Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Program Budget Organizations - Hulhumale Hospital
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Hulhumale Hospital
397,759,479 418,923,481 553,070,566 497,792,934 490,758,919
Executive and Corporate Services
121,172,981 107,790,857 219,797,088 160,576,713 149,458,297
Executive & Corporate Services
121,172,981 107,790,857 219,797,088 160,576,713 149,458,297
Executive Bureau
3,114,630 2,337,883 2,104,527 2,109,789 2,115,169
Executive Bureau
3,114,630 2,337,883 2,104,527 2,109,789 2,115,169
Executive Bureau
3,114,630 2,337,883 2,104,527 2,109,789 2,115,169
Accounts & Finance
6,609,452 3,567,077 4,192,464 4,210,794 4,230,039
Accounts & Finance
6,609,452 3,567,077 4,192,464 4,210,794 4,230,039
Accounts & Finance
6,609,452 3,567,077 4,192,464 4,210,794 4,230,039
Human Resources
3,969,542 4,459,297 37,419,264 54,741,179 47,296,959
Human Resources
3,969,542 4,459,297 37,419,264 54,741,179 47,296,959
Human Resources
3,969,542 4,459,297 37,419,264 54,741,179 47,296,959
Information Systems
8,607,449 9,298,590 10,663,381 10,916,641 11,175,649
Information Systems
8,607,449 9,298,590 10,663,381 10,916,641 11,175,649
Information Systems
8,607,449 9,298,590 10,663,381 10,916,641 11,175,649
Procurement
1,747,171 2,144,033 2,295,441 2,302,088 2,309,060
Procurement
1,747,171 2,144,033 2,295,441 2,302,088 2,309,060
Procurement
1,747,171 2,144,033 2,295,441 2,302,088 2,309,060
Estate Management
69,627,994 54,908,927 135,996,027 59,110,993 55,085,959
Estate Management
69,627,994 54,908,927 135,996,027 59,110,993 55,085,959
Finishing of 6 Storey Building
1,358,338 614,205 5,601,796 0 0
Ophthalmic & General Operation Theatre
0 0 0 0 0
Estab. Operation theater Complex
16,554,701 7,429,567 28,023,431 0 0
Estab. ICU & NICU-Hulhumale' Hospital
5,537,865 1,249,695 33,526,090 0 0
Estate Management
46,177,090 44,496,770 41,524,958 42,149,096 42,785,959
Devel. Of Central Sterile Service Department- K. Hulhumale'
0 1,118,690 10,919,752 561,897 0
Extension of Hulhumale' hospital emergency response
0 0 16,400,000 16,400,000 12,300,000
Customer Service Center
17,211,604 19,256,726 19,036,454 19,039,071 19,041,746
Customer Service Center
17,211,604 19,256,726 19,036,454 19,039,071 19,041,746
Customer Service Center
17,211,604 19,256,726 19,036,454 19,039,071 19,041,746
Bio Medical
934,494 1,348,154 1,124,542 1,131,777 1,139,177
Bio Medical
934,494 1,348,154 1,124,542 1,131,777 1,139,177
Bio Medical
934,494 1,348,154 1,124,542 1,131,777 1,139,177
Quality Control & Stat
994,848 1,307,078 1,793,487 1,793,502 1,793,517
Quality Control & Stat
994,848 1,307,078 1,793,487 1,793,502 1,793,517
Quality Control & Stat
994,848 1,307,078 1,793,487 1,793,502 1,793,517
Store (General)
8,355,797 9,163,092 5,171,501 5,220,879 5,271,022
Store (General)
8,355,797 9,163,092 5,171,501 5,220,879 5,271,022
Store (General)
8,355,797 9,163,092 5,171,501 5,220,879 5,271,022
Medical Services
199,880,259 230,880,071 221,629,918 224,994,797 228,488,181
Medical Administration
40,971,075 29,995,352 31,448,532 32,177,558 32,923,234
Medical Records
707,854 1,184,047 1,065,960 1,068,515 1,071,197
Medical Records
707,854 1,184,047 1,065,960 1,068,515 1,071,197
Medical Records
707,854 1,184,047 1,065,960 1,068,515 1,071,197
Public Relation
