Approved Budget

Budget 2024

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Program Budget Organizations - Laamu Regional Hospital
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Laamu Regional Hospital
158,734,542 170,498,485 199,631,653 196,760,687 223,458,549
Executive and Corporate Services
34,096,943 34,658,542 45,615,145 42,551,449 69,249,311
Executive and Corporate Services
34,096,943 34,658,542 45,615,145 42,551,449 69,249,311
Senior Executive & Secretariat
1,268,116 1,275,628 1,267,073 1,267,073 1,267,073
Senior Executive & Secretariat
1,268,116 1,275,628 1,267,073 1,267,073 1,267,073
Senior Executive & Secretariat
1,268,116 1,275,628 1,267,073 1,267,073 1,267,073
Administration
8,430,545 13,370,460 7,520,692 8,371,052 9,371,052
Procurement
353,973 528,065 547,977 547,977 547,977
Procurement
353,973 528,065 547,977 547,977 547,977
IT
242,411 503,820 362,524 362,524 362,524
IT
242,411 503,820 362,524 362,524 362,524
Supply
3,071,466 2,917,710 3,336,142 3,336,142 3,336,142
Supply
3,071,466 2,917,710 3,336,142 3,336,142 3,336,142
Medical Supply
1,302,599 7,269,234 934,014 1,734,014 2,734,014
Medical Supply
1,302,599 7,269,234 934,014 1,734,014 2,734,014
Inventory
3,460,096 2,151,631 2,340,035 2,390,395 2,390,395
Inventory
3,460,096 2,151,631 2,340,035 2,390,395 2,390,395
General Store
0 0 0 0 0
General Store
0 0 0 0 0
Budget & Finance
772,072 963,619 961,727 961,727 961,727
Finance
491,846 553,835 550,023 550,023 550,023
Finance
491,846 553,835 550,023 550,023 550,023
Revenue
280,226 409,784 411,704 411,704 411,704
Revenue
280,226 409,784 411,704 411,704 411,704
Human Resources
6,136,456 1,696,296 2,181,294 2,181,294 2,181,294
Human Resources
678,574 763,946 1,198,292 1,198,292 1,198,292
Human Resources
678,574 763,946 1,198,292 1,198,292 1,198,292
Foreign Recruitment
710,672 779,525 800,000 800,000 800,000
Foreign Recruitment
710,672 779,525 800,000 800,000 800,000
Payroll
4,747,210 152,825 183,002 183,002 183,002
Payroll
4,747,210 152,825 183,002 183,002 183,002
Maintenance
17,489,754 17,352,539 33,684,359 29,770,303 55,468,165
Maintenance & Utility Service
14,803,844 15,400,784 31,117,602 27,180,296 52,878,158
Tertiary Hospital Building - L.Gan
0 0 319,829 468,000 117,000
Dev. of New Tertiary Hospital - L.Gan
0 0 14,491,139 10,728,687 37,650,549
Estab. Medical Store Cold Storeroom - L.Gan
155,262 540,000 442,841 0 0
Estab. Medical Store Warehouse - L.Gan
161,917 319,200 235,591 0 0
Estab. Of PCR Lab - L.Gan
465,818 0 366,609 0 0
Extension of Water Storage - L.Gan
0 126,000 106,610 624,000 156,000
Estab. Mental Service Unit - L.Gan
53,794 0 369,034 540,000 135,000
Maintenance & Utility Service
13,967,053 14,415,584 14,785,949 14,819,609 14,819,609
Transport & Logistic
2,499,231 1,951,755 2,344,434 2,344,434 2,344,434
Transport & Logistic
2,499,231 1,951,755 2,344,434 2,344,434 2,344,434
Housekeeping
186,679 0 222,323 245,573 245,573
Housekeeping
186,679 0 222,323 245,573 245,573
Clinical Services
19,537,800 21,737,294 26,383,641 27,233,601 27,233,601
Consultants
11,244,082 15,128,176 17,026,128 17,755,368 17,755,368
Consultants
11,244,082 15,128,176 17,026,128 17,755,368 17,755,368
Consultants
11,244,082 15,128,176 17,026,128 17,755,368 17,755,368
Consultants
