Approved Budget

Budget 2024

Program Budget Organizations - Addu Equatorial Hospital
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Addu Equatorial Hospital
246,104,106 280,899,759 315,471,750 290,787,000 290,825,600
Executive and Corporate Services
74,161,241 140,497,196 173,973,690 149,288,286 149,126,305
Executive & Corporate Services
74,161,241 140,497,196 173,973,690 149,288,286 149,126,305
Executive Bureau & Admin
60,209,178 114,641,608 113,519,044 118,057,344 118,075,934
Executive Bureau & Admin
1,584,220 111,502,989 112,821,980 115,489,344 117,660,334
Executive Bureau & Admin
1,584,220 111,502,989 112,821,980 115,489,344 117,660,334
General Administration
58,406,568 3,138,619 697,064 2,568,000 415,600
Estab. Of Cath Lab, Pvt Rooms and Hyperbaric Chamber
689,000 3,138,619 697,064 2,568,000 415,600
General Administration
57,717,568 0 0 0 0
Admin
218,390 0 0 0 0
Admin
218,390 0 0 0 0
IT & Information Management
1,533,745 2,484,659 4,670,671 4,698,034 4,722,357
IT & Information Management
975,659 2,484,659 4,670,671 4,698,034 4,722,357
IT & Information Management
975,659 2,484,659 4,670,671 4,698,034 4,722,357
Medical Records
558,086 0 0 0 0
Medical Records
558,086 0 0 0 0
Finance
1,278,140 1,266,375 1,740,141 1,740,141 1,740,141
Finance
820,146 1,266,375 1,740,141 1,740,141 1,740,141
Finance
820,146 1,266,375 1,740,141 1,740,141 1,740,141
Accounts Receivable
163,900 0 0 0 0
Accounts Receivable
163,900 0 0 0 0
Accounts Payable
294,094 0 0 0 0
Accounts Payable
294,094 0 0 0 0
Materials Management
1,502,814 1,596,553 1,715,741 1,715,741 1,715,741
Procurement, Store & Supplies
591,997 1,596,553 1,715,741 1,715,741 1,715,741
Procurement, Store & Supplies
591,997 1,596,553 1,715,741 1,715,741 1,715,741
Store & Supplies (General & Medical)
910,817 0 0 0 0
Store & Supplies (General & Medical)
910,817 0 0 0 0
Human Resources
791,617 917,498 2,440,071 2,443,914 2,447,330
Human Resources
698,854 917,498 2,440,071 2,443,914 2,447,330
Human Resources
698,854 917,498 2,440,071 2,443,914 2,447,330
Staff Development & Training
92,763 0 0 0 0
Staff Development & Training
92,763 0 0 0 0
Hospitality & Housekeeping
3,546,681 1,227,066 1,256,166 1,256,166 1,256,166
Hospitality & Housekeeping
1,149,038 1,166,686 1,256,166 1,256,166 1,256,166
Hospitality & Housekeeping
1,149,038 1,166,686 1,256,166 1,256,166 1,256,166
Relationship Management Services
1,285,044 0 0 0 0
Relationship Management Services
1,285,044 0 0 0 0
Laundry
1,112,599 60,380 0 0 0
Laundry
1,112,599 60,380 0 0 0
Engineering & Facilities Management
5,299,066 8,292,636 36,687,736 7,432,826 7,224,516
Engineering & Facilities Management
1,720,475 8,292,636 36,687,736 7,432,826 7,224,516
Estab. Mental Health Centre - AEH
0 3,200,000 29,441,735 350,000 125,000
Estab. Of Medical Waste Management Centre
138,860 151,200 332,951 169,000 185,000
Engineering & Facilities Management
1,581,615 4,941,436 6,913,050 6,913,826 6,914,516
Bio-medical Engineering
