Approved Budget

Budget 2024

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Program Budget Organizations - Kulhudhuffushi Regional Hospital
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Kulhudhuffushi Regional Hospital
231,507,208 283,670,385 290,865,609 299,071,960 291,174,400
Corporate Services
93,133,093 114,276,544 103,320,483 110,452,970 104,719,910
Corporate Services
93,133,093 114,276,544 103,320,483 110,452,970 104,719,910
Senior Executive & Secretariat
487,000 677,400 2,611,949 2,611,949 2,611,949
Senior Executive & Secretariat
487,000 677,400 2,611,949 2,611,949 2,611,949
Senior Executive & Secretariat
487,000 677,400 2,611,949 2,611,949 2,611,949
Administration
85,713,837 106,490,601 91,609,943 98,742,430 93,009,370
General & Medical Supply
121,680 1,221,929 861,733 861,733 861,733
General & Medical Supply
121,680 1,221,929 861,733 861,733 861,733
Bio Medical
414,656 592,050 507,032 507,032 507,032
Bio Medical
414,656 592,050 507,032 507,032 507,032
General Admin
81,986,866 101,307,917 87,368,937 94,501,424 88,768,364
Upgrading of Tertiary Hospital - Kulhudhuffushi
0 5,398,963 0 0 0
Extension Of Physiotherapy Building
0 34,000 344,432 504,000 126,000
Tertiary Hospital New Building - HDh.Kulhudhuffushi
0 0 510,000 660,960 0
Estab. Speech Theraphy Unit - KRH
0 5,220,720 1,586,845 4,200,000 210,000
Modular operation theater with radiation protection
0 4,915,746 153,764 1,269,000 216,900
Mental health ward
0 2,000 106,610 350,000 125,000
Estab. Of Chemotherapy ward-Kulhudhuffushi Regional hospital
0 40,000 131,212 768,000 192,000
Estab. Of Pediatric OPD area - KRH
0 0 106,610 620,000 169,000
General Admin
81,986,866 85,696,488 84,429,464 86,129,464 87,729,464
Transport Service
3,190,635 3,368,705 2,872,241 2,872,241 2,872,241
Transport Service
3,190,635 3,368,705 2,872,241 2,872,241 2,872,241
Human Capital
828,015 955,488 1,863,061 1,863,061 1,863,061
Recruitment & Payroll
494,128 520,141 967,389 967,389 967,389
Recruitment & Payroll
494,128 520,141 967,389 967,389 967,389
Personal & Staff Development
333,887 435,347 895,672 895,672 895,672
Personal & Staff Development
333,887 435,347 895,672 895,672 895,672
Budget & Finance
672,313 675,853 929,142 929,142 929,142
Finance
354,637 358,492 357,036 357,036 357,036
Finance
354,637 358,492 357,036 357,036 357,036
Revenue
317,676 317,361 572,106 572,106 572,106
Revenue
317,676 317,361 572,106 572,106 572,106
IT
0 0 413,718 413,718 413,718
IT
0 0 413,718 413,718 413,718
IT
0 0 413,718 413,718 413,718
Outpatient
5,431,928 5,477,202 5,892,670 5,892,670 5,892,670
Outpatient
5,212,454 5,205,214 5,378,612 5,378,612 5,378,612
Outpatient
5,212,454 5,205,214 5,378,612 5,378,612 5,378,612
Information Processing
219,474 271,988 514,058 514,058 514,058
Information Processing
219,474 271,988 514,058 514,058 514,058
Clinical Services
32,136,521 36,651,330 44,142,675 44,142,675 44,142,675
Medicine
13,370,782 16,809,288 21,113,899 21,113,899 21,113,899
Medicine
13,370,782 16,809,288 21,113,899 21,113,899 21,113,899
Medicine
13,370,782 16,809,288 21,113,899 21,113,899 21,113,899
Medicine
13,370,782 16,809,288 21,113,899 21,113,899 21,113,899
Surgery
2,814,065 4,076,721 3,835,080 3,835,080 3,835,080
Surgery
2,814,065 4,076,721 3,835,080 3,835,080 3,835,080
Surgery
2,814,065 4,076,721 3,835,080 3,835,080 3,835,080
Surgery
2,814,065 4,076,721 3,835,080 3,835,080 3,835,080
General Practice
10,096,059 9,604,410 13,399,595 13,399,595 13,399,595
General Practice
10,096,059 9,604,410 13,399,595 13,399,595 13,399,595
General Practice
10,096,059 9,604,410 13,399,595 13,399,595 13,399,595
General Practice
10,096,059 9,604,410 13,399,595 13,399,595 13,399,595
Emergency
0 0 0 0 0
