Approved Budget

Budget 2024

Program Budget Organizations - Hulhumale Hospital
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Hulhumale Hospital 277,149,381 404,956,480 425,991,933 430,601,315 417,661,897
Executive and Corporate Services 105,713,794 130,788,806 117,828,426 119,251,192 103,383,563
Executive & Corporate Services 105,713,794 130,788,806 117,828,426 119,251,192 103,383,563
Executive Bureau 6,037,455 3,144,081 2,785,236 2,792,641 2,799,448
Executive Bureau 6,037,455 3,144,081 2,785,236 2,792,641 2,799,448
Executive Bureau 6,037,455 3,144,081 2,785,236 2,792,641 2,799,448
Accounts & Finance 38,264,954 6,571,504 3,620,552 3,622,445 3,624,185
Accounts & Finance 38,264,954 6,571,504 3,620,552 3,622,445 3,624,185
Accounts & Finance 38,264,954 6,571,504 3,620,552 3,622,445 3,624,185
Human Resources 3,475,964 3,891,045 5,966,267 5,999,069 6,029,219
Human Resources 3,475,964 3,891,045 5,966,267 5,999,069 6,029,219
Human Resources 3,475,964 3,891,045 5,966,267 5,999,069 6,029,219
Information Systems 4,593,933 8,082,989 9,621,706 9,690,365 9,753,460
Information Systems 4,593,933 8,082,989 9,621,706 9,690,365 9,753,460
Information Systems 4,593,933 8,082,989 9,621,706 9,690,365 9,753,460
Procurement 1,626,350 1,741,245 2,218,491 2,218,779 2,219,044
Procurement 1,626,350 1,741,245 2,218,491 2,218,779 2,219,044
Procurement 1,626,350 1,741,245 2,218,491 2,218,779 2,219,044
Estate Management 34,259,864 80,386,835 61,427,155 62,632,467 46,564,995
Estate Management 34,259,864 80,386,835 61,427,155 62,632,467 46,564,995
Finishing of 6 Storey Building 1,351,891 6,699,675 1,747,522 852,372 0
Ophthalmic & General Operation Theatre 0 0 0 0 0
Estab. Operation theater Complex 0 24,959,562 7,505,941 5,426,547 0
Estab. ICU & NICU-Hulhumale' Hospital 0 7,271,408 3,555,601 7,063,955 0
Estate Management 32,907,973 41,456,190 45,435,222 45,731,152 46,003,098
Devel. Of Central Sterile Service Department- K. Hulhumale' 0 0 3,182,869 3,558,441 561,897
Customer Service Center 16,077,381 17,091,727 17,138,329 17,139,902 17,141,349
Customer Service Center 16,077,381 17,091,727 17,138,329 17,139,902 17,141,349
Customer Service Center 16,077,381 17,091,727 17,138,329 17,139,902 17,141,349
Bio Medical 585,379 899,688 1,582,806 1,588,786 1,594,281
Bio Medical 585,379 899,688 1,582,806 1,588,786 1,594,281
Bio Medical 585,379 899,688 1,582,806 1,588,786 1,594,281
Quality Control & Stat 792,514 975,655 1,143,585 1,144,036 1,144,450
Quality Control & Stat 792,514 975,655 1,143,585 1,144,036 1,144,450
Quality Control & Stat 792,514 975,655 1,143,585 1,144,036 1,144,450
Store (General) 0 8,004,037 12,324,299 12,422,702 12,513,132
Store (General) 0 8,004,037 12,324,299 12,422,702 12,513,132
Store (General) 0 8,004,037 12,324,299 12,422,702 12,513,132
Medical Services 119,566,073 198,647,592 237,011,572 240,123,308 242,982,691
Medical Administration 2,096,883 47,767,001 31,796,192 32,044,645 32,272,611
Medical Records 1,686,802 707,342 1,517,728 1,522,030 1,525,985
