ބަޖެޓް 2025

ޕްރޮގްރާމް ބަޖެޓް އޯގަނައިޒޭޝަންKulhudhuffushi Regional Hospital
ރުފިޔާއިން
|
  2023
އެކްޗުއަލް 		2024
ރިވައިޒްކުރި 		2025
Budget 		2026
Budget 		2027
Budget
Kulhudhuffushi Regional Hospital
267,497,350 276,244,371 317,085,688 327,362,842 315,019,341
ކޯޕަރޭޓް ހިދުމަތްތައް
100,346,279 97,544,012 121,698,683 131,544,158 118,576,553
ކޯޕަރޭޓް ހިދުމަތްތައް
100,346,279 97,544,012 121,698,683 131,544,158 118,576,553
Senior Executive & Secretariat
632,774 415,728 1,159,607 1,163,397 1,205,087
Senior Executive & Secretariat
632,774 415,728 1,159,607 1,163,397 1,205,087
Senior Executive & Secretariat
632,774 415,728 1,159,607 1,163,397 1,205,087
Administration
92,553,479 89,343,105 111,724,876 121,566,561 108,557,266
General & Medical Supply
1,217,917 237,673 381,516 381,516 381,516
General & Medical Supply
1,217,917 237,673 381,516 381,516 381,516
Bio Medical
558,334 598,155 500,208 500,208 500,208
Bio Medical
558,334 598,155 500,208 500,208 500,208
General Admin
87,485,071 85,132,374 107,661,767 117,503,452 104,494,157
ހދ.ކުޅުދުއްފުށީގައި ޓާޝިއަރީ ހޮސްޕިޓަލް ތަރައްގީކުރުން
877,495 0 0 0 0
ފިޒިއޯތެރަޕީ އިމާރާތް ބޮޑުކުރުން
33,072 121,058 0 0 0
ހދ.ކުޅުދުއްފުށީ ޓާޝިއަރީ ހޮސްޕިޓަލް އައު އިމާރާތް
0 335,411 0 0 0
ހދ.ކުޅުދުއްފުށީ ރީޖަނަލް ހޮސްޕިޓަލުގައި ސްޕީޗް ތެރަޕީ ޔުނިޓް ގާއިމުކުރުން
2,805,173 1,960,535 0 0 0
ހދ.ކުޅުދުއްފުށީ ރީޖަނަލް ހޮސްޕިޓަލުގެ އޮޕަރޭޝަން ތީއޭޓަރގެ ލެޑް ޖެހުން
737,362 54,044 0 0 0
ހދ.ކުޅުދުއްފުށީ ރީޖަނަލް ހޮސްޕިޓަލުގެ މެންޓަލް ހެލްތް ވޯޑެއް ގާއިމް ކުރުން
0 37,470 0 0 0
ހދ.ކުޅުދުއްފުށީ ރީޖަނަލް ހޮސްޕިޓަލުގައި ކީމޯ ތެރަޕީ ވޯޑް ގާއިމުކުރުން
0 46,117 0 0 0
ހދ.ކުޅުދުއްފުށީ ރީޖަނަލް ހޮސްޕިޓަލުގައި ކުޑަކުދިންނަށް ހާއްސަ އޯ.ޕީ.ޑީ ގާއިމުކުރުން
0 37,470 0 0 0
General Admin
83,031,969 82,540,269 91,221,767 93,623,452 95,614,157
ޞިއްޙީ މަރުކަޒު ތަރައްޤީކުރުން
0 0 7,440,000 8,880,000 2,880,000
ހޮސްޕިޓަލް ތަރައްގީކުރުން
0 0 9,000,000 15,000,000 6,000,000
Transport Service
3,292,157 3,374,903 3,181,385 3,181,385 3,181,385
Transport Service
3,292,157 3,374,903 3,181,385 3,181,385 3,181,385
Human Capital
976,482 1,665,592 1,513,445 1,513,445 1,513,445
Recruitment & Payroll
519,501 629,310 717,361 717,361 717,361
Recruitment & Payroll
519,501 629,310 717,361 717,361 717,361
Personal & Staff Development
456,981 1,036,282 796,084 796,084 796,084
Personal & Staff Development
456,981 1,036,282 796,084 796,084 796,084
Budget & Finance
742,278 795,874 928,154 928,154 928,154
Finance
378,168 381,726 363,926 363,926 363,926
Finance
378,168 381,726 363,926 363,926 363,926
Revenue
364,110 414,148 564,228 564,228 564,228
Revenue
364,110 414,148 564,228 564,228 564,228
Procurement
0 0 361,498 361,498 361,498
Procurement
0 0 361,498 361,498 361,498
Procurement
0 0 361,498 361,498 361,498
IT
0 0 0 0 0
IT
0 0 0 0 0
IT
0 0 0 0 0
Outpatient
5,441,266 5,323,713 6,011,103 6,011,103 6,011,103
Outpatient
5,176,668 5,060,831 5,773,759 5,773,759 5,773,759
Outpatient
5,176,668 5,060,831 5,773,759 5,773,759 5,773,759
