Approved Budget

Budget 2024

Program Budget Organizations - Abdul Samad Memorial Hospital
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Abdul Samad Memorial Hospital
140,240,979 194,491,659 217,261,352 225,076,459 216,271,805
Executive and Corporate Services
50,957,521 82,723,304 53,111,335 60,509,581 53,263,003
Executive and Corporate Services
50,957,521 82,723,304 53,111,335 60,509,581 53,263,003
Executive & Secretariat
1,045,173 1,762,127 1,536,187 1,536,187 1,536,187
Executive & Secretariat
1,045,173 1,762,127 1,536,187 1,536,187 1,536,187
Executive & Secretariat
1,045,173 1,762,127 1,536,187 1,536,187 1,536,187
General Administration
40,417,760 69,256,054 38,264,007 45,841,273 38,415,675
General Administration
31,706,837 59,262,757 29,301,484 36,878,750 29,453,152
Tertiary Hospital -GDh.Thinadhoo
0 5,500,000 1,722,158 210,000 0
Const. of 06 BED ICU AREA
0 495,504 344,432 650,000 120,000
ASMH OT Extension and upgrade
0 2,258,740 1,739,639 7,883,654 120,000
General Administration
31,706,837 51,008,513 25,349,692 27,283,096 29,000,152
Establishment of Mental Health Unit at ASMH
0 0 145,563 852,000 213,000
Store - Laundry
457,507 345,292 715,253 715,253 715,253
Store - Laundry
457,507 345,292 715,253 715,253 715,253
Security Services
1,226,173 1,105,187 982,682 982,682 982,682
Security Services
1,226,173 1,105,187 982,682 982,682 982,682
Housekeeping
608 0 0 0 0
Housekeeping
608 0 0 0 0
Maintenance
467,035 2,199,183 706,527 706,527 706,527
Maintenance
467,035 2,199,183 706,527 706,527 706,527
Ambulatory Services
1,728,302 1,621,500 1,454,417 1,454,417 1,454,417
Ambulatory Services
1,728,302 1,621,500 1,454,417 1,454,417 1,454,417
General Support
4,831,298 4,722,135 5,103,644 5,103,644 5,103,644
General Support
4,831,298 4,722,135 5,103,644 5,103,644 5,103,644
Finance
729,957 780,545 871,935 871,935 871,935
Finance
729,957 780,545 871,935 871,935 871,935
Finance
729,957 780,545 871,935 871,935 871,935
Procurement
504,534 786,121 867,240 867,240 867,240
Procurement
504,534 786,121 867,240 867,240 867,240
Procurement
504,534 786,121 867,240 867,240 867,240
IT
749,784 927,950 222,184 222,184 222,184
IT
749,784 927,950 222,184 222,184 222,184
IT
749,784 927,950 222,184 222,184 222,184
Human Resources
661,083 999,674 1,595,965 1,416,945 1,595,965
HR Foreign
464,497 550,337 487,572 487,572 487,572
HR Foreign
464,497 550,337 487,572 487,572 487,572
HR Local
196,586 449,337 1,108,393 929,373 1,108,393
HR Local
196,586 449,337 1,108,393 929,373 1,108,393
Customer Relations
6,505,931 7,211,442 8,678,260 8,678,260 8,678,260
Front Office
3,863,749 3,585,500 4,251,620 4,251,620 4,251,620
Front Office
3,863,749 3,585,500 4,251,620 4,251,620 4,251,620
Clinical Assistant
2,396,453 3,272,756 4,031,156 4,031,156 4,031,156
Clinical Assistant
2,396,453 3,272,756 4,031,156 4,031,156 4,031,156
Medical Records
