ބަޖެޓް 2025

ޕްރޮގްރާމް ބަޖެޓް އޯގަނައިޒޭޝަންLaamu Regional Hospital
ރުފިޔާއިން
|
  2023
އެކްޗުއަލް 		2024
ރިވައިޒްކުރި 		2025
Budget 		2026
Budget 		2027
Budget
Laamu Regional Hospital
170,761,387 182,530,409 189,426,108 190,649,539 192,778,702
އެގްޒްކްޓިވް އެންޑް ކޯޕަރޭޓް ސަރވިސަސް
38,764,591 37,201,546 29,423,184 29,108,083 29,402,535
އެގްޒްކްޓިވް އެންޑް ކޯޕަރޭޓް ސަރވިސަސް
38,764,591 37,201,546 29,423,184 29,108,083 29,402,535
Senior Executive & Secretariat
1,196,181 966,666 1,089,471 1,093,978 1,143,549
Senior Executive & Secretariat
1,196,181 966,666 1,089,471 1,093,978 1,143,549
Senior Executive & Secretariat
1,196,181 966,666 1,089,471 1,093,978 1,143,549
Administration
15,544,370 6,031,045 7,384,203 7,468,639 7,555,519
Procurement
516,187 506,172 526,107 526,107 526,107
Procurement
516,187 506,172 526,107 526,107 526,107
IT
499,795 566,250 403,810 403,810 403,810
IT
499,795 566,250 403,810 403,810 403,810
Supply
3,125,566 3,058,086 3,153,813 3,176,339 3,199,129
Supply
3,125,566 3,058,086 3,153,813 3,176,339 3,199,129
Medical Supply
9,238,315 1,136,734 2,074,483 2,120,643 2,168,510
Medical Supply
9,238,315 1,136,734 2,074,483 2,120,643 2,168,510
Inventory
2,164,507 763,803 1,225,990 1,241,740 1,257,963
Inventory
2,164,507 763,803 1,225,990 1,241,740 1,257,963
General Store
0 0 0 0 0
General Store
0 0 0 0 0
Budget & Finance
982,760 1,018,370 1,032,694 1,032,694 1,032,694
Finance
560,083 557,140 585,389 585,389 585,389
Finance
560,083 557,140 585,389 585,389 585,389
Revenue
422,677 461,230 447,305 447,305 447,305
Revenue
422,677 461,230 447,305 447,305 447,305
Human Resources
1,981,949 1,690,449 1,776,121 1,783,121 1,790,191
Human Resources
766,102 737,067 899,777 899,777 899,777
Human Resources
766,102 737,067 899,777 899,777 899,777
Foreign Recruitment
1,064,354 785,000 700,000 707,000 714,070
Foreign Recruitment
1,064,354 785,000 700,000 707,000 714,070
Payroll
151,493 168,382 176,344 176,344 176,344
Payroll
151,493 168,382 176,344 176,344 176,344
Maintenance
19,059,331 27,495,016 18,140,695 17,729,651 17,880,582
Maintenance & Utility Service
16,681,349 25,456,451 15,600,119 15,188,435 15,338,719
ލ.ގަން ޓާޝިއަރީ ހޮސްޕިޓަލް
0 112,411 0 0 0
ލ.ގަން ޓާޝިއަރީ އައު ހޮސްޕިޓަލް ތަރައްގީކުރުން
0 9,530,381 0 0 0
ލ.ގަން މެޑިކަލް ސްޓޯރް -ކޯލްޑް ސްޓޯރޫމް ގާއިމުކުރުން
428,908 73,364 0 0 0
ލ.ގަން މެޑިކަލް ސްޓޯރް -ވެޔާހައުސް ގާއިމުކުރުން
274,410 82,804 60,000 0 0
ލ.ގަން ޕީސީއާރ ލެބް ގާއިމުކުރުން
0 128,853 500,000 0 0
ލ.ގަން ވޯޓާ ސްޓޯރޭޖް އެކްސްޓެންޝަން
0 37,470 0 0 0
ލ.ގަން ރީޖަނަލް ހޮސްޕިޓަލުގައި މެންޓަލް ސަރވިސް ޔުނިޓް ގާއިމުކުރުން
0 129,705 0 0 0
Maintenance & Utility Service
15,978,031 15,361,463 15,040,119 15,188,435 15,338,719
Transport & Logistic
2,377,982 2,038,565 2,226,925 2,227,565 2,228,212
Transport & Logistic
2,377,982 2,038,565 2,226,925 2,227,565 2,228,212
Housekeeping
0 0 313,651 313,651 313,651
Housekeeping
0 0 313,651 313,651 313,651
ކްލިނިކަލް ސާރވިސަސް
22,213,425 24,253,375 24,997,448 25,051,681 25,108,625
ކޮންސަލްޓަންޓްސް
15,283,186 15,502,961 16,910,657 16,910,657 16,910,657
Consultants
15,283,186 15,502,961 16,910,657 16,910,657 16,910,657
Consultants
15,283,186 15,502,961 16,910,657 16,910,657 16,910,657
Consultants
15,283,186 15,502,961 16,910,657 16,910,657 16,910,657
މެޑިކަލް އޮފިސަރސް