Information Processing
264,598 262,882 237,344 237,344 237,344
Information Processing
264,598 262,882 237,344 237,344 237,344
ކްލިނިކަލް ހިދުމަތްތައް
36,750,830 40,365,750 44,368,929 44,368,929 44,368,929
މެޑިކަލް ސަރވިސް
16,843,727 18,331,285 21,439,619 21,439,619 21,439,619
Medicine
16,843,727 18,331,285 21,439,619 21,439,619 21,439,619
Medicine
16,843,727 18,331,285 21,439,619 21,439,619 21,439,619
Medicine
16,843,727 18,331,285 21,439,619 21,439,619 21,439,619
ސަރޖަރީ
4,073,661 4,432,835 2,004,165 2,004,165 2,004,165
Surgery
4,073,661 4,432,835 2,004,165 2,004,165 2,004,165
Surgery
4,073,661 4,432,835 2,004,165 2,004,165 2,004,165
Surgery
4,073,661 4,432,835 2,004,165 2,004,165 2,004,165
ޖެނެރަލް ޕްރެކްޓިސް
9,651,893 10,733,571 14,055,709 14,055,709 14,055,709
General Practice
9,651,893 10,733,571 14,055,709 14,055,709 14,055,709
General Practice
9,651,893 10,733,571 14,055,709 14,055,709 14,055,709
General Practice
9,651,893 10,733,571 14,055,709 14,055,709 14,055,709
Emergency
0 0 0 0 0
Emergency
0 0 0 0 0
Emergency
0 0 0 0 0
Emergency
0 0 0 0 0
ޚިދުމަތް ފަހި ކުރުން
6,181,549 6,868,059 6,869,436 6,869,436 6,869,436
Facilitative Service
6,181,549 6,868,059 6,869,436 6,869,436 6,869,436
Facilitative Service
6,181,549 6,868,059 6,869,436 6,869,436 6,869,436
Facilitative Service
6,181,549 6,868,059 6,869,436 6,869,436 6,869,436
ޑަޔަގްނޯސްޓިކް އަދި ތެރަޕިއުޓީކް ހިދުމަތް
10,760,183 11,578,737 14,890,528 14,890,528 14,890,528
ރޭޑިއޮލޮޖީ އަދި އިމޭޖިންގ
3,504,908 3,483,522 3,526,934 3,526,934 3,526,934
Radiology & Imaging
3,504,908 3,483,522 3,526,934 3,526,934 3,526,934
Radiology & Imaging
3,504,908 3,483,522 3,526,934 3,526,934 3,526,934
Radiology & Imaging
3,504,908 3,483,522 3,526,934 3,526,934 3,526,934
ލެބޯޓަރީ ހިދުމަތް
5,386,775 5,483,697 6,012,894 6,012,894 6,012,894
Laboratory Service
5,386,775 5,483,697 6,012,894 6,012,894 6,012,894
Laboratory Service
5,386,775 5,483,697 6,012,894 6,012,894 6,012,894
Laboratory Service
5,386,775 5,483,697 6,012,894 6,012,894 6,012,894
ތެރަޕިއުޓިކް
1,868,500 2,611,518 5,350,700 5,350,700 5,350,700
Therapeutic
1,868,500 2,611,518 5,350,700 5,350,700 5,350,700
Therapeutic
1,868,500 2,611,518 5,350,700 5,350,700 5,350,700
Therapeutic
1,868,500 2,611,518 5,350,700 5,350,700 5,350,700
ނަރުހުންގެ ހިދުމަތް
35,580,449 38,938,828 42,655,167 42,655,167 42,655,167
ސްޕެޝަލްޓީ ނާސިންގ
5,057,818 6,571,076 6,081,095 6,081,095 6,081,095
Dialysis
196,266 275,357 0 0 0
Dialysis
196,266 275,357 0 0 0
Dialysis
196,266 275,357 0 0 0
Midwifery
236,579 240,183 264,718 264,718 264,718
Midwifery
236,579 240,183 264,718 264,718 264,718
Midwifery
236,579 240,183 264,718 264,718 264,718
Accident & Trauma
993,397 1,158,962 947,901 947,901 947,901
Accident & Trauma
993,397 1,158,962 947,901 947,901 947,901
Accident & Trauma
993,397 1,158,962 947,901 947,901 947,901
ICU & CCU
3,041,748 3,600,216 4,236,542 4,236,542 4,236,542
ICU & CCU
3,041,748 3,600,216 4,236,542 4,236,542 4,236,542
