Approved Budget

Budget 2024

Program Budget Organizations - Ugoofaaru Regional Hospital
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Ugoofaaru Regional Hospital 158,882,420 209,512,094 205,476,797 210,657,377 210,958,575
Corporate Services 46,289,993 74,372,469 57,161,025 58,359,025 59,457,025
Executive and Corporate Services 46,289,993 74,372,469 57,161,025 58,359,025 59,457,025
Executive & Secretariat 531,649 722,401 679,920 679,920 679,920
Executive & Secretariat 531,649 722,401 679,920 679,920 679,920
Executive & Secretariat 531,649 722,401 679,920 679,920 679,920
Administrative Section 44,833,164 71,913,613 54,006,678 55,204,678 56,302,678
General Administration 42,775,807 65,522,725 51,509,669 52,707,669 53,805,669
Dev. of New Tertiary Hospital - R.Ungoofaaru 0 10,162,867 0 0 0
Estab. Mental Service Unit - R. Ungoofaaru 0 4,073,011 0 0 0
General Administration 42,775,807 51,286,847 51,509,669 52,707,669 53,805,669
Transport Service 1,434,065 1,324,160 1,530,954 1,530,954 1,530,954
Transport Service 1,434,065 1,324,160 1,530,954 1,530,954 1,530,954
General & Medical Supply 230,940 4,623,920 489,866 489,866 489,866
General & Medical Supply 230,940 4,623,920 489,866 489,866 489,866
Biomedical 392,352 442,808 476,189 476,189 476,189
Biomedical 392,352 442,808 476,189 476,189 476,189
Budget & Finance 265,793 462,058 505,877 505,877 505,877
Finance 265,793 462,058 505,877 505,877 505,877
Finance 265,793 462,058 505,877 505,877 505,877
Procurement 202,087 867,065 913,950 913,950 913,950
Procurement 202,087 867,065 913,950 913,950 913,950
Procurement 202,087 867,065 913,950 913,950 913,950
Human Resources 435,898 407,332 1,054,600 1,054,600 1,054,600
Recruitment & Payrol 435,898 407,332 1,054,600 1,054,600 1,054,600
Recruitment & Payrol 435,898 407,332 1,054,600 1,054,600 1,054,600
Information Processing Unit 21,402 0 0 0 0
Information Processing Unit 21,402 0 0 0 0
Information Processing Unit 21,402 0 0 0 0
Clinical Services 4,858,687 4,834,063 6,698,087 6,698,087 6,698,087
General Practice 2,472,182 2,375,219 1,634,267 1,634,267 1,634,267
General Practice 2,472,182 2,375,219 1,634,267 1,634,267 1,634,267
General Practice 2,472,182 2,375,219 1,634,267 1,634,267 1,634,267
General Practice 2,472,182 2,375,219 1,634,267 1,634,267 1,634,267
Medical Section 1,328 0 0 0 0
Medical Section 1,328 0 0 0 0
Medical Section 1,328 0 0 0 0
Medical Section 1,328 0 0 0 0
Surgery Section 41,860 0 0 0 0
Surgery Section 41,860 0 0 0 0
Surgery Section 41,860 0 0 0 0
Surgery Section 41,860 0 0 0 0
Emergency Response 0 0 516,292 516,292 516,292
Emergency Response 0 0 516,292 516,292 516,292
Emergency Response 0 0 516,292 516,292 516,292
Emergency Response 0 0 516,292 516,292 516,292
Facilitative Services 2,343,317 2,458,844 4,547,528 4,547,528 4,547,528
Facilitative Services 2,343,317 2,458,844 4,547,528 4,547,528 4,547,528
Facilitative Services 2,343,317 2,458,844 4,547,528 4,547,528 4,547,528
Facilitative Services 2,343,317 2,458,844 4,547,528 4,547,528 4,547,528
Diagnostic & Therapeutic Service 4,720,834 6,367,778 6,248,136 6,248,136 6,248,136
Radiology & Imaging 1,667,435 2,918,408 2,235,957 2,235,957 2,235,957
Radiology & Imaging 1,667,435 2,918,408 2,235,957 2,235,957 2,235,957
Radiology & Imaging 1,667,435 2,918,408 2,235,957 2,235,957 2,235,957
Radiology & Imaging 1,667,435 2,918,408 2,235,957 2,235,957 2,235,957
Laboratory Service 2,593,428 2,982,085 3,643,052 3,643,052 3,643,052
Laboratory Service 2,593,428 2,982,085 3,643,052 3,643,052 3,643,052
Laboratory Service 2,593,428 2,982,085 3,643,052 3,643,052 3,643,052