11,244,082 15,128,176 17,026,128 17,755,368 17,755,368
Medical Officers
7,252,779 5,548,245 5,600,508 5,721,228 5,721,228
Medical Officers
7,252,779 5,548,245 5,600,508 5,721,228 5,721,228
Medical Officers
7,252,779 5,548,245 5,600,508 5,721,228 5,721,228
Medical Officers
7,252,779 5,548,245 5,600,508 5,721,228 5,721,228
Dental
1,040,939 1,060,873 3,757,005 3,757,005 3,757,005
Dental
1,040,939 1,060,873 3,757,005 3,757,005 3,757,005
Dental
1,040,939 1,060,873 3,757,005 3,757,005 3,757,005
Dental
1,040,939 1,060,873 3,757,005 3,757,005 3,757,005
Diagnostic & Therapeutic Service
23,193,025 16,546,633 17,054,274 15,271,654 15,271,654
Radiology Service
969,374 909,434 871,230 871,230 871,230
Radiology Service
969,374 909,434 871,230 871,230 871,230
Radiology Service
969,374 909,434 871,230 871,230 871,230
Radiology Service
969,374 909,434 871,230 871,230 871,230
Laboratory Service
21,507,185 14,194,387 15,198,293 13,314,953 13,314,953
Laboratory Service
21,507,185 14,194,387 15,198,293 13,314,953 13,314,953
Laboratory Service
21,507,185 14,194,387 15,198,293 13,314,953 13,314,953
Laboratory Service
21,507,185 14,194,387 15,198,293 13,314,953 13,314,953
Physiotherapy
716,466 1,442,812 984,751 1,085,471 1,085,471
Physiotherapy
716,466 1,442,812 984,751 1,085,471 1,085,471
Physiotherapy
716,466 1,442,812 984,751 1,085,471 1,085,471
Physiotherapy
716,466 1,442,812 984,751 1,085,471 1,085,471
Nursing
33,666,330 34,714,527 40,241,269 40,380,303 40,380,303
Attendant
3,019,826 3,677,679 3,878,104 3,898,924 3,898,924
Attendant
3,019,826 3,677,679 3,878,104 3,898,924 3,898,924
Attendant
3,019,826 3,677,679 3,878,104 3,898,924 3,898,924
Attendant
3,019,826 3,677,679 3,878,104 3,898,924 3,898,924
General Nursing
30,646,504 31,036,848 36,363,165 36,481,379 36,481,379
General Nursing
30,646,504 31,036,848 36,363,165 36,481,379 36,481,379
General Nursing
30,646,504 31,036,848 36,363,165 36,481,379 36,481,379
General Nursing
30,646,504 31,036,848 36,363,165 36,481,379 36,481,379
Public Health
1,917,529 2,181,238 2,222,798 2,260,568 2,260,568
Senior Community Health
209,967 555,520 602,570 602,570 602,570
Senior Community Health
209,967 555,520 602,570 602,570 602,570
Senior Community Health
209,967 555,520 602,570 602,570 602,570
Senior Community Health
209,967 555,520 602,570 602,570 602,570
Familly Health
652,369 628,443 689,424 689,424 689,424
Familly Health
652,369 628,443 689,424 689,424 689,424
Familly Health
652,369 628,443 689,424 689,424 689,424
Familly Health
652,369 628,443 689,424 689,424 689,424
Community Health
1,055,193 997,275 930,804 968,574 968,574
Community Health
1,055,193 997,275 930,804 968,574 968,574
Community Health
1,055,193 997,275 930,804 968,574 968,574
Community Health
1,055,193 997,275 930,804 968,574 968,574
Outpatient
10,062,209 11,619,315 11,684,073 11,755,513 11,755,513
Clinical Support Service
6,513,402 7,642,291 7,636,371 7,707,811 7,707,811
Clinical Support Service
6,513,402 7,642,291 7,636,371 7,707,811 7,707,811
Clinical Support Service
6,513,402 7,642,291 7,636,371 7,707,811 7,707,811
Clinical Support Service
6,513,402 7,642,291 7,636,371 7,707,811 7,707,811
Transport & Logistic
1,317,436 1,210,685 1,243,104 1,243,104 1,243,104
Transport & Logistic
1,317,436 1,210,685 1,243,104 1,243,104 1,243,104