Medical Records 1,686,802 707,342 1,517,728 1,522,030 1,525,985
Medical Records 1,686,802 707,342 1,517,728 1,522,030 1,525,985
Public Relation 410,081 539,654 513,580 513,580 513,580
Public Relation 410,081 539,654 513,580 513,580 513,580
Public Relation 410,081 539,654 513,580 513,580 513,580
Medical Administration 0 1,065,306 1,104,708 1,106,403 1,107,962
Medical Administration 0 1,065,306 1,104,708 1,106,403 1,107,962
Medical Administration 0 1,065,306 1,104,708 1,106,403 1,107,962
Public Health Unit 0 1,341,200 2,209,111 2,212,467 2,215,554
Public Health Unit 0 1,341,200 2,209,111 2,212,467 2,215,554
Public Health Unit 0 1,341,200 2,209,111 2,212,467 2,215,554
Store (Medical) 0 44,113,499 26,451,065 26,690,165 26,909,530
Store (Medical) 0 44,113,499 26,451,065 26,690,165 26,909,530
Store (Medical) 0 44,113,499 26,451,065 26,690,165 26,909,530
Specialties 20,817,341 24,374,543 37,493,967 37,528,093 37,559,452
Obstetrics & Gynae 535,390 3,688,974 5,059,983 5,059,983 5,059,983
Obstetrics & Gynae 535,390 3,688,974 5,059,983 5,059,983 5,059,983
Obstetrics & Gynae 535,390 3,688,974 5,059,983 5,059,983 5,059,983
Orthopedics 1,362,956 1,856,994 2,633,141 2,633,141 2,633,141
Orthopedics 1,362,956 1,856,994 2,633,141 2,633,141 2,633,141
Orthopedics 1,362,956 1,856,994 2,633,141 2,633,141 2,633,141
Pediatrics 1,504,574 2,004,470 2,705,646 2,705,646 2,705,646
Pediatrics 1,504,574 2,004,470 2,705,646 2,705,646 2,705,646
Pediatrics 1,504,574 2,004,470 2,705,646 2,705,646 2,705,646
Ophthalmology 4,045,080 1,692,734 3,463,482 3,468,010 3,472,171
Ophthalmology 4,045,080 1,692,734 3,463,482 3,468,010 3,472,171
Ophthalmology 4,045,080 1,692,734 3,463,482 3,468,010 3,472,171
ER 3,369,609 3,295,821 5,420,407 5,420,407 5,420,407
ER 3,369,609 3,295,821 5,420,407 5,420,407 5,420,407
ER 3,369,609 3,295,821 5,420,407 5,420,407 5,420,407
Cardiology 9,999,732 733,849 931,093 931,093 931,093
Cardiology 9,999,732 733,849 931,093 931,093 931,093
Cardiology 9,999,732 733,849 931,093 931,093 931,093
Internal Medicine 0 2,261,011 2,771,495 2,771,495 2,771,495
Internal Medicine 0 2,261,011 2,771,495 2,771,495 2,771,495
Internal Medicine 0 2,261,011 2,771,495 2,771,495 2,771,495
Anesthesiology 0 2,235,209 3,029,189 3,029,189 3,029,189
Anesthesiology 0 2,235,209 3,029,189 3,029,189 3,029,189
Anesthesiology 0 2,235,209 3,029,189 3,029,189 3,029,189
Dermatology 0 1,388,750 1,743,714 1,743,714 1,743,714
Dermatology 0 1,388,750 1,743,714 1,743,714 1,743,714
Dermatology 0 1,388,750 1,743,714 1,743,714 1,743,714
Dental 0 3,092,004 6,700,489 6,730,087 6,757,285
Dental 0 3,092,004 6,700,489 6,730,087 6,757,285
Dental 0 3,092,004 6,700,489 6,730,087 6,757,285
Surgery 0 2,124,727 3,035,328 3,035,328 3,035,328
Surgery 0 2,124,727 3,035,328 3,035,328 3,035,328
Surgery 0 2,124,727 3,035,328 3,035,328 3,035,328
Medical Officers 16,393,374 17,657,103 22,624,717 22,624,717 22,624,717
Medical Officers 16,393,374 17,657,103 22,624,717 22,624,717 22,624,717
