ބަޖެޓް 2025

ޕްރޮގްރާމް ބަޖެޓް އޯގަނައިޒޭޝަންAddu Equatorial Hospital
ރުފިޔާއިން
|
  2023
އެކްޗުއަލް 		2024
ރިވައިޒްކުރި 		2025
Budget 		2026
Budget 		2027
Budget
Addu Equatorial Hospital
279,045,878 307,229,850 291,732,652 295,928,054 300,621,266
އެގްޒެކެޓިވް އަދި ކޯޕަރޭޓް ހިދުމަތްތައް
143,479,652 174,382,871 145,370,780 149,768,785 154,293,514
އެގްޒެކެޓިވް އަދި ކޯޕަރޭޓް ހިދުމަތްތައް
143,479,652 174,382,871 145,370,780 149,768,785 154,293,514
Executive Bureau & Admin
120,944,034 131,859,572 110,611,549 115,045,079 119,316,434
Executive Bureau & Admin
118,767,463 131,610,573 110,611,549 115,045,079 119,316,434
Executive Bureau & Admin
118,767,463 131,610,573 110,611,549 115,045,079 119,316,434
General Administration
2,176,571 248,999 0 0 0
އޭ.އީ.އެޗް ގައި ކެތްލެބް ގާއިމުކުރުމާއި، ޕްރައިވެޓް ރޫމް އަދި ހައިޕަބެރިކް ޗެމްބަރ ހެދުން
2,790,631 244,999 0 0 0
General Administration
-614,060 4,000 0 0 0
Admin
0 0 0 0 0
Admin
0 0 0 0 0
IT & Information Management
2,495,234 1,233,622 2,181,676 2,438,465 2,507,592
IT & Information Management
2,495,234 1,233,622 2,181,676 2,438,465 2,507,592
IT & Information Management
2,495,234 1,233,622 2,181,676 2,438,465 2,507,592
Medical Records
0 0 0 0 0
Medical Records
0 0 0 0 0
Finance
1,253,831 1,213,554 1,716,897 1,716,897 1,716,897
Finance
1,253,831 1,213,554 1,716,897 1,716,897 1,716,897
Finance
1,253,831 1,213,554 1,716,897 1,716,897 1,716,897
Accounts Receivable
0 0 0 0 0
Accounts Receivable
0 0 0 0 0
Accounts Payable
0 0 0 0 0
Accounts Payable
0 0 0 0 0
Materials Management
1,603,821 1,515,995 1,946,017 1,946,017 1,946,017
Procurement, Store & Supplies
1,603,821 1,515,995 1,946,017 1,946,017 1,946,017
Procurement, Store & Supplies
1,603,821 1,515,995 1,946,017 1,946,017 1,946,017
Store & Supplies (General & Medical)
0 0 0 0 0
Store & Supplies (General & Medical)
0 0 0 0 0
Human Resources
927,861 1,583,145 5,685,284 4,247,331 4,317,891
Human Resources
927,861 1,583,145 5,685,284 4,247,331 4,317,891
Human Resources
927,861 1,583,145 5,685,284 4,247,331 4,317,891
Staff Development & Training
0 0 0 0 0
Staff Development & Training
0 0 0 0 0
Hospitality & Housekeeping
1,208,469 1,350,413 1,190,876 1,190,876 1,190,876
Hospitality & Housekeeping
1,146,409 1,161,001 1,190,876 1,190,876 1,190,876
Hospitality & Housekeeping
1,146,409 1,161,001 1,190,876 1,190,876 1,190,876
Relationship Management Services
0 0 0 0 0
Relationship Management Services
0 0 0 0 0
Laundry
62,060 189,412 0 0 0
Laundry
62,060 189,412 0 0 0
Engineering & Facilities Management
4,939,346 25,072,762 8,934,540 10,080,179 10,193,866
Engineering & Facilities Management