ICU & CCU
3,041,748 3,600,216 4,236,542 4,236,542 4,236,542
OT
287,034 927,439 631,934 631,934 631,934
OT
287,034 927,439 631,934 631,934 631,934
OT
287,034 927,439 631,934 631,934 631,934
Other Specialty
302,794 368,919 0 0 0
Other Specialty
302,794 368,919 0 0 0
Other Specialty
302,794 368,919 0 0 0
ޖެނެރަލް ނާރސިންގ
30,522,631 32,367,752 36,574,072 36,574,072 36,574,072
Medical
24,545,722 27,019,804 34,992,478 34,992,478 34,992,478
Medical
24,545,722 27,019,804 34,992,478 34,992,478 34,992,478
Medical
24,545,722 27,019,804 34,992,478 34,992,478 34,992,478
Gyne
666,081 287,058 315,967 315,967 315,967
Gyne
666,081 287,058 315,967 315,967 315,967
Gyne
666,081 287,058 315,967 315,967 315,967
Pediatric
0 0 671,055 671,055 671,055
Pediatric
0 0 671,055 671,055 671,055
Pediatric
0 0 671,055 671,055 671,055
O.P.D
1,045,715 1,056,093 0 0 0
O.P.D
1,045,715 1,056,093 0 0 0
O.P.D
1,045,715 1,056,093 0 0 0
Ortho
4,265,113 4,004,797 594,572 594,572 594,572
Ortho
4,265,113 4,004,797 594,572 594,572 594,572
Ortho
4,265,113 4,004,797 594,572 594,572 594,572
އާއްމު ސިއްހީ ހިދުމަތް
2,278,012 2,510,376 2,837,643 2,837,643 2,837,643
ނޮން-ކޮމިއުނިކަބަލް ބަލިތައް
2,278,012 2,510,376 2,441,753 2,441,753 2,441,753
Non-Communicable Diseases
2,278,012 2,510,376 2,441,753 2,441,753 2,441,753
Non-Communicable Diseases
2,278,012 2,510,376 2,441,753 2,441,753 2,441,753
Non-Communicable Diseases
2,278,012 2,510,376 2,441,753 2,441,753 2,441,753
ކޮމިއުނިކަބަލް ބަލިތައް
0 0 395,890 395,890 395,890
Communicable Diseases
0 0 395,890 395,890 395,890
Communicable Diseases
0 0 395,890 395,890 395,890
Communicable Diseases
0 0 395,890 395,890 395,890
ސިއްހީ މަރުކަޒުތައް
81,781,597 85,306,668 90,634,738 91,066,417 91,690,521
ހަނިމާދޫ ސިއްހީ މަރުކަޒު
10,587,705 11,255,477 13,016,210 13,108,004 13,223,693
Hanimaadhoo Health Center
10,587,705 11,255,477 13,016,210 13,108,004 13,223,693
Hanimaadhoo Health Center
10,587,705 11,255,477 13,016,210 13,108,004 13,223,693
Hanimaadhoo Health Center
10,587,705 11,255,477 13,016,210 13,108,004 13,223,693
ފިނޭ ސިއްހީ މަރުކަޒު
7,364,631 3,829,065 3,953,341 3,960,494 3,967,891
Finey Health Center
7,364,631 3,829,065 3,953,341 3,960,494 3,967,891
Finey Health Center
7,364,631 3,829,065 3,953,341 3,960,494 3,967,891
ހދ.ފިނޭ ހެލްތު ސެންޓަރު އެކްސްޓެންޝަން
3,941,825 442,667 0 0 0
ހދ.ފިނޭ ހެލްތު ސެންޓަރު ވަށާ ފާރު ރޭނުން
0 0 0 0 0
Finey Health Center
3,422,806 3,386,398 3,953,341 3,960,494 3,967,891
ނައިވާދޫ ސިއްހީ މަރުކަޒު
2,798,368 3,127,537 4,752,814 4,759,589 4,781,754
Naivaadhoo Health Center
2,798,368 3,127,537 4,752,814 4,759,589 4,781,754
Naivaadhoo Health Center
2,798,368 3,127,537 4,752,814 4,759,589 4,781,754
Naivaadhoo Health Center
2,798,368 3,127,537 4,752,814 4,759,589 4,781,754
ހިރިމަރަދޫ ސިއްހީ މަރުކަޒު
3,904,109 2,246,541 2,528,572 2,532,968 2,537,548
Hirimaradhoo Health Center
3,904,109 2,246,541 2,528,572 2,532,968 2,537,548
Hirimaradhoo Health Center