Laboratory Service 2,593,428 2,982,085 3,643,052 3,643,052 3,643,052
Therapeutic Service 459,971 467,285 369,127 369,127 369,127
Therapeutic Service 459,971 467,285 369,127 369,127 369,127
Therapeutic Service 459,971 467,285 369,127 369,127 369,127
Therapeutic Service 459,971 467,285 369,127 369,127 369,127
Nursing Service 43,714,074 49,647,536 52,937,071 52,937,071 52,937,071
General Nursing 43,688,632 49,647,536 52,937,071 52,937,071 52,937,071
Nursing Administration & Attendants 24,782,661 27,387,323 31,373,396 31,373,396 31,373,396
Nursing Administration & Attendants 24,782,661 27,387,323 31,373,396 31,373,396 31,373,396
Nursing Administration & Attendants 24,782,661 27,387,323 31,373,396 31,373,396 31,373,396
Medical Unit 7,644,155 9,578,124 11,198,295 11,198,295 11,198,295
Medical Unit 7,644,155 9,578,124 11,198,295 11,198,295 11,198,295
Medical Unit 7,644,155 9,578,124 11,198,295 11,198,295 11,198,295
Surgical Unit 3,151,879 3,385,731 1,408,108 1,408,108 1,408,108
Surgical Unit 3,151,879 3,385,731 1,408,108 1,408,108 1,408,108
Surgical Unit 3,151,879 3,385,731 1,408,108 1,408,108 1,408,108
Gyny Unit 0 0 1,427,580 1,427,580 1,427,580
Gyny Unit 0 0 1,427,580 1,427,580 1,427,580
Gyny Unit 0 0 1,427,580 1,427,580 1,427,580
Pediatric Unit 1,682,243 1,829,979 1,987,853 1,987,853 1,987,853
Pediatric Unit 1,682,243 1,829,979 1,987,853 1,987,853 1,987,853
Pediatric Unit 1,682,243 1,829,979 1,987,853 1,987,853 1,987,853
OPD Unit 5,274,794 6,098,078 4,220,731 4,220,731 4,220,731
OPD Unit 5,274,794 6,098,078 4,220,731 4,220,731 4,220,731
OPD Unit 5,274,794 6,098,078 4,220,731 4,220,731 4,220,731
Ortho Unit 1,152,900 1,368,301 1,321,108 1,321,108 1,321,108
Ortho Unit 1,152,900 1,368,301 1,321,108 1,321,108 1,321,108
Ortho Unit 1,152,900 1,368,301 1,321,108 1,321,108 1,321,108
Speciality Nursing 25,442 0 0 0 0
Nursing Administration & Attendants 25,442 0 0 0 0
Nursing Administration & Attendants 25,442 0 0 0 0
Nursing Administration & Attendants 25,442 0 0 0 0
Midwifery 0 0 0 0 0
Midwifery 0 0 0 0 0
Midwifery 0 0 0 0 0
Public Health Services 781,858 950,590 1,166,208 1,166,208 1,166,208
Non-communacable Diseases 592,963 768,383 952,709 952,709 952,709
Non-communacable Diseases 592,963 768,383 952,709 952,709 952,709
Non-communacable Diseases 592,963 768,383 952,709 952,709 952,709
Non-communacable Diseases 592,963 768,383 952,709 952,709 952,709
Communacable Diseases 188,895 182,207 213,499 213,499 213,499
Communacable Diseases 188,895 182,207 213,499 213,499 213,499
Communacable Diseases 188,895 182,207 213,499 213,499 213,499
Communacable Diseases 188,895 182,207 213,499 213,499 213,499
Health Centers 58,516,974 73,339,658 81,266,270 85,248,850 84,452,048
Alifushi Health Center 7,239,237 8,638,279 9,701,196 9,701,196 9,701,196
Alifushi Health Center 7,239,237 8,638,279 9,701,196 9,701,196 9,701,196
Alifushi Health Center 7,239,237 8,638,279 9,701,196 9,701,196 9,701,196
Alifushi Health Center 7,239,237 8,638,279 9,701,196 9,701,196 9,701,196
Vaadhoo Health Center 2,090,347 2,192,403 2,857,598 2,857,598 2,857,598
Vaadhoo Health Center 2,090,347 2,192,403 2,857,598 2,857,598 2,857,598
Vaadhoo Health Center 2,090,347 2,192,403 2,857,598 2,857,598 2,857,598
Vaadhoo Health Center 2,090,347 2,192,403 2,857,598 2,857,598 2,857,598
Rasgetheem Health Center 2,896,203 2,832,477 3,689,701 3,689,701 3,689,701
Rasgetheem Health Center 2,896,203 2,832,477 3,689,701 3,689,701 3,689,701
Rasgetheem Health Center 2,896,203 2,832,477 3,689,701 3,689,701 3,689,701
Rasgetheem Health Center 2,896,203 2,832,477 3,689,701 3,689,701 3,689,701