537,713 742,696 494,408 494,625 494,851
Public Relation
537,713 742,696 494,408 494,625 494,851
Public Relation
537,713 742,696 494,408 494,625 494,851
Medical Administration
1,145,294 3,107,338 3,297,646 3,298,994 3,300,380
Medical Administration
1,145,294 3,107,338 3,297,646 3,298,994 3,300,380
Medical Administration
1,145,294 3,107,338 3,297,646 3,298,994 3,300,380
Public Health Unit
1,327,357 1,822,557 2,045,876 2,053,414 2,061,122
Public Health Unit
1,327,357 1,822,557 2,045,876 2,053,414 2,061,122
Public Health Unit
1,327,357 1,822,557 2,045,876 2,053,414 2,061,122
Store (Medical)
37,252,857 23,138,714 24,544,642 25,262,010 25,995,684
Store (Medical)
37,252,857 23,138,714 24,544,642 25,262,010 25,995,684
Store (Medical)
37,252,857 23,138,714 24,544,642 25,262,010 25,995,684
Specialties
23,987,719 32,909,574 47,761,695 48,022,098 48,288,461
Obstetrics & Gynae
3,721,546 3,832,603 4,396,362 4,396,477 4,396,598
Obstetrics & Gynae
3,721,546 3,832,603 4,396,362 4,396,477 4,396,598
Obstetrics & Gynae
3,721,546 3,832,603 4,396,362 4,396,477 4,396,598
Orthopedics
1,862,087 2,095,467 2,592,331 2,592,331 2,592,331
Orthopedics
1,862,087 2,095,467 2,592,331 2,592,331 2,592,331
Orthopedics
1,862,087 2,095,467 2,592,331 2,592,331 2,592,331
Pediatrics
2,008,659 2,070,452 3,668,790 3,668,790 3,668,790
Pediatrics
2,008,659 2,070,452 3,668,790 3,668,790 3,668,790
Pediatrics
2,008,659 2,070,452 3,668,790 3,668,790 3,668,790
Ophthalmology
1,737,821 2,403,897 2,175,525 2,176,439 2,177,375
Ophthalmology
1,737,821 2,403,897 2,175,525 2,176,439 2,177,375
Ophthalmology
1,737,821 2,403,897 2,175,525 2,176,439 2,177,375
ER
3,290,570 2,426,373 10,133,804 10,133,804 10,133,804
ER
3,290,570 2,426,373 10,133,804 10,133,804 10,133,804
ER
3,290,570 2,426,373 10,133,804 10,133,804 10,133,804
Cardiology
742,340 796,157 1,015,886 1,020,270 1,024,754
Cardiology
742,340 796,157 1,015,886 1,020,270 1,024,754
Cardiology
742,340 796,157 1,015,886 1,020,270 1,024,754
Internal Medicine
2,352,259 3,490,169 5,437,940 5,438,390 5,438,850
Internal Medicine
2,352,259 3,490,169 5,437,940 5,438,390 5,438,850
Internal Medicine
2,352,259 3,490,169 5,437,940 5,438,390 5,438,850
Anesthesiology
2,230,499 2,519,984 2,655,837 2,655,837 2,655,837
Anesthesiology
2,230,499 2,519,984 2,655,837 2,655,837 2,655,837
Anesthesiology
2,230,499 2,519,984 2,655,837 2,655,837 2,655,837
Dermatology
1,402,983 1,496,804 2,740,068 2,765,291 2,791,088
Dermatology
1,402,983 1,496,804 2,740,068 2,765,291 2,791,088
Dermatology
1,402,983 1,496,804 2,740,068 2,765,291 2,791,088
Dental
2,676,267 9,708,436 10,567,885 10,797,202 11,031,767
Dental
2,676,267 9,708,436 10,567,885 10,797,202 11,031,767
Dental
2,676,267 9,708,436 10,567,885 10,797,202 11,031,767
Surgery
1,962,688 2,069,232 2,377,267 2,377,267 2,377,267
Surgery
1,962,688 2,069,232 2,377,267 2,377,267 2,377,267
Surgery
1,962,688 2,069,232 2,377,267 2,377,267 2,377,267
Medical Officers
18,152,564 23,024,365 26,602,084 26,602,084 26,602,084
Medical Officers
18,152,564 23,024,365 26,602,084 26,602,084 26,602,084
Medical Officers
18,152,564 23,024,365 26,602,084 26,602,084 26,602,084
Medical Officers
18,152,564 23,024,365 26,602,084 26,602,084 26,602,084
Child Development Center
7,392,675 6,963,544 6,190,278 6,198,599 6,207,109