245,729 353,186 395,484 395,484 395,484
Medical Records
245,729 353,186 395,484 395,484 395,484
Legal
0 0 0 0 0
Legal
0 0 0 0 0
Legal
0 0 0 0 0
Biomedical
343,299 558,468 462,983 462,983 462,983
Biomedical
343,299 558,468 462,983 462,983 462,983
Biomedical
343,299 558,468 462,983 462,983 462,983
Quality Assurance
0 440,923 612,574 612,574 612,574
Quality Assurance
0 440,923 612,574 612,574 612,574
Quality Assurance
0 440,923 612,574 612,574 612,574
Clinical Services
17,503,880 21,353,565 22,469,202 22,469,202 22,469,202
General Practice
5,407,044 6,087,706 4,680,239 4,680,239 4,680,239
General Practice
5,407,044 6,087,706 4,680,239 4,680,239 4,680,239
General Practice
5,407,044 6,087,706 4,680,239 4,680,239 4,680,239
General Practice
5,407,044 6,087,706 4,680,239 4,680,239 4,680,239
Medical Specialties
12,096,836 15,265,859 17,788,963 17,788,963 17,788,963
Gyny & OBG
3,130,318 4,270,603 4,636,800 4,636,800 4,636,800
Gyny & OBG
3,130,318 4,270,603 4,636,800 4,636,800 4,636,800
Gyny & OBG
3,130,318 4,270,603 4,636,800 4,636,800 4,636,800
Orthopedic
977,280 1,201,756 1,353,960 1,353,960 1,353,960
Orthopedic
977,280 1,201,756 1,353,960 1,353,960 1,353,960
Orthopedic
977,280 1,201,756 1,353,960 1,353,960 1,353,960
Pediatric
1,283,602 1,835,298 2,676,120 2,676,120 2,676,120
Pediatric
1,283,602 1,835,298 2,676,120 2,676,120 2,676,120
Pediatric
1,283,602 1,835,298 2,676,120 2,676,120 2,676,120
ENT
733,678 1,275,310 1,278,360 1,278,360 1,278,360
ENT
733,678 1,275,310 1,278,360 1,278,360 1,278,360
ENT
733,678 1,275,310 1,278,360 1,278,360 1,278,360
Dental
969,665 1,275,514 1,546,252 1,546,252 1,546,252
Dental
969,665 1,275,514 1,546,252 1,546,252 1,546,252
Dental
969,665 1,275,514 1,546,252 1,546,252 1,546,252
Surgical
1,844,832 2,069,525 1,543,358 1,543,358 1,543,358
Surgical
1,844,832 2,069,525 1,543,358 1,543,358 1,543,358
Surgical
1,844,832 2,069,525 1,543,358 1,543,358 1,543,358
Internal Medicine
1,078,649 1,149,118 2,032,440 2,032,440 2,032,440
Internal Medicine
1,078,649 1,149,118 2,032,440 2,032,440 2,032,440
Internal Medicine
1,078,649 1,149,118 2,032,440 2,032,440 2,032,440
Ophthalmology
1,012,959 1,286,210 1,440,313 1,440,313 1,440,313
Ophthalmology
1,012,959 1,286,210 1,440,313 1,440,313 1,440,313
Ophthalmology
1,012,959 1,286,210 1,440,313 1,440,313 1,440,313
Dermatology
1,065,853 902,525 1,281,360 1,281,360 1,281,360
Dermatology
1,065,853 902,525 1,281,360 1,281,360 1,281,360
Dermatology
1,065,853 902,525 1,281,360 1,281,360 1,281,360
Diagnostic & Therapeutic Service
5,098,932 5,729,226 18,731,779 18,820,099 20,170,099
Radiology & Imaging
993,211 1,161,462 3,237,124 3,325,444 4,675,444
Radiology & Imaging
993,211 1,161,462 3,237,124 3,325,444 4,675,444
Radiology & Imaging
993,211 1,161,462 3,237,124 3,325,444 4,675,444
Radiology & Imaging
993,211 1,161,462 3,237,124 3,325,444 4,675,444
Laboratory Service