Medical Officers 16,393,374 17,657,103 22,624,717 22,624,717 22,624,717
Medical Officers 16,393,374 17,657,103 22,624,717 22,624,717 22,624,717
Child Development Center 7,313,899 6,736,101 7,186,929 7,191,127 7,194,988
Child Development Center 7,313,899 6,736,101 7,186,929 7,191,127 7,194,988
Child Development Center 7,313,899 6,736,101 7,186,929 7,191,127 7,194,988
Estab. Prosthetics & Orthotics Manufacturing Workshop - HMH 21,977 820,992 0 0 0
Child Development Center 7,291,922 5,915,109 7,186,929 7,191,127 7,194,988
Physiotherapy 809,864 1,014,342 1,536,562 1,536,562 1,536,562
Physiotherapy 809,864 1,014,342 1,536,562 1,536,562 1,536,562
Physiotherapy 809,864 1,014,342 1,536,562 1,536,562 1,536,562
Physiotherapy 809,864 1,014,342 1,536,562 1,536,562 1,536,562
Diagnostic Services 40,741,242 49,036,035 71,742,168 74,283,599 76,619,238
Radiology 3,825,192 7,043,914 11,357,763 11,409,051 11,456,183
Radiology 3,825,192 7,043,914 11,357,763 11,409,051 11,456,183
Radiology 3,825,192 7,043,914 11,357,763 11,409,051 11,456,183
Laboratory 36,916,050 41,992,121 60,384,405 62,874,548 65,163,055
Laboratory 36,916,050 41,992,121 60,384,405 62,874,548 65,163,055
Laboratory 36,916,050 41,992,121 60,384,405 62,874,548 65,163,055
Infectious Disease Management Centre 31,221,174 33,064,339 45,187,158 45,412,333 45,619,255
Infectious Disease Management Centre 31,221,174 33,064,339 45,187,158 45,412,333 45,619,255
Infectious Disease Management Centre 31,221,174 33,064,339 45,187,158 45,412,333 45,619,255
Infectious Disease Management Centre 31,221,174 33,064,339 45,187,158 45,412,333 45,619,255
Disability Management and Rehabilitation Centre 9,218 6,297,761 3,723,348 3,725,993 3,728,427
Disability Management and Rehabilitation Centre 9,218 6,297,761 3,723,348 3,725,993 3,728,427
Disability Management and Rehabilitation Centre 9,218 6,297,761 3,723,348 3,725,993 3,728,427
Disability Management and Rehabilitation Centre 9,218 6,297,761 3,723,348 3,725,993 3,728,427
GP Clinic 163,078 7,898,548 9,824,757 9,837,370 9,848,969
GP Clinic 163,078 7,898,548 9,824,757 9,837,370 9,848,969
GP Clinic 163,078 7,898,548 9,824,757 9,837,370 9,848,969
GP Clinic 163,078 7,898,548 9,824,757 9,837,370 9,848,969
Mental Health Center 0 4,801,819 5,895,774 5,938,869 5,978,472
Mental Health Center 0 4,801,819 5,895,774 5,938,869 5,978,472
Mental Health Center 0 4,801,819 5,895,774 5,938,869 5,978,472
Mental Health Center 0 4,801,819 5,895,774 5,938,869 5,978,472
Nursing Services 51,869,514 75,520,082 71,151,935 71,226,815 71,295,643
Inpatient Area 10,115,448 12,212,251 13,615,790 13,619,480 13,622,875
Medical & HDU 3,890,351 4,864,058 5,313,472 5,314,825 5,316,069
Medical & HDU 3,890,351 4,864,058 5,313,472 5,314,825 5,316,069
Medical & HDU 3,890,351 4,864,058 5,313,472 5,314,825 5,316,069
Surgical Wards 3,594,836 3,833,862 4,553,366 4,555,243 4,556,969
Surgical Wards 3,594,836 3,833,862 4,553,366 4,555,243 4,556,969
Surgical Wards 3,594,836 3,833,862 4,553,366 4,555,243 4,556,969