5,875,231 6,652,742 5,375,152 5,375,152 5,375,152
Medical Officers
5,875,231 6,652,742 5,375,152 5,375,152 5,375,152
Medical Officers
5,875,231 6,652,742 5,375,152 5,375,152 5,375,152
Medical Officers
5,875,231 6,652,742 5,375,152 5,375,152 5,375,152
ޑެންޓަލް
1,055,008 2,097,672 2,711,639 2,765,872 2,822,816
Dental
1,055,008 2,097,672 2,711,639 2,765,872 2,822,816
Dental
1,055,008 2,097,672 2,711,639 2,765,872 2,822,816
Dental
1,055,008 2,097,672 2,711,639 2,765,872 2,822,816
ޑަޔަގްނޯސްޓިކް އެންޑް ތެރަޕިއުޓިކް ސާރވިސަސް
13,550,015 16,750,675 19,087,771 19,693,166 20,328,830
ރޭޑިއޯލޮޖީ ސާރވިސަސް
901,181 1,008,300 943,069 943,069 943,069
Radiology Service
901,181 1,008,300 943,069 943,069 943,069
Radiology Service
901,181 1,008,300 943,069 943,069 943,069
Radiology Service
901,181 1,008,300 943,069 943,069 943,069
ލެބޯޓަރީ ސާރވިސަސް
12,092,179 15,214,023 16,827,138 17,432,533 18,068,197
Laboratory Service
12,092,179 15,214,023 16,827,138 17,432,533 18,068,197
Laboratory Service
12,092,179 15,214,023 16,827,138 17,432,533 18,068,197
Laboratory Service
12,092,179 15,214,023 16,827,138 17,432,533 18,068,197
ފިޒިއޮތެރަޕީ
556,655 528,352 1,317,564 1,317,564 1,317,564
Physiotherapy
556,655 528,352 1,317,564 1,317,564 1,317,564
Physiotherapy
556,655 528,352 1,317,564 1,317,564 1,317,564
Physiotherapy
556,655 528,352 1,317,564 1,317,564 1,317,564
ނާރސިންގ
34,217,075 39,430,603 42,547,131 43,109,481 43,699,949
އެޓެންޑެންޓް
3,664,518 3,594,480 4,065,909 4,065,909 4,065,909
Attendant
3,664,518 3,594,480 4,065,909 4,065,909 4,065,909
Attendant
3,664,518 3,594,480 4,065,909 4,065,909 4,065,909
Attendant
3,664,518 3,594,480 4,065,909 4,065,909 4,065,909
ޖެނެރަލް ނާރސިންގ
30,552,557 35,836,123 38,481,222 39,043,572 39,634,040
General Nursing
30,552,557 35,836,123 38,481,222 39,043,572 39,634,040
General Nursing
30,552,557 35,836,123 38,481,222 39,043,572 39,634,040
General Nursing
30,552,557 35,836,123 38,481,222 39,043,572 39,634,040
ޕަބްލިކް ހެލްތް
2,206,124 1,972,699 2,425,216 2,425,816 2,426,422
ސީނިއަރ ކޮމިއުނިޓީ ހެލްތް
563,283 624,259 647,066 647,066 647,066
Senior Community Health
563,283 624,259 647,066 647,066 647,066
Senior Community Health
563,283 624,259 647,066 647,066 647,066
Senior Community Health
563,283 624,259 647,066 647,066 647,066
ފެމިލީ ހެލްތް
630,530 572,358 697,408 697,408 697,408
Familly Health
630,530 572,358 697,408 697,408 697,408
Familly Health
630,530 572,358 697,408 697,408 697,408
Familly Health
630,530 572,358 697,408 697,408 697,408
ކޮމިއުނިޓީ ހެލްތް
1,012,311 776,082 1,080,742 1,081,342 1,081,948
Community Health
1,012,311 776,082 1,080,742 1,081,342 1,081,948
Community Health
1,012,311 776,082 1,080,742 1,081,342 1,081,948
Community Health
1,012,311 776,082 1,080,742 1,081,342 1,081,948
އައުޓްޕޭޝަންޓް
11,545,920 12,163,970 11,917,607 11,917,607 11,917,607
ކްލިނިކަލް ސަޕޯޓް ސާރވިސަސް
7,610,033 8,193,512 7,812,328 7,812,328 7,812,328
Clinical Support Service
7,610,033 8,193,512 7,812,328 7,812,328 7,812,328
Clinical Support Service
7,610,033 8,193,512 7,812,328 7,812,328 7,812,328
Clinical Support Service
7,610,033 8,193,512 7,812,328 7,812,328 7,812,328
ޓްރާންސްޕޯޓް އެންޑް ލޮޖިސްޓިކްސް
1,191,940 1,140,644 1,255,703 1,255,703 1,255,703
Transport & Logistic
1,191,940 1,140,644 1,255,703 1,255,703 1,255,703