Child Development Center
7,392,675 6,963,544 6,190,278 6,198,599 6,207,109
Child Development Center
7,392,675 6,963,544 6,190,278 6,198,599 6,207,109
Estab. Prosthetics & Orthotics Manufacturing Workshop - HMH
1,328,679 374,671 0 0 0
Child Development Center
6,063,996 6,588,873 6,190,278 6,198,599 6,207,109
Physiotherapy
1,008,811 1,214,978 1,542,487 1,542,487 1,542,487
Physiotherapy
1,008,811 1,214,978 1,542,487 1,542,487 1,542,487
Physiotherapy
1,008,811 1,214,978 1,542,487 1,542,487 1,542,487
Physiotherapy
1,008,811 1,214,978 1,542,487 1,542,487 1,542,487
Diagnostic Services
58,875,099 87,113,767 65,054,708 67,177,097 69,400,241
Radiology
7,002,425 9,331,100 13,291,800 13,486,233 13,685,100
Radiology
7,002,425 9,331,100 13,291,800 13,486,233 13,685,100
Radiology
7,002,425 9,331,100 13,291,800 13,486,233 13,685,100
Laboratory
51,872,674 77,782,667 51,762,908 53,690,864 55,715,141
Laboratory
51,872,674 77,782,667 51,762,908 53,690,864 55,715,141
Laboratory
51,872,674 77,782,667 51,762,908 53,690,864 55,715,141
Infectious Disease Management Centre
31,128,038 31,671,934 26,062,197 26,198,160 26,336,619
Infectious Disease Management Centre
31,128,038 31,671,934 26,062,197 26,198,160 26,336,619
Infectious Disease Management Centre
31,128,038 31,671,934 26,062,197 26,198,160 26,336,619
Infectious Disease Management Centre
31,128,038 31,671,934 26,062,197 26,198,160 26,336,619
Disability Management and Rehabilitation Centre
6,312,122 3,421,283 5,393,015 5,411,462 5,430,326
Disability Management and Rehabilitation Centre
6,312,122 3,421,283 5,393,015 5,411,462 5,430,326
Disability Management and Rehabilitation Centre
6,312,122 3,421,283 5,393,015 5,411,462 5,430,326
Disability Management and Rehabilitation Centre
6,312,122 3,421,283 5,393,015 5,411,462 5,430,326
GP Clinic
7,669,771 9,516,361 8,778,192 8,823,161 8,869,105
GP Clinic
7,669,771 9,516,361 8,778,192 8,823,161 8,869,105
GP Clinic
7,669,771 9,516,361 8,778,192 8,823,161 8,869,105
GP Clinic
7,669,771 9,516,361 8,778,192 8,823,161 8,869,105
Mental Health Center
4,382,385 5,048,913 2,796,730 2,842,091 2,888,515
Mental Health Center
4,382,385 5,048,913 2,796,730 2,842,091 2,888,515
Mental Health Center
4,382,385 5,048,913 2,796,730 2,842,091 2,888,515
Mental Health Center
4,382,385 5,048,913 2,796,730 2,842,091 2,888,515
Nursing Services
76,706,239 80,252,553 111,643,560 112,221,424 112,812,441
Inpatient Area
12,155,208 14,071,098 35,613,400 35,619,374 35,625,484
Medical & HDU
4,846,602 5,206,103 5,656,921 5,659,814 5,662,773
Medical & HDU
4,846,602 5,206,103 5,656,921 5,659,814 5,662,773
Medical & HDU
4,846,602 5,206,103 5,656,921 5,659,814 5,662,773
Surgical Wards
3,881,252 4,649,919 5,584,470 5,587,361 5,590,317
Surgical Wards
3,881,252 4,649,919 5,584,470 5,587,361 5,590,317
Surgical Wards
3,881,252 4,649,919 5,584,470 5,587,361 5,590,317
Pediatric Wards
3,427,354 4,215,076 5,344,400 5,344,590 5,344,785
Pediatric Wards
3,427,354 4,215,076 5,344,400 5,344,590 5,344,785
Pediatric Wards
3,427,354 4,215,076 5,344,400 5,344,590 5,344,785
Neonatal Intensive Care Unit (NICU)
0 0 7,057,840 7,057,840 7,057,840
Neonatal Intensive Care Unit (NICU)
0 0 7,057,840 7,057,840 7,057,840
Neonatal Intensive Care Unit (NICU)
0 0 7,057,840 7,057,840 7,057,840
Intensive Care Unit (ICU)