4,939,346 25,072,762 8,934,540 10,080,179 10,193,866
އައްޑޫ އިކުއަޓޯރިއަލް ހޮސްޕިޓަލުގައި މެންޓަލް ހެލްތް ސެންޓަރ ގާއިމުކުރުން
0 19,330,289 0 0 0
މެޑިކަލް ވޭސްޓް މެނޭޖްމަންޓް ސެންޓަރެއް ގާއިމުކުރުން
0 117,023 0 0 0
Engineering & Facilities Management
4,939,346 5,625,450 8,934,540 10,080,179 10,193,866
Bio-medical Engineering
0 0 0 0 0
Bio-medical Engineering
0 0 0 0 0
Transport
0 0 0 0 0
Transport
0 0 0 0 0
Security
0 0 0 0 0
Security
0 0 0 0 0
Central Sterilization & Supplies
791,360 820,834 834,068 834,068 834,068
Central Sterilization & Supplies
791,360 820,834 834,068 834,068 834,068
Central Sterilization & Supplies
791,360 820,834 834,068 834,068 834,068
Customer Relations
9,315,696 9,732,974 12,269,873 12,269,873 12,269,873
Customer Relations
9,315,696 9,732,974 12,269,873 12,269,873 12,269,873
Customer Relations
9,315,696 9,732,974 12,269,873 12,269,873 12,269,873
ސިއްހީ އެޑްމިނިސްޓްރޭޝަން
0 0 0 0 0
ސިއްހީ އެޑްމިނިސްޓްރޭޝަން
0 0 0 0 0
Medical Executives
0 0 0 0 0
Medical Executives
0 0 0 0 0
Medical Executives
0 0 0 0 0
Clinical Care
0 0 0 0 0
Clinical Care
0 0 0 0 0
Clinical Care
0 0 0 0 0
ކްލިނިކަލް ފަރުވާ
98,251,116 104,756,084 111,721,396 111,761,944 111,804,420
ސަރޖިކަލް ސްޕެޝަލިޓީސް
39,745,837 42,359,273 45,686,385 45,686,385 45,686,385
Orthopedics & Trauma Surgery
5,264,368 5,685,555 5,053,085 5,053,085 5,053,085
Orthopedics & Trauma Surgery
5,264,368 5,685,555 5,053,085 5,053,085 5,053,085
Orthopedics & Trauma Surgery
5,264,368 5,685,555 5,053,085 5,053,085 5,053,085
General Surgery
6,916,269 8,128,467 10,861,923 10,861,923 10,861,923
General Surgery
6,916,269 8,128,467 10,007,668 10,007,668 10,007,668
General Surgery
6,916,269 8,128,467 10,007,668 10,007,668 10,007,668
Neuro Surgery
0 0 854,255 854,255 854,255
Neuro Surgery
0 0 854,255 854,255 854,255
Uro Surgery
0 0 0 0 0
Uro Surgery
0 0 0 0 0
Dental
794,404 815,203 824,476 824,476 824,476
Dental
794,404 815,203 824,476 824,476 824,476
Dental
794,404 815,203 824,476 824,476 824,476
ENT
2,189,632 2,247,399 2,421,132 2,421,132 2,421,132
ENT
2,189,632 2,247,399 2,421,132 2,421,132 2,421,132
ENT
2,189,632 2,247,399 2,421,132 2,421,132 2,421,132
Ophthalmology
1,588,247 1,542,823 1,487,341 1,487,341 1,487,341
Ophthalmology
1,588,247 1,542,823 1,487,341 1,487,341 1,487,341
Ophthalmology
1,588,247 1,542,823 1,487,341 1,487,341 1,487,341
Anesthesiology & Critical Care
7,050,717 7,082,404 7,468,647 7,468,647 7,468,647
Anesthesiology & Critical Care
1,875,353 1,858,003 1,736,666 1,736,666 1,736,666
Anesthesiology & Critical Care
1,875,353 1,858,003 1,736,666 1,736,666 1,736,666
ICU
5,175,364 5,224,401 5,731,981 5,731,981 5,731,981