Transport & Logistic
1,317,436 1,210,685 1,243,104 1,243,104 1,243,104
Transport & Logistic
1,317,436 1,210,685 1,243,104 1,243,104 1,243,104
Housekeeping
2,231,371 2,766,339 2,804,598 2,804,598 2,804,598
Housekeeping
2,231,371 2,766,339 2,804,598 2,804,598 2,804,598
Housekeeping
2,231,371 2,766,339 2,804,598 2,804,598 2,804,598
Housekeeping
2,231,371 2,766,339 2,804,598 2,804,598 2,804,598
Health Centers
36,260,706 49,040,936 56,430,453 57,307,599 57,307,599
Isdhoo Health Center
6,138,892 7,923,359 8,715,414 8,783,982 8,783,982
Isdhoo Health Center
6,138,892 7,923,359 8,715,414 8,783,982 8,783,982
Isdhoo Health Center
6,138,892 7,923,359 8,715,414 8,783,982 8,783,982
Isdhoo Health Center
6,138,892 7,923,359 8,715,414 8,783,982 8,783,982
Dhanbidhoo Health Center
2,510,063 3,057,837 4,444,099 4,504,549 4,504,549
Dhanbidhoo Health Center
2,510,063 3,057,837 4,444,099 4,504,549 4,504,549
Dhanbidhoo Health Center
2,510,063 3,057,837 4,444,099 4,504,549 4,504,549
Dhanbidhoo Health Center
2,510,063 3,057,837 4,444,099 4,504,549 4,504,549
Maabaidhoo Health Centre
2,474,132 3,465,276 5,537,552 5,615,744 5,615,744
Maabaidhoo Health Centre
2,474,132 3,465,276 5,537,552 5,615,744 5,615,744
Maabaidhoo Health Centre
2,474,132 3,465,276 5,537,552 5,615,744 5,615,744
Maabaidhoo Health Centre
2,474,132 3,465,276 5,537,552 5,615,744 5,615,744
Mundoo Health Centre
653,306 1,117,237 1,699,353 1,733,083 1,733,083
Mundoo Health Centre
653,306 1,117,237 1,699,353 1,733,083 1,733,083
Mundoo Health Centre
653,306 1,117,237 1,699,353 1,733,083 1,733,083
Mundoo Health Centre
653,306 1,117,237 1,699,353 1,733,083 1,733,083
Maavah Health Centre
6,770,583 8,690,364 8,488,734 8,795,984 8,795,984
Maavah Health Centre
6,770,583 8,690,364 8,488,734 8,795,984 8,795,984
Maavah Health Centre
6,770,583 8,690,364 8,488,734 8,795,984 8,795,984
Maavah Health Centre
6,770,583 8,690,364 8,488,734 8,795,984 8,795,984
Fonadhoo Health Centre
6,719,996 9,730,221 10,352,090 10,509,980 10,509,980
Fonadhoo Health Centre
6,719,996 9,730,221 10,352,090 10,509,980 10,509,980
Fonadhoo Health Centre
6,719,996 9,730,221 10,352,090 10,509,980 10,509,980
Fonadhoo Health Centre
6,719,996 9,730,221 10,352,090 10,509,980 10,509,980
Maamendhoo Health Centre
2,658,720 2,337,965 3,392,179 3,448,695 3,448,695
Maamendhoo Health Centre
2,658,720 2,337,965 3,392,179 3,448,695 3,448,695
Maamendhoo Health Centre
2,658,720 2,337,965 3,392,179 3,448,695 3,448,695
Maamendhoo Health Centre
2,658,720 2,337,965 3,392,179 3,448,695 3,448,695
Hithadhoo Health Centre
5,785,699 10,060,102 10,491,276 10,491,276 10,491,276
Hithadhoo Health Centre
5,785,699 10,060,102 10,491,276 10,491,276 10,491,276
Hithadhoo Health Centre
5,785,699 10,060,102 10,491,276 10,491,276 10,491,276
Hithadhoo Health Centre
5,785,699 10,060,102 10,491,276 10,491,276 10,491,276
Kunahandhoo Health Centre
2,549,315 2,658,575 3,309,756 3,424,306 3,424,306
Kunahandhoo Health Centre
2,549,315 2,658,575 3,309,756 3,424,306 3,424,306
Kunahandhoo Health Centre
2,549,315 2,658,575 3,309,756 3,424,306 3,424,306
Kunahandhoo Health Centre
2,549,315 2,658,575 3,309,756 3,424,306 3,424,306

Program Budget Organizations - Laamu Regional Hospital

In Dynamic Scale

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