0 0 11,969,769 11,969,769 11,969,769
Intensive Care Unit (ICU)
0 0 11,969,769 11,969,769 11,969,769
Intensive Care Unit (ICU)
0 0 11,969,769 11,969,769 11,969,769
ER & Private Ward
13,845,590 15,440,732 18,707,272 18,770,933 18,836,041
Emergency Room & Triage
9,757,328 11,339,220 13,972,519 14,032,065 14,092,965
Emergency Room & Triage
9,757,328 11,339,220 13,972,519 14,032,065 14,092,965
Emergency Room & Triage
9,757,328 11,339,220 13,972,519 14,032,065 14,092,965
Private Ward
4,088,262 4,101,512 4,734,753 4,738,868 4,743,076
Private Ward
4,088,262 4,101,512 4,734,753 4,738,868 4,743,076
Private Ward
4,088,262 4,101,512 4,734,753 4,738,868 4,743,076
OPD Department
10,491,353 8,193,377 8,134,960 8,148,826 8,163,008
Dressing/Procedure Room
5,383,898 5,906,029 5,635,980 5,640,731 5,645,589
Dressing/Procedure Room
5,383,898 5,906,029 5,635,980 5,640,731 5,645,589
Dressing/Procedure Room
5,383,898 5,906,029 5,635,980 5,640,731 5,645,589
Blood Bank
12,129 48,681 13,700 14,100 14,510
Blood Bank
12,129 48,681 13,700 14,100 14,510
Blood Bank
12,129 48,681 13,700 14,100 14,510
OPD
5,095,326 2,238,667 2,485,280 2,493,995 2,502,909
OPD
5,095,326 2,238,667 2,485,280 2,493,995 2,502,909
OPD
5,095,326 2,238,667 2,485,280 2,493,995 2,502,909
Obstetrics & Gynecology
7,296,584 8,104,534 9,664,886 9,682,474 9,700,462
Gynae Ward
2,458,106 2,562,255 4,193,542 4,198,422 4,203,413
Gynae Ward
2,458,106 2,562,255 4,193,542 4,198,422 4,203,413
Gynae Ward
2,458,106 2,562,255 4,193,542 4,198,422 4,203,413
Labor Room
2,604,087 3,131,077 2,734,698 2,738,197 2,741,775
Labor Room
2,604,087 3,131,077 2,734,698 2,738,197 2,741,775
Labor Room
2,604,087 3,131,077 2,734,698 2,738,197 2,741,775
OPD
120,161 0 0 0 0
OPD
120,161 0 0 0 0
OPD
120,161 0 0 0 0
Reproductive Health Unit
2,114,230 2,411,202 2,736,646 2,745,855 2,755,274
Reproductive Health Unit
2,114,230 2,411,202 2,736,646 2,745,855 2,755,274
Reproductive Health Unit
2,114,230 2,411,202 2,736,646 2,745,855 2,755,274
Specialised Area
25,094,948 26,335,049 31,094,785 31,571,560 32,059,189
Dialysis
13,924,944 15,270,327 10,188,241 10,391,177 10,598,727
Dialysis
13,924,944 15,270,327 10,188,241 10,391,177 10,598,727
Dialysis
13,924,944 15,270,327 10,188,241 10,391,177 10,598,727
Oncology
3,209,248 2,748,040 4,411,834 4,453,354 4,495,833
Oncology
3,209,248 2,748,040 4,411,834 4,453,354 4,495,833
Oncology
3,209,248 2,748,040 4,411,834 4,453,354 4,495,833
Operation Theatre
7,960,756 8,316,682 16,494,710 16,727,029 16,964,629
Operation Theatre
7,960,756 8,316,682 16,494,710 16,727,029 16,964,629
Operation Theatre
7,960,756 8,316,682 16,494,710 16,727,029 16,964,629
Attendants
7,822,556 8,107,763 7,070,916 7,070,916 7,070,916
Attendants
7,822,556 8,107,763 7,070,916 7,070,916 7,070,916
Attendants
7,822,556 8,107,763 7,070,916 7,070,916 7,070,916
Attendants
7,822,556 8,107,763 7,070,916 7,070,916 7,070,916
Central Sterile Services Department (CSSD)
0 0 1,357,341 1,357,341 1,357,341
Central Sterile Services Department (CSSD)
0 0 1,357,341 1,357,341 1,357,341
Central Sterile Services Department (CSSD)
0 0 1,357,341 1,357,341 1,357,341
Central Sterile Services Department (CSSD)
0 0 1,357,341 1,357,341 1,357,341

Program Budget Organizations - Hulhumale Hospital

In Dynamic Scale

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