512,347 0 0 0 0
Bio-medical Engineering
512,347 0 0 0 0
Transport
2,261,085 0 0 0 0
Transport
2,261,085 0 0 0 0
Security
805,159 0 0 0 0
Security
805,159 0 0 0 0
Central Sterilization & Supplies
0 767,581 820,826 820,826 820,826
Central Sterilization & Supplies
0 767,581 820,826 820,826 820,826
Central Sterilization & Supplies
0 767,581 820,826 820,826 820,826
Customer Relations
0 9,303,220 11,123,294 11,123,294 11,123,294
Customer Relations
0 9,303,220 11,123,294 11,123,294 11,123,294
Customer Relations
0 9,303,220 11,123,294 11,123,294 11,123,294
Medical Administration
7,379,423 0 0 0 0
Medical Administration
7,379,423 0 0 0 0
Medical Executives
151,917 0 0 0 0
Medical Executives
151,917 0 0 0 0
Medical Executives
151,917 0 0 0 0
Clinical Care
7,227,506 0 0 0 0
Clinical Care
7,227,506 0 0 0 0
Clinical Care
7,227,506 0 0 0 0
Medical and Surgical Services
24,063,746 97,997,620 112,802,813 112,803,467 112,804,048
Surgical Specialties
8,832,719 39,574,859 46,843,134 46,843,134 46,843,134
Orthopedics & Trauma Surgery
2,955,024 5,266,853 8,578,431 8,578,431 8,578,431
Orthopedics & Trauma Surgery
2,955,024 5,266,853 8,578,431 8,578,431 8,578,431
Orthopedics & Trauma Surgery
2,955,024 5,266,853 8,578,431 8,578,431 8,578,431
General Surgery
1,775,607 6,965,066 6,963,633 6,963,633 6,963,633
General Surgery
1,765,116 6,965,066 6,963,633 6,963,633 6,963,633
General Surgery
1,765,116 6,965,066 6,963,633 6,963,633 6,963,633
Neuro Surgery
0 0 0 0 0
Neuro Surgery
0 0 0 0 0
Uro Surgery
10,491 0 0 0 0
Uro Surgery
10,491 0 0 0 0
Dental
534,838 797,270 855,231 855,231 855,231
Dental
534,838 797,270 855,231 855,231 855,231
Dental
534,838 797,270 855,231 855,231 855,231
ENT
849,583 2,074,892 2,433,049 2,433,049 2,433,049
ENT
849,583 2,074,892 2,433,049 2,433,049 2,433,049
ENT
849,583 2,074,892 2,433,049 2,433,049 2,433,049
Ophthalmology
1,645,704 1,571,372 1,733,870 1,733,870 1,733,870
Ophthalmology
1,645,704 1,571,372 1,733,870 1,733,870 1,733,870
Ophthalmology
1,645,704 1,571,372 1,733,870 1,733,870 1,733,870
Anesthesiology & Critical Care
1,071,963 7,036,611 7,659,767 7,659,767 7,659,767
Anesthesiology & Critical Care
1,071,963 1,922,305 1,978,518 1,978,518 1,978,518
Anesthesiology & Critical Care
1,071,963 1,922,305 1,978,518 1,978,518 1,978,518
ICU
0 5,114,306 5,681,249 5,681,249 5,681,249
ICU
0 5,114,306 5,681,249 5,681,249 5,681,249
Urology
0 684,810 666,712 666,712 666,712
Urology
0 684,810 666,712 666,712 666,712
Urology
0 684,810 666,712 666,712 666,712
Medical
0 15,177,985 17,952,441 17,952,441 17,952,441
Medical Officers
0 15,177,985 17,952,441 17,952,441 17,952,441
Medical Officers
0 15,177,985 17,952,441 17,952,441 17,952,441
Medical Specialities
12,821,614 28,106,243 32,116,624 32,116,624 32,116,624
Internal Medicine
1,982,998 2,944,478 4,328,805 4,328,805 4,328,805
Internal Medicine
1,604,393 2,944,478 4,328,805 4,328,805 4,328,805
Internal Medicine
1,604,393 2,944,478 4,328,805 4,328,805 4,328,805