Angolhitheem Health Center 1,807,591 2,788,753 2,671,041 2,671,041 2,671,041
Angolhitheem Health Center 1,807,591 2,788,753 2,671,041 2,671,041 2,671,041
Angolhitheem Health Center 1,807,591 2,788,753 2,671,041 2,671,041 2,671,041
Angolhitheem Health Center 1,807,591 2,788,753 2,671,041 2,671,041 2,671,041
Hulhudhuffaaru Health Center 7,247,473 8,004,665 8,665,296 8,665,296 8,665,296
Hulhudhuffaaru Health Center 7,247,473 8,004,665 8,665,296 8,665,296 8,665,296
Hulhudhuffaaru Health Center 7,247,473 8,004,665 8,665,296 8,665,296 8,665,296
Hulhudhuffaaru Health Center 7,247,473 8,004,665 8,665,296 8,665,296 8,665,296
Dhuvaafaru Health Center 6,878,090 12,939,224 14,711,139 18,532,151 18,111,349
Dhuvaafaru Health Center 6,878,090 12,939,224 14,711,139 18,532,151 18,111,349
Dhuvaafaru Health Center 6,878,090 12,939,224 14,711,139 18,532,151 18,111,349
Upgrading Health Centre - R.Dhuvaafaru 0 4,262,335 3,932,365 7,753,377 7,332,575
Dhuvaafaru Health Center 6,878,090 8,676,889 10,778,774 10,778,774 10,778,774
Maakurathu Health Center 2,473,256 2,762,636 3,720,158 3,720,158 3,720,158
Maakurathu Health Center 2,473,256 2,762,636 3,720,158 3,720,158 3,720,158
Maakurathu Health Center 2,473,256 2,762,636 3,720,158 3,720,158 3,720,158
Maakurathu Health Center 2,473,256 2,762,636 3,720,158 3,720,158 3,720,158
Rasmaadhoo Health Center 2,450,180 2,721,318 2,781,319 2,781,319 2,781,319
Rasmaadhoo Health Center 2,450,180 2,721,318 2,781,319 2,781,319 2,781,319
Rasmaadhoo Health Center 2,450,180 2,721,318 2,781,319 2,781,319 2,781,319
Rasmaadhoo Health Center 2,450,180 2,721,318 2,781,319 2,781,319 2,781,319
Innamaadhoo Health Center 2,088,328 2,101,358 3,067,672 3,067,672 3,067,672
Innamaadhoo Health Center 2,088,328 2,101,358 3,067,672 3,067,672 3,067,672
Innamaadhoo Health Center 2,088,328 2,101,358 3,067,672 3,067,672 3,067,672
Innamaadhoo Health Center 2,088,328 2,101,358 3,067,672 3,067,672 3,067,672
Inguraidhoo Health Center 5,537,871 5,888,200 7,684,694 7,684,694 7,684,694
Inguraidhoo Health Center 5,537,871 5,888,200 7,684,694 7,684,694 7,684,694
Inguraidhoo Health Center 5,537,871 5,888,200 7,684,694 7,684,694 7,684,694
Inguraidhoo Health Center 5,537,871 5,888,200 7,684,694 7,684,694 7,684,694
Meedhoo Health Center 7,110,020 8,286,857 8,614,332 8,614,332 8,614,332
Meedhoo Health Center 7,110,020 8,286,857 8,614,332 8,614,332 8,614,332
Meedhoo Health Center 7,110,020 8,286,857 8,614,332 8,614,332 8,614,332
Meedhoo Health Center 7,110,020 8,286,857 8,614,332 8,614,332 8,614,332
Maduvvaree Health Center 6,936,374 9,308,745 8,398,103 8,557,671 8,179,671
Maduvvaree Health Center 6,936,374 9,308,745 8,398,103 8,557,671 8,179,671
Maduvvaree Health Center 6,936,374 9,308,745 8,398,103 8,557,671 8,179,671
Estab. of Health centre in R.Maduvvari 0 2,040,000 344,432 504,000 126,000
Maduvvaree Health Center 6,936,374 7,268,745 8,053,671 8,053,671 8,053,671
Kinolhas Health Center 2,015,650 2,270,355 2,309,976 2,309,976 2,309,976
Kinolhas Health Center 2,015,650 2,270,355 2,309,976 2,309,976 2,309,976
Kinolhas Health Center 2,015,650 2,270,355 2,309,976 2,309,976 2,309,976
Kinolhas Health Center 2,015,650 2,270,355 2,309,976 2,309,976 2,309,976
Fainu Health Center 1,746,354 2,604,388 2,394,045 2,396,045 2,398,045
Fainu Health Center 1,746,354 2,604,388 2,394,045 2,396,045 2,398,045
Fainu Health Center 1,746,354 2,604,388 2,394,045 2,396,045 2,398,045
Fainu Health Center 1,746,354 2,604,388 2,394,045 2,396,045 2,398,045

Program Budget Organizations - Ugoofaaru Regional Hospital

In Billion Rufiyaa

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