ICU
5,175,364 5,224,401 5,731,981 5,731,981 5,731,981
Urology
683,750 677,180 641,302 641,302 641,302
Urology
683,750 677,180 641,302 641,302 641,302
Urology
683,750 677,180 641,302 641,302 641,302
Medical
15,258,450 16,180,242 16,928,479 16,928,479 16,928,479
Medical Officers
15,258,450 16,180,242 16,928,479 16,928,479 16,928,479
Medical Officers
15,258,450 16,180,242 16,928,479 16,928,479 16,928,479
މެޑިކަލް ސްޕެޝަލިޓީސް
28,383,398 29,395,951 29,720,344 29,720,344 29,720,344
Internal Medicine
3,010,622 3,180,067 3,503,351 3,503,351 3,503,351
Internal Medicine
3,010,622 3,180,067 2,862,049 2,862,049 2,862,049
Internal Medicine
3,010,622 3,180,067 2,862,049 2,862,049 2,862,049
Respiratory Medicine
0 0 0 0 0
Respiratory Medicine
0 0 0 0 0
Nephrology (Unit 3)
0 0 641,302 641,302 641,302
Nephrology (Unit 3)
0 0 641,302 641,302 641,302
Nephrology (Unit 4)
0 0 0 0 0
Nephrology (Unit 4)
0 0 0 0 0
Cardiology
0 0 0 0 0
Cardiology
0 0 0 0 0
Pediatrics
0 0 0 0 0
Pediatrics
0 0 0 0 0
Pediatrics
0 0 0 0 0
Radiology
0 0 0 0 0
Radiology
0 0 0 0 0
Radiology
0 0 0 0 0
Dermatology
1,118,691 1,275,624 1,269,052 1,269,052 1,269,052
Dermatology
1,118,691 1,275,624 1,269,052 1,269,052 1,269,052
Dermatology
1,118,691 1,275,624 1,269,052 1,269,052 1,269,052
Gynecology & Obstetrics
9,447,327 9,767,134 10,042,874 10,042,874 10,042,874
Gynecology & Obstetrics
9,447,327 9,767,134 10,042,874 10,042,874 10,042,874
Gynecology & Obstetrics
9,447,327 9,767,134 10,042,874 10,042,874 10,042,874
Psychiatry
3,554,915 3,272,975 2,740,832 2,740,832 2,740,832
Psychiatry
3,554,915 3,272,975 2,740,832 2,740,832 2,740,832
Psychiatry
3,554,915 3,272,975 2,740,832 2,740,832 2,740,832
Cardiology
420,523 483,604 473,103 473,103 473,103
Cardiology
420,523 483,604 473,103 473,103 473,103
Cardiology
420,523 483,604 473,103 473,103 473,103
Urology/Nephrology
3,188,134 3,849,750 3,372,191 3,372,191 3,372,191
Urology/Nephrology
3,188,134 3,849,750 3,372,191 3,372,191 3,372,191
Urology/Nephrology
3,188,134 3,849,750 3,372,191 3,372,191 3,372,191
Pediatrics
7,643,186 7,566,797 8,318,941 8,318,941 8,318,941
Pediatrics
3,894,108 3,589,934 4,008,206 4,008,206 4,008,206
Pediatrics
3,894,108 3,589,934 4,008,206 4,008,206 4,008,206
NICU
3,749,078 3,976,863 4,310,735 4,310,735 4,310,735
NICU
3,749,078 3,976,863 4,310,735 4,310,735 4,310,735
ސަދަން ޗައިލްޑް ޑިވެލޮޕްމަންޓް ސެންޓަރ
1,808,801 1,316,288 2,160,253 2,163,339 2,166,485
Southern Child Development Centre
1,808,801 1,316,288 2,160,253 2,163,339 2,166,485
Southern Child Development Centre
1,808,801 1,316,288 2,160,253 2,163,339 2,166,485
Southern Child Development Centre