3,254,231 3,885,637 13,921,074 13,921,074 13,921,074
Laboratory Service
3,254,231 3,885,637 13,921,074 13,921,074 13,921,074
Laboratory Service
3,254,231 3,885,637 13,921,074 13,921,074 13,921,074
Laboratory Service
3,254,231 3,885,637 13,921,074 13,921,074 13,921,074
Physiotherapy & Occupational Therapy
851,490 682,127 1,573,581 1,573,581 1,573,581
Physiotherapy & Occupational Therapy
851,490 682,127 1,573,581 1,573,581 1,573,581
Physiotherapy & Occupational Therapy
851,490 682,127 1,573,581 1,573,581 1,573,581
Physiotherapy & Occupational Therapy
851,490 682,127 1,573,581 1,573,581 1,573,581
Nursing Service
22,907,651 28,051,562 50,639,540 50,671,421 50,555,221
OT
2,713,107 3,586,700 3,736,422 3,736,422 3,736,422
OT
2,713,107 3,586,700 3,736,422 3,736,422 3,736,422
OT
2,713,107 3,586,700 3,736,422 3,736,422 3,736,422
OT
2,713,107 3,586,700 3,736,422 3,736,422 3,736,422
ER Treatment Room
3,980,607 4,896,980 5,138,279 5,138,279 5,138,279
ER Treatment Room
3,980,607 4,896,980 5,138,279 5,138,279 5,138,279
ER Treatment Room
3,980,607 4,896,980 5,138,279 5,138,279 5,138,279
ER Treatment Room
3,980,607 4,896,980 5,138,279 5,138,279 5,138,279
Labour Room, NICU, GW
3,308,765 4,230,010 6,076,705 6,076,705 6,076,705
Labour Room, NICU, GW
3,308,765 4,230,010 6,076,705 6,076,705 6,076,705
Labour Room, NICU, GW
3,308,765 4,230,010 6,076,705 6,076,705 6,076,705
Labour Room, NICU, GW
3,308,765 4,230,010 6,076,705 6,076,705 6,076,705
ICU
2,099,324 2,092,025 2,988,645 2,988,645 2,988,645
ICU
2,099,324 2,092,025 2,988,645 2,988,645 2,988,645
ICU
2,099,324 2,092,025 2,988,645 2,988,645 2,988,645
ICU
2,099,324 2,092,025 2,988,645 2,988,645 2,988,645
Dialysis
1,655,580 2,805,888 7,017,233 7,017,233 7,017,233
Dialysis
1,655,580 2,805,888 7,017,233 7,017,233 7,017,233
Dialysis
1,655,580 2,805,888 7,017,233 7,017,233 7,017,233
Dialysis
1,655,580 2,805,888 7,017,233 7,017,233 7,017,233
Pvt, SW, HDU, GW
4,064,181 4,113,229 19,395,730 19,427,611 19,311,411
Pvt, SW, HDU, GW
4,064,181 4,113,229 19,395,730 19,427,611 19,311,411
Pvt, SW, HDU, GW
4,064,181 4,113,229 19,395,730 19,427,611 19,311,411
Pvt, SW, HDU, GW
4,064,181 4,113,229 19,395,730 19,427,611 19,311,411
PW, Isolation
5,086,087 6,326,730 6,286,526 6,286,526 6,286,526
PW, Isolation
5,086,087 6,326,730 6,286,526 6,286,526 6,286,526
PW, Isolation
5,086,087 6,326,730 6,286,526 6,286,526 6,286,526
PW, Isolation
5,086,087 6,326,730 6,286,526 6,286,526 6,286,526
Public Health
1,011,164 1,690,897 1,913,390 1,867,890 1,867,890
PHPE, Communicable Disease Prevention and control
987,104 1,690,897 1,913,390 1,867,890 1,867,890
PHPE, Communicable Disease Prevention and control
987,104 1,690,897 1,913,390 1,867,890 1,867,890
PHPE, Communicable Disease Prevention and control
987,104 1,690,897 1,913,390 1,867,890 1,867,890
PHPE, Communicable Disease Prevention and control
987,104 1,690,897 1,913,390 1,867,890 1,867,890