Respiratory Medicine
0 0 0 0 0
Respiratory Medicine
0 0 0 0 0
Nephrology (Unit 3)
378,605 0 0 0 0
Nephrology (Unit 3)
378,605 0 0 0 0
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
2,633,535 0 0 0 0
Pediatrics
2,633,535 0 0 0 0
Pediatrics
2,633,535 0 0 0 0
Radiology
2,911,042 0 0 0 0
Radiology
2,911,042 0 0 0 0
Radiology
2,911,042 0 0 0 0
Dermatology
1,290,714 1,099,338 666,712 666,712 666,712
Dermatology
1,290,714 1,099,338 666,712 666,712 666,712
Dermatology
1,290,714 1,099,338 666,712 666,712 666,712
Gynecology & Obstetrics
2,348,473 9,380,840 9,967,774 9,967,774 9,967,774
Gynecology & Obstetrics
2,348,473 9,380,840 9,967,774 9,967,774 9,967,774
Gynecology & Obstetrics
2,348,473 9,380,840 9,967,774 9,967,774 9,967,774
Psychiatry
1,654,852 3,641,498 3,995,632 3,995,632 3,995,632
Psychiatry
1,654,852 3,641,498 3,995,632 3,995,632 3,995,632
Psychiatry
1,654,852 3,641,498 3,995,632 3,995,632 3,995,632
Cardiology
0 424,415 504,749 504,749 504,749
Cardiology
0 424,415 504,749 504,749 504,749
Cardiology
0 424,415 504,749 504,749 504,749
Urology/Nephrology
0 3,035,253 4,186,940 4,186,940 4,186,940
Urology/Nephrology
0 3,035,253 4,186,940 4,186,940 4,186,940
Urology/Nephrology
0 3,035,253 4,186,940 4,186,940 4,186,940
Pediatrics
0 7,580,421 8,466,012 8,466,012 8,466,012
Pediatrics
0 3,880,482 4,195,681 4,195,681 4,195,681
Pediatrics
0 3,880,482 4,195,681 4,195,681 4,195,681
NICU
0 3,699,939 4,270,331 4,270,331 4,270,331
NICU
0 3,699,939 4,270,331 4,270,331 4,270,331
Southern Child Development Centre
1,011,155 2,118,094 1,863,010 1,863,010 1,863,010
Southern Child Development Centre
741,868 2,118,094 1,863,010 1,863,010 1,863,010
Southern Child Development Centre
741,868 2,118,094 1,863,010 1,863,010 1,863,010
Southern Child Development Centre
741,868 2,118,094 1,863,010 1,863,010 1,863,010
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
269,287 0 0 0 0
Speech Therapy
269,287 0 0 0 0
Speech Therapy
269,287 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
Southern Centre for Mental Health
0 0 0 0 0
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
Allied Health Department & Units
956,309 10,663,846 11,786,361 11,787,015 11,787,596
Physiotherapy
949,904 1,026,465 1,328,448 1,328,448 1,328,448
Physiotherapy
949,904 1,026,465 1,328,448 1,328,448 1,328,448
Physiotherapy
949,904 1,026,465 1,328,448 1,328,448 1,328,448
Radiology and Diagnostic imaging Service
0 4,413,272 4,500,996 4,500,996 4,500,996
Radiology and Diagnostic imaging Service
0 4,413,272 4,500,996 4,500,996 4,500,996
Radiology and Diagnostic imaging Service
0 4,413,272 4,500,996 4,500,996 4,500,996
Laboratory Service
6,405 5,224,109 5,956,917 5,957,571 5,958,152
Laboratory Service
6,405 5,224,109 5,956,917 5,957,571 5,958,152
Laboratory Service
6,405 5,224,109 5,956,917 5,957,571 5,958,152
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
Emergency, Accident & Trauma
0 5,888,035 6,338,446 6,338,446 6,338,446