1,808,801 1,316,288 2,160,253 2,163,339 2,166,485
Pediatrics
0 0 0 0 0
Pediatrics
0 0 0 0 0
Pediatrics
0 0 0 0 0
Clinical Psychology
0 0 0 0 0
Clinical Psychology
0 0 0 0 0
Clinical Psychology
0 0 0 0 0
Speech Therapy
0 0 0 0 0
Speech Therapy
0 0 0 0 0
Speech Therapy
0 0 0 0 0
Occupational Therapy
0 0 0 0 0
Occupational Therapy
0 0 0 0 0
Occupational Therapy
0 0 0 0 0
ސަދަން ސެންޓަރ ފޮރ މެންޓަލް ހެލްތް
0 0 665,855 665,855 665,855
Southern Centre for Mental Health
0 0 665,855 665,855 665,855
Southern Centre for Mental Health
0 0 665,855 665,855 665,855
Southern Centre for Mental Health
0 0 665,855 665,855 665,855
Mental Health
0 0 0 0 0
Psychiatry
0 0 0 0 0
Psychiatry
0 0 0 0 0
Counselling
0 0 0 0 0
Counselling
0 0 0 0 0
Psychiatry Hospital (Ward)
0 0 0 0 0
Psychiatry Hospital (Ward)
0 0 0 0 0
Psychiatry Hospital (Ward)
0 0 0 0 0
އެލައިޑް ހެލްތު ޑިޕާޓްމަންޓް އަދި ޔުނިޓްތައް
10,739,318 11,788,380 12,184,002 12,204,699 12,226,459
Physiotherapy
1,027,921 1,095,224 1,081,646 1,087,911 1,094,496
Physiotherapy
1,027,921 1,095,224 1,081,646 1,087,911 1,094,496
Physiotherapy
1,027,921 1,095,224 1,081,646 1,087,911 1,094,496
Radiology and Diagnostic imaging Service
4,410,700 4,667,636 4,530,545 4,534,927 4,539,535
Radiology and Diagnostic imaging Service
4,410,700 4,667,636 4,530,545 4,534,927 4,539,535
Radiology and Diagnostic imaging Service
4,410,700 4,667,636 4,530,545 4,534,927 4,539,535
Laboratory Service
5,300,697 6,025,520 6,571,811 6,581,861 6,592,428
Laboratory Service
5,300,697 6,025,520 6,571,811 6,581,861 6,592,428
Laboratory Service
5,300,697 6,025,520 6,571,811 6,581,861 6,592,428
Other Allied Health Services
0 0 0 0 0
Other Allied Health Services
0 0 0 0 0
Other Allied Health Services
0 0 0 0 0
Nutrition & Dietetics
0 0 0 0 0
Nutrition & Dietetics
0 0 0 0 0
Nutrition & Dietetics
0 0 0 0 0
ސަދަން ކާޑިއަކް ސެންޓަރ
5,947,280 6,843,124 7,183,507 7,183,507 7,183,507
Emergency, Accident & Trauma
5,947,280 6,843,124 7,183,507 7,183,507 7,183,507
Emergency, Accident & Trauma
5,947,280 6,843,124 7,183,507 7,183,507 7,183,507
Emergency, Accident & Trauma
5,947,280 6,843,124 7,183,507 7,183,507 7,183,507
Services
0 0 0 0 0
Echo
0 0 0 0 0
Echo
0 0 0 0 0
ECG
0 0 0 0 0
ECG
0 0 0 0 0
Holter
0 0 0 0 0
Holter
0 0 0 0 0
TMT
0 0 0 0 0
TMT
0 0 0 0 0
Ward & CCU
0 0 0 0 0
Ward
0 0 0 0 0
Ward
0 0 0 0 0
CcU
0 0 0 0 0
CcU
0 0 0 0 0
ސަދަން ޔޫރޯ ނެފްރޯ ސެންޓަރ
10,724,163 11,519,859 12,089,679 12,097,813 12,106,308
Nursing Admin
10,724,163 11,519,859 12,089,679 12,097,813 12,106,308
Nursing Admin
10,724,163 11,519,859 12,089,679 12,097,813 12,106,308
Nursing Admin
10,724,163 11,519,859 12,089,679 12,097,813 12,106,308
