In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
-
267,594,165
279,121,866
273,599,470
Executive and Corporate Services
-
-
74,311,870
83,567,687
75,705,250
Executive & Corporate Services
-
-
74,311,870
83,567,687
75,705,250
CEO Bureau & Admin
-
-
57,569,357
66,694,616
58,697,706
CEO Bureau
-
-
1,644,434
1,644,434
1,644,434
CEO Bureau
-
-
1,644,434
1,644,434
1,644,434
General Administration
-
-
55,740,205
64,865,464
56,868,554
Estab. Of Medical Waste Management Centre
New S. Hithadhoo
-
-
341,235
645,139
641,711
General Administration
-
-
52,146,034
53,679,236
55,258,428
Estab. Of Cath Lab, Pvt Rooms and Hyperbaric Chamber
Ongoing S. Hithadhoo
-
-
3,252,936
10,541,089
968,415
Admin
-
-
184,718
184,718
184,718
Admin
-
-
184,718
184,718
184,718
IT & Information Management
-
-
4,143,092
4,229,030
4,317,546
System & Networking
-
-
3,436,009
3,521,947
3,610,463
System & Networking
-
-
3,436,009
3,521,947
3,610,463
Medical Records
-
-
707,083
707,083
707,083
Medical Records
-
-
707,083
707,083
707,083
Finance
-
-
1,381,584
1,381,584
1,381,584
Finance Budgeting/Forecasting
-
-
891,420
891,420
891,420
Finance Budgeting/Forecasting
-
-
891,420
891,420
891,420
Accounts Receivable
-
-
195,756
195,756
195,756
Accounts Receivable
-
-
195,756
195,756
195,756
Accounts Payable
-
-
294,408
294,408
294,408
Accounts Payable
-
-
294,408
294,408
294,408
Materials Management
-
-
1,714,867
1,715,707
1,716,572
Procurement
-
-
866,045
866,045
866,045
Procurement
-
-
866,045
866,045
866,045
Store & Supplies (General & Medical)
-
-
848,822
849,662
850,527
Store & Supplies (General & Medical)
-
-
848,822
849,662
850,527
Human Resources
-
-
1,358,880
1,374,705
1,391,004
Recruitment & Performance Management
-
-
1,208,554
1,224,379
1,240,678
Recruitment & Performance Management
-
-
1,208,554
1,224,379
1,240,678
Staff Development & Training
-
-
150,326
150,326
150,326
Staff Development & Training
-
-
150,326
150,326
150,326
Hospitality & Housekeeping
-
-
3,419,956
3,419,956
3,419,956
Communications Unit
-
-
1,821,721
1,821,721
1,821,721
Communications Unit
-
-
1,821,721
1,821,721
1,821,721
Relationship Management Services
-
-
1,078,235
1,078,235
1,078,235
Relationship Management Services
-
-
1,078,235
1,078,235
1,078,235
Laundry
-
-
520,000
520,000
520,000
Laundry
-
-
520,000
520,000
520,000
Engineering & Facilities Management
-
-
4,724,134
4,752,089
4,780,882
General Engineering
-
-
1,149,781
1,149,781
1,149,781
General Engineering
-
-
1,149,781
1,149,781
1,149,781
Bio-medical Engineering
-
-
528,897
529,737
530,602
Bio-medical Engineering
-
-
528,897
529,737
530,602
Transport
-
-
2,411,726
2,438,841
2,466,769
Transport
-
-
2,411,726
2,438,841
2,466,769
Security
-
-
633,730
633,730
633,730
Security
-
-
633,730
633,730
633,730
Medical Administration
-
-
1,995,783
2,025,005
2,055,105
Medical Administration
-
-
1,995,783
2,025,005
2,055,105
Medical Executives
-
-
1,575,658
1,592,277
1,609,395
Medical Executives
-
-
1,575,658
1,592,277
1,609,395
Medical Executives
-
-
1,575,658
1,592,277
1,609,395
Clinical Care
-
-
420,125
432,728
445,710
Clinical Care
-
-
420,125
432,728
445,710
Clinical Care
-
-
420,125
432,728
445,710
Clinical Medicine
-
-
46,053,198
46,418,068
46,793,888
Surgical Specialities
-
-
20,900,661
21,126,778
21,359,678
Orthopedics & Trauma Surgery
-
-
4,073,194
4,097,772
4,123,086
Orthopedics & Trauma Surgery
-
-
4,073,194
4,097,772
4,123,086
Orthopedics & Trauma Surgery
-
-
4,073,194
4,097,772
4,123,086
Surgery
-
-
6,196,717
6,258,133
6,321,391
General Surgery
-
-
3,170,630
3,192,959
3,215,956
General Surgery
-
-
3,170,630
3,192,959
3,215,956
Neuro Surgery
-
-
1,365,405
1,382,673
1,400,459
Neuro Surgery
-
-
1,365,405
1,382,673
1,400,459