Transport & Logistic
1,191,940 1,140,644 1,255,703 1,255,703 1,255,703
Transport & Logistic
1,191,940 1,140,644 1,255,703 1,255,703 1,255,703
ހައުސްކީޕިންގ
2,743,947 2,829,814 2,849,576 2,849,576 2,849,576
Housekeeping
2,743,947 2,829,814 2,849,576 2,849,576 2,849,576
Housekeeping
2,743,947 2,829,814 2,849,576 2,849,576 2,849,576
Housekeeping
2,743,947 2,829,814 2,849,576 2,849,576 2,849,576
ސިއްހީ މަރުކަޒުތައް
48,264,237 50,757,541 59,027,751 59,343,705 59,894,734
އިސްދޫ ސިއްހީ މަރުކަޒު
7,491,600 8,133,599 9,166,046 9,229,059 9,315,015
Isdhoo Health Center
7,491,600 8,133,599 9,166,046 9,229,059 9,315,015
Isdhoo Health Center
7,491,600 8,133,599 9,166,046 9,229,059 9,315,015
Isdhoo Health Center
7,491,600 8,133,599 9,166,046 9,229,059 9,315,015
ދަނބިދޫ ސިއްހީ މަރުކަޒު
3,066,614 3,259,021 4,238,112 4,252,345 4,286,751
Dhanbidhoo Health Center
3,066,614 3,259,021 4,238,112 4,252,345 4,286,751
Dhanbidhoo Health Center
3,066,614 3,259,021 4,238,112 4,252,345 4,286,751
Dhanbidhoo Health Center
3,066,614 3,259,021 4,238,112 4,252,345 4,286,751
މާބައިދޫ ސިއްހީ މަރުކަޒު
3,468,198 3,661,752 5,648,093 5,681,634 5,738,010
Maabaidhoo Health Centre
3,468,198 3,661,752 5,648,093 5,681,634 5,738,010
Maabaidhoo Health Centre
3,468,198 3,661,752 5,648,093 5,681,634 5,738,010
Maabaidhoo Health Centre
3,468,198 3,661,752 5,648,093 5,681,634 5,738,010
މުންޑޫ ސިއްހީ މަރުކަޒު
1,129,310 1,273,278 1,578,920 1,582,092 1,600,523
Mundoo Health Centre
1,129,310 1,273,278 1,578,920 1,582,092 1,600,523
Mundoo Health Centre
1,129,310 1,273,278 1,578,920 1,582,092 1,600,523
Mundoo Health Centre
1,129,310 1,273,278 1,578,920 1,582,092 1,600,523
މާވަށް ސިއްހީ މަރުކަޒު
8,667,607 8,502,516 9,144,424 9,188,548 9,254,373
Maavah Health Centre
8,667,607 8,502,516 9,144,424 9,188,548 9,254,373
Maavah Health Centre
8,667,607 8,502,516 9,144,424 9,188,548 9,254,373
Maavah Health Centre
8,667,607 8,502,516 9,144,424 9,188,548 9,254,373
ފޮނަދޫ ސިއްހީ މަރުކަޒު
9,462,994 10,192,988 11,171,216 11,228,612 11,335,955
Fonadhoo Health Centre
9,462,994 10,192,988 11,171,216 11,228,612 11,335,955
Fonadhoo Health Centre
9,462,994 10,192,988 11,171,216 11,228,612 11,335,955
Fonadhoo Health Centre
9,462,994 10,192,988 11,171,216 11,228,612 11,335,955
މާމެންދޫ ސިއްހީ މަރުކަޒު
2,309,491 2,642,885 3,544,401 3,558,127 3,611,015
Maamendhoo Health Centre
2,309,491 2,642,885 3,544,401 3,558,127 3,611,015
Maamendhoo Health Centre
2,309,491 2,642,885 3,544,401 3,558,127 3,611,015
Maamendhoo Health Centre
2,309,491 2,642,885 3,544,401 3,558,127 3,611,015
ހިތަދޫ ސިއްހީ މަރުކަޒު
10,016,999 10,558,408 11,271,507 11,350,761 11,453,471
Hithadhoo Health Centre
10,016,999 10,558,408 11,271,507 11,350,761 11,453,471
Hithadhoo Health Centre
10,016,999 10,558,408 11,271,507 11,350,761 11,453,471
Hithadhoo Health Centre
10,016,999 10,558,408 11,271,507 11,350,761 11,453,471
ކުނަހަންދޫ ސިއްހީ މަރުކަޒު
2,651,424 2,533,094 3,265,032 3,272,527 3,299,621
Kunahandhoo Health Centre
2,651,424 2,533,094 3,265,032 3,272,527 3,299,621
Kunahandhoo Health Centre
2,651,424 2,533,094 3,265,032 3,272,527 3,299,621
Kunahandhoo Health Centre
2,651,424 2,533,094 3,265,032 3,272,527 3,299,621

ޕްރޮގްރާމް ބަޖެޓް އޯގަނައިޒޭޝަންLaamu Regional Hospital

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