Nephrology Services
0 0 0 0 0
Dialysis
0 0 0 0 0
Dialysis
0 0 0 0 0
Urology Services
0 0 0 0 0
Uroflowmetry
0 0 0 0 0
Uroflowmetry
0 0 0 0 0
Uro Dynamics Study
0 0 0 0 0
Uro Dynamics Study
0 0 0 0 0
OPD (Dialysis & Urology)
0 0 0 0 0
OPD (Dialysis & Urology)
0 0 0 0 0
OPD (Dialysis & Urology)
0 0 0 0 0
IPD (Ward)
0 0 0 0 0
IPD (Ward)
0 0 0 0 0
IPD (Ward)
0 0 0 0 0
Medical Admin
902,319 1,533,209 2,031,371 2,040,002 2,049,077
Medical Admin
902,319 1,533,209 2,031,371 2,040,002 2,049,077
Medical Admin
902,319 1,533,209 2,031,371 2,040,002 2,049,077
Medical Admin
902,319 1,533,209 2,031,371 2,040,002 2,049,077
ކްލިނިކަލް ޑަޔަގްނޯސްޓިކް އަދި އިމޭޖިންގ
0 0 0 0 0
އިދާރީ
0 0 0 0 0
Administration
0 0 0 0 0
Administration
0 0 0 0 0
Administration
0 0 0 0 0
ލެބޯޓްރީ މެޑިސިން
0 0 0 0 0
Laboratory Medicine
0 0 0 0 0
Laboratory Medicine
0 0 0 0 0
Laboratory Medicine
0 0 0 0 0
ޑަޔަގްނޯސްޓިކް އިމޭޖިންގ
0 0 0 0 0
Diagnostic Imaging
0 0 0 0 0
CT
0 0 0 0 0
CT
0 0 0 0 0
MRI
0 0 0 0 0
MRI
0 0 0 0 0
Ultrasonography
0 0 0 0 0
Ultrasonography
0 0 0 0 0
ނޮން-އިމޭޖިންގ ނިއުރޯ-ޑަޔަގްނޯސްޓިކްސް
0 0 0 0 0
Non-Imaging Neuro-Diagnostics
0 0 0 0 0
Non-Imaging Neuro-Diagnostics
0 0 0 0 0
Non-Imaging Neuro-Diagnostics
0 0 0 0 0
ކާޑިއޮލޮޖީ އެކޯ/އީސީ/ހޮލްޓަރ
0 0 0 0 0
Cardiology ECHO/EC/HOLTER
0 0 0 0 0
Cardiology ECHO/EC/HOLTER
0 0 0 0 0
Cardiology ECHO/EC/HOLTER
0 0 0 0 0
އޯޑިއޮލޮޖީ
0 0 0 0 0
Audiology
0 0 0 0 0
Audiology
0 0 0 0 0
Audiology
0 0 0 0 0
އިމަޖެންސީ މެޑިސިން، އެންސީޑީ ކެއަރ އަދި ކޮމިއުނިޓީ ހެލްތު
1,025,172 1,361,549 1,671,912 1,671,912 1,671,912
ޖީޕީ އަދި އެންސީޑީ ކެއަރ
0 0 0 0 0
AEH Satellite GP & NCD Service (HRH Building)
0 0 0 0 0
AEH Satellite GP & NCD Service (HRH Building)
0 0 0 0 0
AEH Satellite GP & NCD Service (HRH Building)
0 0 0 0 0
އިމަޖެންސީ މެޑިސިން
4,200 0 0 0 0
Emergency Medicine
4,200 0 0 0 0
Emergency Medicine
4,200 0 0 0 0
Emergency Medicine
4,200 0 0 0 0
ހޯމް ކެއަރ އަދި ކެއަރ ކޮއޯޑިނޭޓްކުރުން
0 0 0 0 0
Home Care & Care Coordination
0 0 0 0 0
Home Care & Care Coordination
0 0 0 0 0
Home Care & Care Coordination
0 0 0 0 0
ޕަބްލިކް ހެލްތް
1,020,972 1,361,549 1,671,912 1,671,912 1,671,912
Public Health Services
1,020,972 1,361,549 1,671,912 1,671,912 1,671,912
Public Health Services
1,020,972 1,361,549 1,671,912 1,671,912 1,671,912
Public Health Services
1,020,972 1,361,549 1,671,912 1,671,912 1,671,912
CD
0 0 0 0 0
CD
0 0 0 0 0
CD
0 0 0 0 0
Research & Health Promotion
0 0 0 0 0
Research & Health Promotion
0 0 0 0 0
Research & Health Promotion
0 0 0 0 0
ސިއްހީ މަރުކަޒުތައް
36,289,938 26,729,346 32,968,564 32,725,413 32,851,420
މަރަދޫ ސިއްހީ މަރުކަޒު