Emergency
0 0 0 0 0
Emergency
0 0 0 0 0
Emergency
0 0 0 0 0
Facilitative Service
5,855,615 6,160,911 5,794,101 5,794,101 5,794,101
Facilitative Service
5,855,615 6,160,911 5,794,101 5,794,101 5,794,101
Facilitative Service
5,855,615 6,160,911 5,794,101 5,794,101 5,794,101
Facilitative Service
5,855,615 6,160,911 5,794,101 5,794,101 5,794,101
Diagnostic & Therapeutic Service
8,910,531 10,604,040 12,889,177 12,889,177 12,889,177
Radiology & Imaging
3,065,412 3,365,008 4,621,891 4,621,891 4,621,891
Radiology & Imaging
3,065,412 3,365,008 4,621,891 4,621,891 4,621,891
Radiology & Imaging
3,065,412 3,365,008 4,621,891 4,621,891 4,621,891
Radiology & Imaging
3,065,412 3,365,008 4,621,891 4,621,891 4,621,891
Laboratory Service
4,370,245 5,459,411 5,098,514 5,098,514 5,098,514
Laboratory Service
4,370,245 5,459,411 5,098,514 5,098,514 5,098,514
Laboratory Service
4,370,245 5,459,411 5,098,514 5,098,514 5,098,514
Laboratory Service
4,370,245 5,459,411 5,098,514 5,098,514 5,098,514
Therapeutic
1,474,874 1,779,621 3,168,772 3,168,772 3,168,772
Therapeutic
1,474,874 1,779,621 3,168,772 3,168,772 3,168,772
Therapeutic
1,474,874 1,779,621 3,168,772 3,168,772 3,168,772
Therapeutic
1,474,874 1,779,621 3,168,772 3,168,772 3,168,772
Nursing Service
29,784,468 35,468,155 38,465,562 38,465,562 38,465,562
Nursing Specialty
219,333 5,083,105 259,572 259,572 259,572
Dialysis
0 212,351 0 0 0
Dialysis
0 212,351 0 0 0
Dialysis
0 212,351 0 0 0
Midwifery
219,333 235,835 259,572 259,572 259,572
Midwifery
219,333 235,835 259,572 259,572 259,572
Midwifery
219,333 235,835 259,572 259,572 259,572
Accident & Trauma
0 993,557 0 0 0
Accident & Trauma
0 993,557 0 0 0
Accident & Trauma
0 993,557 0 0 0
ICU & CCU
0 3,052,437 0 0 0
ICU & CCU
0 3,052,437 0 0 0
ICU & CCU
0 3,052,437 0 0 0
OT
0 289,202 0 0 0
OT
0 289,202 0 0 0
OT
0 289,202 0 0 0
Other Specialty
0 299,723 0 0 0
Other Specialty
0 299,723 0 0 0
Other Specialty
0 299,723 0 0 0
General Nursing
29,565,135 30,385,050 38,205,990 38,205,990 38,205,990
Medical
25,573,010 24,412,930 38,205,990 38,205,990 38,205,990
Medical
25,573,010 24,412,930 38,205,990 38,205,990 38,205,990
Medical
25,573,010 24,412,930 38,205,990 38,205,990 38,205,990
Gyne
0 664,341 0 0 0
Gyne
0 664,341 0 0 0
Gyne
0 664,341 0 0 0
O.P.D
923,160 1,043,813 0 0 0
O.P.D
923,160 1,043,813 0 0 0
O.P.D
923,160 1,043,813 0 0 0
Ortho
3,068,965 4,263,966 0 0 0
Ortho
3,068,965 4,263,966 0 0 0
Ortho
3,068,965 4,263,966 0 0 0
Public Health Service
2,062,121 2,270,027 3,162,936 3,162,936 3,162,936
Non-Communicable Diseases
2,055,652 2,270,027 1,080,914 1,080,914 1,080,914
Non-Communicable Diseases
2,055,652 2,270,027 1,080,914 1,080,914 1,080,914
Non-Communicable Diseases
2,055,652 2,270,027 1,080,914 1,080,914 1,080,914
Non-Communicable Diseases
2,055,652 2,270,027 1,080,914 1,080,914 1,080,914
Communicable Diseases
6,469 0 2,082,022 2,082,022 2,082,022
Communicable Diseases
6,469 0 2,082,022 2,082,022 2,082,022
Communicable Diseases
6,469 0 2,082,022 2,082,022 2,082,022
Communicable Diseases
6,469 0 2,082,022 2,082,022 2,082,022
Health Centers
65,480,474 84,400,289 88,884,776 89,958,640 87,794,140
Hanimaadhoo Health Center
9,180,723 10,672,000 11,241,613 11,241,613 11,241,613
Hanimaadhoo Health Center
9,180,723 10,672,000 11,241,613 11,241,613 11,241,613
Hanimaadhoo Health Center
9,180,723 10,672,000 11,241,613 11,241,613 11,241,613
Hanimaadhoo Health Center
9,180,723 10,672,000 11,241,613 11,241,613 11,241,613
Finey Health Center
2,660,207 8,001,394 5,200,848 5,780,848 5,056,348
Finey Health Center
2,660,207 8,001,394 5,200,848 5,780,848 5,056,348
Finey Health Center
2,660,207 8,001,394 5,200,848 5,780,848 5,056,348
Health Centre Extension - HDh.Finey
