Budget preparation

Forecast for fiscal year 2027 · C-GOM · draft saved 14:22

Draft

Requested

45,880,000

Across 34 codes, 9 departments

Ministry ceiling

45,000,000

Set 12 Jul 2026

Over ceiling

880,000

Must be reduced to submit

Status

Draft

Not yet sent for approval

Over ceiling by MVR 880,000. Reduce the requested amounts, or ask the ministry to raise the ceiling. The submit button stays disabled until the total is within it.

Forecast lines

7 of 34 · grouped by department

GL code	Description	Department	This year	Requested 2027	Year 2	Year 3
211001	Permanent staff salaries	— centre-wide —	18,400,000				Remove
213001	Domestic travel	Admin & Finance	640,000				Remove
221001	Office stationery	Admin & Finance	310,000				Remove
224001	Medical consumables	Pharmacy & Stores	6,750,000				Remove
223001	Pharmaceuticals	Pharmacy & Stores	9,200,000				Remove
226001	Electricity	Admin & Finance	2,880,000				Remove
421002	Medical equipment	Medical & Diagnostic	2,900,000				Remove
Subtotal — this page				28,910,000.00	30,355,500.00	31,873,275.00
Total requested — 34 lines				45,880,000.00	48,174,000.00	50,582,700.00

Rows 1–7 of 34

10 per page

Blocked — total exceeds the ceiling

What happens after submission

1 Prepared Finance — you

2 Internal approve 1 or 2 authorisers

3 Sent to ministry By hand, on paper

4 Ministry approves Outside the system

5 Figures uploaded Finance, with signed copy

The ministry step happens on paper. Once approved internally, the budget is printed, signed and sent by hand. When the approved figures come back, Finance enters them on Upload approved budget with the signed document attached — and only then do they become spending authority.