12,279,171 8,492,250 10,218,594 10,247,265 10,284,046
Maradhoo Health Centers
12,279,171 8,492,250 10,218,594 10,247,265 10,284,046
Maradhoo Health Centers
12,279,171 8,492,250 10,218,594 10,247,265 10,284,046
Maradhoo Health Centers
12,279,171 8,492,250 10,218,594 10,247,265 10,284,046
Medical & Diagnostics
0 0 0 0 0
Medical & Diagnostics
0 0 0 0 0
Medical & Diagnostics
0 0 0 0 0
Nursing
0 0 0 0 0
Nursing
0 0 0 0 0
Nursing
0 0 0 0 0
Public Health
0 0 0 0 0
Public Health
0 0 0 0 0
Public Health
0 0 0 0 0
މަރަދޫ ފޭދޫ ސިއްހީ މަރުކަޒު
0 0 0 0 0
Administration
0 0 0 0 0
Administration
0 0 0 0 0
Administration
0 0 0 0 0
Public Health
0 0 0 0 0
Public Health
0 0 0 0 0
Public Health
0 0 0 0 0
ފޭދޫ ސިއްހީ މަރުކަޒު
9,384,827 7,936,121 9,525,076 9,727,814 9,771,005
Feydhoo Health Centers
9,384,827 7,936,121 9,525,076 9,727,814 9,771,005
Feydhoo Health Centers
9,384,827 7,936,121 9,525,076 9,727,814 9,771,005
Feydhoo Health Centers
9,384,827 7,936,121 9,525,076 9,727,814 9,771,005
Medical & Diagnostics
0 0 0 0 0
Medical & Diagnostics
0 0 0 0 0
Medical & Diagnostics
0 0 0 0 0
Nursing
0 0 0 0 0
Nursing
0 0 0 0 0
Nursing
0 0 0 0 0
Public Health
0 0 0 0 0
Public Health
0 0 0 0 0
Public Health
0 0 0 0 0
ހުޅުމީދޫ ސިއްހީ މަރުކަޒު
14,625,940 10,300,975 13,224,894 12,750,334 12,796,369
Hulhumeedhoo Health Centers
14,625,940 10,300,975 13,224,894 12,750,334 12,796,369
Hulhumeedhoo Health Centers
14,625,940 10,300,975 13,224,894 12,750,334 12,796,369
Hulhumeedhoo Health Centers
14,625,940 10,300,975 13,224,894 12,750,334 12,796,369
Medical & Diagnostics
0 0 0 0 0
Medical & Diagnostics
0 0 0 0 0
Medical & Diagnostics
0 0 0 0 0
Nursing
0 0 0 0 0
Nursing
0 0 0 0 0
Nursing
0 0 0 0 0
Public Health
0 0 0 0 0
Public Health
0 0 0 0 0
Public Health
0 0 0 0 0
ނަރުހުންގެ ހިދުމަތް ހިންގުން
0 0 0 0 0
ނަރުހުންގެ ހިދުމަތް ހިންގުން
0 0 0 0 0
Nursing Administration
0 0 0 0 0
Nursing Administration
0 0 0 0 0
Nursing Administration
0 0 0 0 0
މެޑިކަލް އަދި ސަރޖިކަލް ނަރސިންގ
0 0 0 0 0
މެޑިކަލް ނަރސިންގ
0 0 0 0 0
Medical Ward
0 0 0 0 0
Medical Ward
0 0 0 0 0
Medical Ward
0 0 0 0 0
Dialysis
0 0 0 0 0
Dialysis
0 0 0 0 0
Dialysis
0 0 0 0 0
Psychiatry & Isolation
0 0 0 0 0
Psychiatry & Isolation
0 0 0 0 0
Psychiatry & Isolation
0 0 0 0 0
ސަރޖިކަލް ނަރސިންގ
0 0 0 0 0
General Surgery Ward (ENT/Eye)
0 0 0 0 0
General Surgery Ward (ENT/Eye)
0 0 0 0 0
General Surgery Ward (ENT/Eye)
0 0 0 0 0
Neurosurgery
0 0 0 0 0
Neurosurgery
0 0 0 0 0
Neurosurgery
0 0 0 0 0
Urosurgery
0 0 0 0 0
Urosurgery
0 0 0 0 0
Urosurgery
0 0 0 0 0
Orthopedics & Trauma Surgery
0 0 0 0 0
Orthopedics & Trauma Surgery
0 0 0 0 0
Orthopedics & Trauma Surgery
0