Pediatric Wards 2,630,261 3,514,331 3,748,952 3,749,412 3,749,837
Pediatric Wards 2,630,261 3,514,331 3,748,952 3,749,412 3,749,837
Pediatric Wards 2,630,261 3,514,331 3,748,952 3,749,412 3,749,837
ER & Private Ward 11,962,975 13,765,360 14,573,476 14,577,260 14,580,741
Emergency Room & Triage 8,027,080 9,624,171 9,653,439 9,655,407 9,657,217
Emergency Room & Triage 8,027,080 9,624,171 9,653,439 9,655,407 9,657,217
Emergency Room & Triage 8,027,080 9,624,171 9,653,439 9,655,407 9,657,217
Private Ward 3,935,895 4,141,189 4,920,037 4,921,853 4,923,524
Private Ward 3,935,895 4,141,189 4,920,037 4,921,853 4,923,524
Private Ward 3,935,895 4,141,189 4,920,037 4,921,853 4,923,524
OPD Department 6,928,416 10,213,586 9,351,830 9,367,552 9,382,005
Dressing/Procedure Room 5,470,620 5,324,398 5,573,197 5,573,616 5,574,001
Dressing/Procedure Room 5,470,620 5,324,398 5,573,197 5,573,616 5,574,001
Dressing/Procedure Room 5,470,620 5,324,398 5,573,197 5,573,616 5,574,001
Blood Bank 0 16,678 21,150 21,339 21,515
Blood Bank 0 16,678 21,150 21,339 21,515
Blood Bank 0 16,678 21,150 21,339 21,515
OPD 1,457,796 4,872,510 3,757,483 3,772,597 3,786,489
OPD 1,457,796 4,872,510 3,757,483 3,772,597 3,786,489
OPD 1,457,796 4,872,510 3,757,483 3,772,597 3,786,489
Obstetrics & Gynecology 6,615,835 7,278,113 9,468,228 9,469,865 9,471,369
Gynae Ward 2,651,672 2,456,966 3,809,803 3,810,136 3,810,442
Gynae Ward 2,651,672 2,456,966 3,809,803 3,810,136 3,810,442
Gynae Ward 2,651,672 2,456,966 3,809,803 3,810,136 3,810,442
Labor Room 2,394,430 2,605,905 3,076,445 3,077,280 3,078,047
Labor Room 2,394,430 2,605,905 3,076,445 3,077,280 3,078,047
Labor Room 2,394,430 2,605,905 3,076,445 3,077,280 3,078,047
OPD 0 120,161 0 0 0
OPD 0 120,161 0 0 0
OPD 0 120,161 0 0 0
Reproductive Health Unit 1,569,733 2,095,081 2,581,980 2,582,449 2,582,880
Reproductive Health Unit 1,569,733 2,095,081 2,581,980 2,582,449 2,582,880
Reproductive Health Unit 1,569,733 2,095,081 2,581,980 2,582,449 2,582,880
Specialised Area 16,246,840 24,161,104 17,105,843 17,155,890 17,201,885
Dialysis 3,529,139 13,018,222 9,075,555 9,122,390 9,165,431
Dialysis 3,529,139 13,018,222 9,075,555 9,122,390 9,165,431
Dialysis 3,529,139 13,018,222 9,075,555 9,122,390 9,165,431
Oncology 2,108,502 3,207,673 2,393,807 2,395,165 2,396,416
Oncology 2,108,502 3,207,673 2,393,807 2,395,165 2,396,416
Oncology 2,108,502 3,207,673 2,393,807 2,395,165 2,396,416
Operation Theatre 10,609,199 7,935,209 5,636,481 5,638,335 5,640,038
Operation Theatre 10,609,199 7,935,209 5,636,481 5,638,335 5,640,038
Operation Theatre 10,609,199 7,935,209 5,636,481 5,638,335 5,640,038
Attendants 0 7,889,668 7,036,768 7,036,768 7,036,768
Attendants 0 7,889,668 7,036,768 7,036,768 7,036,768
Attendants 0 7,889,668 7,036,768 7,036,768 7,036,768
Attendants 0 7,889,668 7,036,768 7,036,768 7,036,768

Program Budget Organizations - Hulhumale Hospital

In Billion Rufiyaa

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