Monthly Reports

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices
Economic Offices
Office Expenditure - Total - Gn. Atoll Hospital
in Ruffiyaa
  2021
Jan		 2022
Jan		 2021
Jan-Jan		 2022
Jan-Jan
Total Outflow 2,979,973 5,031,847 2,979,973 5,031,847
Capital Spending 23,900 0 23,900 0
Furniture, Machinery, Equipments & Vehicles 23,900 0 23,900 0
Furniture & Fittings 23,900 0 23,900 0
Machinery and Equipment 0 0 0 0
Tools, Instruments, Apparatus 0 0 0 0
Communication Infrastructure 0 0 0 0
Computer Software 0 0 0 0
IT-Related Hardware 0 0 0 0
Other Equipment 0 0 0 0
Motor Vehicles 0 0 0 0
Recurrent Spending 2,956,073 5,031,847 2,956,073 5,031,847
Salaries and Wages 1,485,063 1,442,081 1,485,063 1,442,081
Salaries and Wages 1,139,997 1,078,328 1,139,997 1,078,328
Overtime Pay 345,066 363,753 345,066 363,753
Allowances to Employees 931,081 1,059,306 931,081 1,059,306
Long-Term Allowance 39,900 52,900 39,900 52,900
Ramazan Allowance 0 0 0 0
Special Allowance for The Post 0 0 0 0
Food Allowance 45,400 39,720 45,400 39,720
Allowance for local non-residents 105,500 108,233 105,500 108,233
Commuting Allowance for Local Non-Residents 1,100 3,300 1,100 3,300
Dependants' Allowance 0 0 0 0
Holiday Allowance 35,687 41,413 35,687 41,413
Allowance for Work Other Than Assigned 0 0 0 0
Annual Leave Cancellation Allowance 0 0 0 0
Uniform Allowance 0 67,500 0 67,500
Acting Allowance 0 0 0 0
Shift Duty Allowance 24,215 23,659 24,215 23,659
Exclusive Job Allowance 0 0 0 0
Phone Allowance 2,600 2,950 2,600 2,950
Risk Allowance 133,425 113,950 133,425 113,950
Service Allowance 474,447 455,460 474,447 455,460
Supporting Core Allowance 63,820 61,760 63,820 61,760
Technical Core Allowance 1,763 1,763 1,763 1,763
Minimum Wage Allowance 0 80,490 0 80,490
Other Allowances 3,224 6,208 3,224 6,208
Pensions, Ret. Benefit & Grat. 48,384 48,173 48,384 48,173
Contribution to the retirement pension scheme 48,384 48,173 48,384 48,173
Travelling Expenses 35,000 128,250 35,000 128,250
Travelling Expenses - Local Sea Travel 0 17,000 0 17,000
Travelling Expenses - Local Land Travel 1,663 5,000 1,663 5,000
Travelling Expenses - Local Air Travel 8,337 18,750 8,337 18,750
Travelling Expenses for Foreigners 25,000 87,500 25,000 87,500
Other Travelling Expenses 0 0 0 0
Administrative Supplies 140,600 172,624 140,600 172,624
Stationery and Office Requisites 100,003 127,495 100,003 127,495
IT Related Materials 0 1,891 0 1,891
Fuel and Lubricants 7,505 8,119 7,505 8,119
Meals for Employees During Office Hours 0 0 0 0
Electrical Items 19,564 21,505 19,564 21,505
Spare Parts 0 0 0 0
Supplies for Office Cleaning 12,497 12,500 12,497 12,500
Utensils and Accessories 1,031 1,114 1,031 1,114
Curtains, Table Cloths Etc 0 0 0 0
Other Administrative Supplies 0 0 0 0
Administrative Services 211,779 1,748,969 211,779 1,748,969
Telephone, Fax and Telex 25,003 62,786 25,003 62,786
Electricity 0 1,196,394 0 1,196,394
Water and Sanitation Services 0 113,754 0 113,754
Leased Line and Internet 25,003 21,030 25,003 21,030
Building rent and Land rent 0 0 0 0
Hire Charges 0 0 0 0
Cleaning Services and Waste Disposal 144,279 321,804 144,279 321,804
Postage and Message 0 1,941 0 1,941
Carriage and Conveyance 12,497 20,000 12,497 20,000
Meeting or Seminar Related Expenses 0 0 0 0
Social Development Programmes 0 5,000 0 5,000
Annual Fees to Government 4,997 5,000 4,997 5,000
Staff Medical Expenses 0 0 0 0
Bank Charges and Commission 0 1,260 0 1,260
Other Administrative Services 0 0 0 0
Operational Consumables 41,663 179,525 41,663 179,525
Medical Consumables 41,663 179,525 41,663 179,525
Repairs and Maintenance 62,503 252,918 62,503 252,918
Repairs - Residential Buildings 0 0 0 0
Repairs - Non-Residential Buildings 0 133,002 0 133,002
Repairs - Water & Sanitation Systems 0 8,988 0 8,988
Repairs - Electricity Systems 0 1,081 0 1,081
Repairs - Other Infrastructure 0 813 0 813
Repairs - Furniture & Fittings 0 19,625 0 19,625
Repairs - Machinery and Equipment 25,003 38,550 25,003 38,550
Repairs - Computer Software 0 0 0 0
Repairs - IT-Related Hardware 12,497 25,859 12,497 25,859
Repairs - Other Equipment 0 0 0 0
Repairs - Motor Vehicles 25,003 25,000 25,003 25,000

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