Budget 2023
Expenditure
Proposed Budget
Indira Gandhi Memorial Hospital
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
1,445,098,337
1,266,985,454
-
-
-
Recurrent Expenditure
1,288,704,022
1,232,672,541
-
-
-
Salaries and Wages
311,874,905
305,499,088
-
-
-
Salaries and Wages
234,150,208
234,870,927
-
-
-
Overtime Pay
77,724,697
70,628,161
-
-
-
Allowances to Employees
177,515,406
198,717,780
-
-
-
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
-
-
-
-
-
Long-Term Allowance
2,154,452
2,067,574
-
-
-
Ramazan Allowance
4,629,900
4,718,100
-
-
-
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
1,099,266
1,076,198
-
-
-
Food Allowance
8,265,539
7,847,512
-
-
-
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
11,876,367
11,191,130
-
-
-
Commuting Allowance for Local Non-Residents
259,255
1,073,069
-
-
-
Dependants' Allowance
-
-
-
-
-
Holiday Allowance
15,666,183
14,436,078
-
-
-
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
-
-
-
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
-
-
-
-
-
Phone Allowance
314,397
297,124
-
-
-
Risk Allowance
16,882,500
17,076,119
-
-
-
Clothing Allowance
-
-
-
-
-
Service Allowance
95,006,422
96,209,795
-
-
-
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
6,192,389
6,487,888
-
-
-
Technical Core Allowance
845,845
865,907
-
-
-
Other Allowances
-
-
-
-
-
Minimum Wage Allowance
-
7,706,622
-
-
-
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
11,554,580
11,864,796
-
-
-
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
-
-
-
Travelling Expenses
2,787,792
3,031,593
-
-
-
Travelling Expenses - Local Sea Travel
-
-
-
-
-
Travelling Expenses - Local Land Travel
-
-
-
-
-
Travelling Expenses - Local Air Travel
62,642
39,578
-
-
-
Travelling Expenses - Overseas
54,449
499,483
-
-
-
Travelling Expenses for Foreigners
2,653,855
2,490,106
-
-
-
Other Travelling Expenses
16,846
2,426
-
-
-
Administrative Supplies
17,710,552
18,628,588
-
-
-
Stationery and Office Requisites
4,073,424
5,161,980
-
-
-
IT Related Materials
249,130
162,714
-
-
-
Fuel and Lubricants
290,342
884,349
-
-
-
Meals for Employees During Office Hours
4,991,489
48,750
-
-
-
Electrical Items
401,618
503,677
-
-
-
Spare Parts
3,004,938
3,931,875
-
-
-
Materials for Uniforms
782,712
2,231,930
-
-
-
Supplies for Office Cleaning
2,951,399
4,496,000
-
-
-
Utensils and Accessories
28,553
57,851
-
-
-
Office Decoration Materials
2,936
15,675
-
-
-
Curtains, Table Cloths Etc
674,264
884,893
-
-
-
Other Administrative Supplies
259,747
248,894
-
-
-
Administrative Services
134,074,044
122,800,978
-
-
-
Telephone, Fax and Telex
2,434,574
1,620,000
-
-
-
Electricity
68,083,158
58,567,775
-
-
-
Water and Sanitation Services
11,503,744
13,300,000
-
-
-
Leased Line and Internet
6,809,281
6,025,836
-
-
-
Building rent and Land rent
15,954,668
15,028,000
-
-
-
Hire Charges
203,900
237,960
-
-
-
Security and Safeguarding Services
10,017,184
10,927,837
-
-
-
Cleaning Services and Waste Disposal
6,784,075
5,254,416
-
-
-
Postage and Message
3,347
3,500
-
-
-
Announcements, Subscriptions and Advertisements
2,258,801
2,369,690
-
-
-
Carriage and Conveyance
989,795
1,140,000
-
-
-
Meeting or Seminar Related Expenses
38,687
41,679
-
-
-
National Competitions and Ceremonies
-
-
-
-
-
Social Development Programmes
-
-
-
-
-
Examination Related Expenses
-
-
-
-
-
Consultancy, Translation & Other Related Services
1,977,792
1,364,494
-
-
-
Expenses on Foreign Dignitaries
-
50,000
-
-
-
Visa, Workpermit Fees of Expatriate Staff
2,058,350
2,250,000
-
-
-
Annual Fees to Government
56,670
47,094
-
-
-
Printing Services
-
-
-
-
-
Laundry Services
-
-
-
-
-
Staff Medical Expenses
133,304
352,636
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
2,060,997
1,409,312
-
-
-
Insurance
2,615,780
2,717,230
-
-
-
Other Administrative Services
89,937
93,519
-
-
-
IT Related Subscriptions & Fees
-
-
-
-
-
Operational Consumables
625,528,519
549,053,146
-
-
-
Medical Consumables
623,237,343
547,853,146
-
-
-
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
-
-
-
Training Expenses
2,651,508
2,558,314
-
-
-
Scholarship and Fellowship Assistance
1,251,107
1,302,847
-
-
-
Short Course Fees & Expenses - Overseas Training
468,176
190,954
-
-
-
Workshops Related Expenses
-
-
-
-
-
Course Fees & Related Expenses - Local Training
3,000
64,513
-
-
-
Conducting Training Courses
929,225
1,000,000
-
-
-
Staff training
-
-
-
-
-
Repairs and Maintenance
5,006,298
20,518,258
-
-
-
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
1,602,572
1,938,728
-
-
-
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
53,499
218,744
-
-
-
Repairs - Electricity Systems
-
-
-
-
-
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
98,087
269,823
-
-
-
Repairs - Machinery and Equipment
2,983,354
17,662,704
-
-
-
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
-
-
-
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
-
-
-
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
-
-
-
Land
-
-
-
-
-
Residential Buildings
-
-
-
-
-
Non-Residential Buildings
135,047,061
13,014,283
-
-
-
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
-
-
-
Furniture & Fittings
551,925
1,378,273
-
-
-
Machinery and Equipment
8,161,124
14,299,233
-
-
-
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
913,142
223,717
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
127,305
159,820
-
-
-
Computer Software
8,081,759
3,801,819
-
-
-
IT-Related Hardware
1,911,239
717,208
-
-
-
Other Equipment
-
-
-
-
-
Low Value Assets
-
-
-
-
-
Vehicles
-
718,560
-
-
-
Motor Vehicles
-
718,560
-
-
-
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