Emergency, Accident & Trauma
0 5,888,035 6,338,446 6,338,446 6,338,446
Emergency, Accident & Trauma
0 5,888,035 6,338,446 6,338,446 6,338,446
Emergency, Accident & Trauma
0 5,888,035 6,338,446 6,338,446 6,338,446
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
Nursing Admin
441,949 10,743,357 11,667,566 11,667,566 11,667,566
Nursing Admin
0 10,743,357 11,667,566 11,667,566 11,667,566
Nursing Admin
0 10,743,357 11,667,566 11,667,566 11,667,566
Nursing Admin
0 10,743,357 11,667,566 11,667,566 11,667,566
Nephrology Services
0 0 0 0 0
Dialysis
0 0 0 0 0
Dialysis
0 0 0 0 0
Urology Services
441,949 0 0 0 0
Uroflowmetry
441,949 0 0 0 0
Uroflowmetry
441,949 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
0 903,186 2,187,672 2,187,672 2,187,672
Medical Admin
0 903,186 2,187,672 2,187,672 2,187,672
Medical Admin
0 903,186 2,187,672 2,187,672 2,187,672
Medical Admin
0 903,186 2,187,672 2,187,672 2,187,672
Clinical Diagnostic & Imaging
26,763,427 0 0 0 0
Administration
700 0 0 0 0
Administration
700 0 0 0 0
Administration
700 0 0 0 0
Administration
700 0 0 0 0
Laboratory Medicine
24,358,624 0 0 0 0
Laboratory Medicine
24,358,624 0 0 0 0
Laboratory Medicine
24,358,624 0 0 0 0
Laboratory Medicine
24,358,624 0 0 0 0
Diagnostic Imaging
1,654,601 0 0 0 0
Diagnostic Imaging
1,654,601 0 0 0 0
CT
1,654,601 0 0 0 0
CT
1,654,601 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
Non-Imaging Neuro-Diagnostics
441,613 0 0 0 0
Non-Imaging Neuro-Diagnostics
441,613 0 0 0 0
Non-Imaging Neuro-Diagnostics
441,613 0 0 0 0
Non-Imaging Neuro-Diagnostics
441,613 0 0 0 0
Cardiology ECHO/EC/HOLTER
307,889 0 0 0 0
Cardiology ECHO/EC/HOLTER
307,889 0 0 0 0
Cardiology ECHO/EC/HOLTER
307,889 0 0 0 0
Cardiology ECHO/EC/HOLTER
307,889 0 0 0 0
Audiology
0 0 0 0 0
Audiology
0 0 0 0 0
Audiology
0 0 0 0 0
Audiology
0 0 0 0 0
Public Health Services
19,545,880 1,037,669 1,595,150 1,595,150 1,795,150
GP & NCD Care
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
Emergency Medicine
16,199,345 8,400 0 0 0
Emergency Medicine
16,199,345 8,400 0 0 0
Emergency Medicine
16,199,345 8,400 0 0 0
Emergency Medicine
16,199,345 8,400 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
Home Care & Care Coordination
0 0 0 0 0
Public Health Services
3,346,535 1,029,269 1,595,150 1,595,150 1,795,150
Public Health Services
1,196,086 1,029,269 1,595,150 1,595,150 1,795,150
Public Health Services
1,196,086 1,029,269 1,595,150 1,595,150 1,795,150
Public Health Services
1,196,086 1,029,269 1,595,150 1,595,150 1,795,150
CD
2,150,449 0 0 0 0
CD
2,150,449 0 0 0 0
CD
2,150,449 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
Health Centers
29,997,519 41,367,274 27,100,097 27,100,097 27,100,097
Maradhoo Health Centers
8,859,122 13,279,756 8,621,408 8,621,408 8,621,408
Maradhoo Health Centers
2,877,040 13,279,756 8,621,408 8,621,408 8,621,408
Maradhoo Health Centers
2,877,040 13,279,756 8,621,408 8,621,408 8,621,408
Maradhoo Health Centers
