-
-
-
-
-
Food Allowance
1,920,520
2,266,380
-
-
-
Committee Allowance
18,000
35,000
-
-
-
Allowance for local non-residents
4,295,399
4,940,666
-
-
-
Commuting Allowance for Local Non-Residents
503,975
495,270
-
-
-
Dependants' Allowance
181,633
180,000
-
-
-
Holiday Allowance
2,658,153
2,538,024
-
-
-
Allowance for Work Other Than Assigned
6,363,800
943,800
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
Uniform Allowance
720,750
462,000
-
-
-
Acting Allowance
98,712
366,447
-
-
-
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
1,120,980
1,062,172
-
-
-
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
-
-
-
-
-
Phone Allowance
172,831
151,776
-
-
-
Risk Allowance
5,586,979
5,757,520
-
-
-
Clothing Allowance
-
-
-
-
-
Service Allowance
20,340,600
23,951,759
-
-
-
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
2,639,895
2,679,763
-
-
-
Technical Core Allowance
241,369
295,046
-
-
-
Other Allowances
647,000
561,667
-
-
-
Minimum Wage Allowance
-
3,355,834
-
-
-
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
2,090,710
1,958,876
-
-
-
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
2,090,710
1,958,876
-
-
-
Travelling Expenses
2,196,130
2,662,949
-
-
-
Travelling Expenses - Local Sea Travel
9,760
149,060
-
-
-
Travelling Expenses - Local Land Travel
18,699
335,420
-
-
-
Travelling Expenses - Local Air Travel
732,190
614,464
-
-
-
Travelling Expenses - Overseas
-
-
-
-
-
Travelling Expenses for Foreigners
1,435,481
1,564,005
-
-
-
Other Travelling Expenses
-
-
-
-
-
Administrative Supplies
4,487,219
7,155,093
-
-
-
Stationery and Office Requisites
1,731,903
2,114,166
-
-
-
IT Related Materials
81,408
178,687
-
-
-
Fuel and Lubricants
526,407
638,574
-
-
-
Meals for Employees During Office Hours
26,746
781,140
-
-
-
Electrical Items
143,510
223,240
-
-
-
Spare Parts
380,978
2,106,720
-
-
-
Materials for Uniforms
-
-
-
-
-
Supplies for Office Cleaning
1,370,737
847,000
-
-
-
Utensils and Accessories
84,247
13,522
-
-
-
Office Decoration Materials
35,688
-
-
-
-
Curtains, Table Cloths Etc
78,250
216,839
-
-
-
Other Administrative Supplies
27,345
35,205
-
-
-
Administrative Services
36,967,319
37,315,760
-
-
-
Telephone, Fax and Telex
527,255
569,944
-
-
-
Electricity
21,326,676
17,899,430
-
-
-
Water and Sanitation Services
1,930,075
2,152,330
-
-
-
Leased Line and Internet
328,363
409,518
-
-
-
Building rent and Land rent
-
-
-
-
-
Hire Charges
-
8,227
-
-
-
Security and Safeguarding Services
3,746,885
7,315,927
-
-
-
Cleaning Services and Waste Disposal
6,959,194
6,775,057
-
-
-
Postage and Message
950
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
-
Carriage and Conveyance
421,940
365,876
-
-
-
Meeting or Seminar Related Expenses
111,087
80,678
-
-
-
National Competitions and Ceremonies
4,800
-
-
-
-
Social Development Programmes
-
-
-
-
-
Examination Related Expenses
-
-
-
-
-
Consultancy, Translation & Other Related Services
538,111
626,930
-
-
-
Expenses on Foreign Dignitaries
36,990
4,200
-
-
-
Visa, Workpermit Fees of Expatriate Staff
681,606
849,000
-
-
-
Annual Fees to Government
48,519
60,372
-
-
-
Printing Services
89,043
-
-
-
-
Laundry Services
105,482
15,027
-
-
-
Staff Medical Expenses
3,120
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
10,665
5,017
-
-
-
Insurance
85,505
169,290
-
-
-
Other Administrative Services
11,053
8,937
-
-
-
IT Related Subscriptions & Fees
-
-
-
-
-
Operational Consumables
26,120,035
63,767,809
-
-
-
Medical Consumables
26,120,035
63,767,809
-
-
-
Educational Consumables
-
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
Other Operational Consumables
-
-
-
-
-
Training Expenses
-
194,072
-
-
-
Scholarship and Fellowship Assistance
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
63,658
-
-
-
Workshops Related Expenses
-
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
-
-
Conducting Training Courses
-
-
-
-
-
Staff training
-
130,414
-
-
-
Repairs and Maintenance
5,294,322
11,335,240
-
-
-
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
936,125
3,259,100
-
-
-
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
43,221
21,672
-
-
-
Repairs - Electricity Systems
19,818
45,315
-
-
-
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
71,578
12,610
-
-
-
Repairs - Machinery and Equipment
3,881,854
7,522,362
-
-
-
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
Repairs - Computer Software
102,042
222,011
-
-
-
Repairs - IT-Related Hardware
68,521
-
-
-
-
Repairs - Other Equipment
-
-
-
-
-
Repairs - Motor Vehicles
171,163
252,170
-
-
-
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
2,831,264
14,364,048
-
-
-
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
-
53,000
-
-
-
Land
-
-
-
-
-
Residential Buildings
-
-
-
-
-
Non-Residential Buildings
-
53,000
-
-
-
Infrastructure Assets
-
-
-
-
-
Roads and Bridges
-
-
-
-
-
Airports
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
Electricity Systems
-
-
-
-
-
Other Infrastructure
-
-
-
-
-
Furniture, Machinery & Equip.
2,551,014
12,933,048
-
-
-
Furniture & Fittings
217,481
450,955
-
-
-
Machinery and Equipment
1,498,006
6,533,649
-
-
-
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
22,901
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
59,435
-
-
-
-
Computer Software
123,062
3,512,782
-
-
-
IT-Related Hardware
630,129
2,435,662
-
-
-
Other Equipment
-
-
-
-
-
Low Value Assets
-
-
-
-
-
Vehicles
280,250
1,378,000
-
-
-
Motor Vehicles
280,250
1,378,000
-
-
-
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