0 4,498,763 1,450,000 2,030,000 1,305,500
Upgrading Health Centre (Boundary Wall) - HDh.Finey
0 0 0 0 0
Finey Health Center
2,660,207 3,502,631 3,750,848 3,750,848 3,750,848
Naivaadhoo Health Center
2,683,756 2,952,017 3,603,750 3,603,750 3,603,750
Naivaadhoo Health Center
2,683,756 2,952,017 3,603,750 3,603,750 3,603,750
Naivaadhoo Health Center
2,683,756 2,952,017 3,603,750 3,603,750 3,603,750
Naivaadhoo Health Center
2,683,756 2,952,017 3,603,750 3,603,750 3,603,750
Hirimaradhoo Health Center
2,258,459 4,023,878 2,456,873 2,456,873 2,456,873
Hirimaradhoo Health Center
2,258,459 4,023,878 2,456,873 2,456,873 2,456,873
Hirimaradhoo Health Center
2,258,459 4,023,878 2,456,873 2,456,873 2,456,873
Hirimaradhoo Health Center
2,258,459 4,023,878 2,456,873 2,456,873 2,456,873
Nolhivaranfaru Health Center
6,940,416 7,934,567 9,625,805 9,796,771 9,391,771
Nolhivaranfaru Health Center
6,940,416 7,934,567 9,625,805 9,796,771 9,391,771
Nolhivaranfaru Health Center
6,940,416 7,934,567 9,625,805 9,796,771 9,391,771
Establishing Zone 1 Management Office With Warehouse
0 31,780 369,034 540,000 135,000
Nolhivaranfaru Health Center
6,940,416 7,902,787 9,256,771 9,256,771 9,256,771
Nellaidhoo Health Center
3,665,783 6,106,201 6,094,619 6,265,585 5,860,585
Nellaidhoo Health Center
3,665,783 6,106,201 6,094,619 6,265,585 5,860,585
Nellaidhoo Health Center
3,665,783 6,106,201 6,094,619 6,265,585 5,860,585
Upgrading Health Centre - HDh.Nehllaidhoo
0 82,000 369,034 540,000 135,000
Nellaidhoo Health Center
3,665,783 6,024,201 5,725,585 5,725,585 5,725,585
Nolhivaramu Health Center
8,763,062 11,712,745 10,672,888 10,672,888 10,672,888
Nolhivaramu Health Center
8,763,062 11,712,745 10,672,888 10,672,888 10,672,888
Nolhivaramu Health Center
8,763,062 11,712,745 10,672,888 10,672,888 10,672,888
Nolhivaramu Health Center
8,763,062 11,712,745 10,672,888 10,672,888 10,672,888
Kurinbee Health Center
3,704,242 4,006,124 5,283,619 5,264,585 5,039,585
Kurinbee Health Center
3,704,242 4,006,124 5,283,619 5,264,585 5,039,585
Kurinbee Health Center
3,704,242 4,006,124 5,283,619 5,264,585 5,039,585
Upgrading Health Centre - HDh.Kurinbi
0 0 369,034 350,000 125,000
Kurinbee Health Center
3,704,242 4,006,124 4,914,585 4,914,585 4,914,585
Kumundhoo Health Center
4,216,561 5,200,621 6,163,330 6,334,296 5,929,296
Kumundhoo Health Center
4,216,561 5,200,621 6,163,330 6,334,296 5,929,296
Kumundhoo Health Center
4,216,561 5,200,621 6,163,330 6,334,296 5,929,296
Health Centre New Building - HDh.Kumundhoo
0 0 369,034 540,000 135,000
Kumundhoo Health Center
4,216,561 5,200,621 5,794,296 5,794,296 5,794,296
Neykurendhoo Health Center
6,580,361 6,601,416 8,386,138 8,386,138 8,386,138
Neykurendhoo Health Center
6,580,361 6,601,416 8,386,138 8,386,138 8,386,138
Neykurendhoo Health Center
6,580,361 6,601,416 8,386,138 8,386,138 8,386,138
Neykurendhoo Health Center
6,580,361 6,601,416 8,386,138 8,386,138 8,386,138
Vaikaradhoo Health Center
4,955,362 6,286,528 8,332,867 8,332,867 8,332,867
Vaikaradhoo Health Center
4,955,362 6,286,528 8,332,867 8,332,867 8,332,867
Vaikaradhoo Health Center
4,955,362 6,286,528 8,332,867 8,332,867 8,332,867
Vaikaradhoo Health Center
4,955,362 6,286,528 8,332,867 8,332,867 8,332,867
Makunudhoo Health Center
9,871,542 10,902,798 11,822,426 11,822,426 11,822,426
Makunudhoo Health Center
9,871,542 10,902,798 11,822,426 11,822,426 11,822,426
Makunudhoo Health Center
9,871,542 10,902,798 11,822,426 11,822,426 11,822,426
Makunudhoo Health Center
9,871,542 10,902,798 11,822,426 11,822,426 11,822,426

Program Budget Organizations - Kulhudhuffushi Regional Hospital

In Dynamic Scale

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