2,877,040 13,279,756 8,621,408 8,621,408 8,621,408
Medical & Diagnostics
2,706,493 0 0 0 0
Medical & Diagnostics
2,706,493 0 0 0 0
Medical & Diagnostics
2,706,493 0 0 0 0
Nursing
2,439,011 0 0 0 0
Nursing
2,439,011 0 0 0 0
Nursing
2,439,011 0 0 0 0
Public Health
836,578 0 0 0 0
Public Health
836,578 0 0 0 0
Public Health
836,578 0 0 0 0
Maradhoo Feydhoo Health Centers
836,258 0 0 0 0
Administration
404,103 0 0 0 0
Administration
404,103 0 0 0 0
Administration
404,103 0 0 0 0
Public Health
432,155 0 0 0 0
Public Health
432,155 0 0 0 0
Public Health
432,155 0 0 0 0
Feydhoo Health Centers
8,446,373 12,344,525 8,124,825 8,124,825 8,124,825
Feydhoo Health Centers
3,720,173 12,344,525 8,124,825 8,124,825 8,124,825
Feydhoo Health Centers
3,720,173 12,344,525 8,124,825 8,124,825 8,124,825
Feydhoo Health Centers
3,720,173 12,344,525 8,124,825 8,124,825 8,124,825
Medical & Diagnostics
1,503,810 0 0 0 0
Medical & Diagnostics
1,503,810 0 0 0 0
Medical & Diagnostics
1,503,810 0 0 0 0
Nursing
2,906,030 0 0 0 0
Nursing
2,906,030 0 0 0 0
Nursing
2,906,030 0 0 0 0
Public Health
316,360 0 0 0 0
Public Health
316,360 0 0 0 0
Public Health
316,360 0 0 0 0
Hulhumeedhoo Health Centers
11,855,766 15,742,993 10,353,864 10,353,864 10,353,864
Hulhumeedhoo Health Centers
4,190,616 15,742,993 10,353,864 10,353,864 10,353,864
Hulhumeedhoo Health Centers
4,190,616 15,742,993 10,353,864 10,353,864 10,353,864
Hulhumeedhoo Health Centers
4,190,616 15,742,993 10,353,864 10,353,864 10,353,864
Medical & Diagnostics
2,341,645 0 0 0 0
Medical & Diagnostics
2,341,645 0 0 0 0
Medical & Diagnostics
2,341,645 0 0 0 0
Nursing
3,933,654 0 0 0 0
Nursing
3,933,654 0 0 0 0
Nursing
3,933,654 0 0 0 0
Public Health
1,389,851 0 0 0 0
Public Health
1,389,851 0 0 0 0
Public Health
1,389,851 0 0 0 0
Nursing Administration
7,728,735 0 0 0 0
Nursing Administration
7,728,735 0 0 0 0
Nursing Administration
7,728,735 0 0 0 0
Nursing Administration
7,728,735 0 0 0 0
Nursing Administration
7,728,735 0 0 0 0
Medical & Surgical Nursing
29,161,870 0 0 0 0
Medical Nursing
28,344,980 0 0 0 0
Medical Ward
15,390,600 0 0 0 0
Medical Ward
15,390,600 0 0 0 0
Medical Ward
15,390,600 0 0 0 0
Dialysis
12,080,847 0 0 0 0
Dialysis
12,080,847 0 0 0 0
Dialysis
12,080,847 0 0 0 0
Psychiatry & Isolation
873,533 0 0 0 0
Psychiatry & Isolation
873,533 0 0 0 0
Psychiatry & Isolation
873,533 0 0 0 0
Surgical Nursing
816,890 0 0 0 0
General Surgery Ward (ENT/Eye)
239,801 0 0 0 0
General Surgery Ward (ENT/Eye)
239,801 0 0 0 0
General Surgery Ward (ENT/Eye)
239,801 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
577,089 0 0 0 0
Orthopedics & Trauma Surgery
577,089 0 0 0 0
Orthopedics & Trauma Surgery
577,089 0 0 0 0
Operating Room & Associated Services (Nursing)
12,339,925 0 0 0 0
Operation Theatres
6,600,689 0 0 0 0
Operation Theatres
6,600,689 0 0 0 0
Operation Theatres
6,600,689 0 0 0 0
Operation Theatres
6,600,689 0 0 0 0
Central Sterilization & Supplies
2,012,119 0 0