3,904,109 2,246,541 2,528,572 2,532,968 2,537,548
Hirimaradhoo Health Center
3,904,109 2,246,541 2,528,572 2,532,968 2,537,548
ނޮޅިވަރަންފަރު ސިއްހީ މަރުކަޒު
7,905,709 8,813,644 9,449,316 9,504,144 9,561,521
Nolhivaranfaru Health Center
7,905,709 8,813,644 9,449,316 9,504,144 9,561,521
Nolhivaranfaru Health Center
7,905,709 8,813,644 9,449,316 9,504,144 9,561,521
ޒޯން 1 މެނޭޖްމަންޓް އޮފީސް އަދި ވެއަރ ހައުން ހެދުން
0 129,705 0 0 0
Nolhivaranfaru Health Center
7,905,709 8,683,939 9,449,316 9,504,144 9,561,521
ނެއްލައިދޫ ސިއްހީ މަރުކަޒު
5,761,969 5,922,878 5,898,497 5,914,804 5,951,312
Nellaidhoo Health Center
5,761,969 5,922,878 5,898,497 5,914,804 5,951,312
Nellaidhoo Health Center
5,761,969 5,922,878 5,898,497 5,914,804 5,951,312
ހދ.ނެއްލައިދޫ ހެލްތް ސެންޓަރ އަޕްގްރޭޑްކުރުން
0 108,000 0 0 0
Nellaidhoo Health Center
5,761,969 5,814,878 5,898,497 5,914,804 5,951,312
ނޮޅިވަރަމް ސިއްހީ މަރުކަޒު
11,337,058 11,332,410 11,198,421 11,297,904 11,421,279
Nolhivaramu Health Center
11,337,058 11,332,410 11,198,421 11,297,904 11,421,279
Nolhivaramu Health Center
11,337,058 11,332,410 11,198,421 11,297,904 11,421,279
Nolhivaramu Health Center
11,337,058 11,332,410 11,198,421 11,297,904 11,421,279
ކުރިނބީ ސިއްހީ މަރުކަޒު
3,906,619 4,765,901 5,065,370 5,074,901 5,084,839
Kurinbee Health Center
3,906,619 4,765,901 5,065,370 5,074,901 5,084,839
Kurinbee Health Center
3,906,619 4,765,901 5,065,370 5,074,901 5,084,839
ހދ.ކުރިނބީ ސިއްހީ މަރުކަޒު އަޕްގްރޭޑް ކުރުން
0 129,705 0 0 0
Kurinbee Health Center
3,906,619 4,636,196 5,065,370 5,074,901 5,084,839
ކުމުންދޫ ސިއްހީ މަރުކަޒު
5,120,882 5,458,416 5,860,917 5,873,740 5,906,582
Kumundhoo Health Center
5,120,882 5,458,416 5,860,917 5,873,740 5,906,582
Kumundhoo Health Center
5,120,882 5,458,416 5,860,917 5,873,740 5,906,582
ހދ.ކުމުންދޫ ޞިއްޙީ މަރުކަޒުގެ އައު ޢިމާރާތް
0 129,705 0 0 0
Kumundhoo Health Center
5,120,882 5,328,711 5,860,917 5,873,740 5,906,582
ނޭކުރެންދޫ ސިއްހީ މަރުކަޒު
6,469,145 9,525,293 8,419,947 8,451,959 8,526,126
Neykurendhoo Health Center
6,469,145 9,525,293 8,419,947 8,451,959 8,526,126
Neykurendhoo Health Center
6,469,145 9,525,293 8,419,947 8,451,959 8,526,126
Neykurendhoo Health Center
6,469,145 9,525,293 8,419,947 8,451,959 8,526,126
ވައިކަރަދޫ ސިއްހީ މަރުކަޒު
6,195,768 7,472,986 8,027,851 8,062,865 8,119,002
Vaikaradhoo Health Center
6,195,768 7,472,986 8,027,851 8,062,865 8,119,002
Vaikaradhoo Health Center
6,195,768 7,472,986 8,027,851 8,062,865 8,119,002
Vaikaradhoo Health Center
6,195,768 7,472,986 8,027,851 8,062,865 8,119,002
މަކުނުދޫ ސިއްހީ މަރުކަޒު
10,429,634 11,556,520 12,463,482 12,525,045 12,608,974
Makunudhoo Health Center
10,429,634 11,556,520 12,463,482 12,525,045 12,608,974
Makunudhoo Health Center
10,429,634 11,556,520 12,463,482 12,525,045 12,608,974
Makunudhoo Health Center
10,429,634 11,556,520 12,463,482 12,525,045 12,608,974

ޕްރޮގްރާމް ބަޖެޓް އޯގަނައިޒޭޝަންKulhudhuffushi Regional Hospital

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