Health Promotion & Chronic Disease
24,060 0 0 0 0
Health Promotion & Chronic Disease
24,060 0 0 0 0
Health Promotion & Chronic Disease
24,060 0 0 0 0
Health Promotion & Chronic Disease
24,060 0 0 0 0
Health Centers
42,761,831 54,943,105 70,396,106 70,738,266 67,946,390
Faresmaathodaa Health Center
7,370,971 8,151,091 10,934,098 12,814,063 10,921,063
Faresmaathodaa Health Center
7,370,971 8,151,091 10,934,098 12,814,063 10,921,063
Faresmaathodaa Health Center
7,370,971 8,151,091 10,934,098 12,814,063 10,921,063
Faresmaathodaa Health Center
7,370,971 8,151,091 10,934,098 12,814,063 10,921,063
Fiyori Health Center
4,908,260 5,932,734 7,431,631 7,216,747 7,197,247
Fiyori Health Center
4,908,260 5,932,734 7,431,631 7,216,747 7,197,247
Fiyori Health Center
4,908,260 5,932,734 7,431,631 7,216,747 7,197,247
Fiyori Health Center
4,908,260 5,932,734 7,431,631 7,216,747 7,197,247
Gadhoo Health Center
9,959,342 13,405,147 14,214,929 14,211,593 14,142,953
Gadhoo Health Center
9,959,342 13,405,147 14,214,929 14,211,593 14,142,953
Gadhoo Health Center
9,959,342 13,405,147 14,214,929 14,211,593 14,142,953
Gadhoo Health Center
9,959,342 13,405,147 14,214,929 14,211,593 14,142,953
Hoadehdhoo Health Center
3,410,175 4,927,055 5,472,189 5,510,372 5,507,472
Hoadehdhoo Health Center
3,410,175 4,927,055 5,472,189 5,510,372 5,507,472
Hoadehdhoo Health Center
3,410,175 4,927,055 5,472,189 5,510,372 5,507,472
Hoadehdhoo Health Center
3,410,175 4,927,055 5,472,189 5,510,372 5,507,472
Madaveli Health Center
5,650,598 7,713,662 12,068,247 11,218,262 10,446,926
Madaveli Health Center
5,650,598 7,713,662 12,068,247 11,218,262 10,446,926
Madaveli Health Center
5,650,598 7,713,662 12,068,247 11,218,262 10,446,926
Madaveli Health Center
5,650,598 7,713,662 10,068,247 10,018,262 10,026,926
Estab. New Hospital - GDh. Madaveli
0 0 2,000,000 1,200,000 420,000
Nadella Health Center
2,616,542 3,675,293 4,916,664 4,874,548 4,857,548
Nadella Health Center
2,616,542 3,675,293 4,916,664 4,874,548 4,857,548
Nadella Health Center
2,616,542 3,675,293 4,916,664 4,874,548 4,857,548
Nadella Health Center
2,616,542 3,675,293 4,916,664 4,874,548 4,857,548
Rathafandhoo Health Center
4,011,927 4,661,459 7,199,908 7,039,688 7,050,188
Rathafandhoo Health Center
4,011,927 4,661,459 7,199,908 7,039,688 7,050,188
Rathafandhoo Health Center
4,011,927 4,661,459 7,199,908 7,039,688 7,050,188
Rathafandhoo Health Center
4,011,927 4,661,459 7,199,908 7,039,688 7,050,188
Vaadhoo Health Center
4,834,016 6,476,664 8,158,440 7,852,993 7,822,993
Vaadhoo Health Center
4,834,016 6,476,664 8,158,440 7,852,993 7,822,993
Vaadhoo Health Center
4,834,016 6,476,664 8,158,440 7,852,993 7,822,993
Vaadhoo Health Center
4,834,016 6,476,664 8,158,440 7,852,993 7,822,993

Program Budget Organizations - Abdul Samad Memorial Hospital

In Dynamic Scale

Copyright © 2024