Budget 2022
Expenditure
Approved by People's Majilis
Hulhumale Hospital
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
3,596,585
291,066,913
297,752,957
297,265,310
Executive and Corporate Services
-
3,596,585
95,304,422
99,453,796
96,353,379
Executive & Corporate Services
-
3,596,585
95,304,422
99,453,796
96,353,379
Executive Bureau
-
-
24,951,231
25,599,988
26,268,204
Executive Bureau
-
-
24,951,231
25,599,988
26,268,204
Executive Bureau
-
-
24,951,231
25,599,988
26,268,204
Accounts & Finance
-
-
10,238,143
10,428,947
10,625,475
Accounts & Finance
-
-
10,238,143
10,428,947
10,625,475
Accounts & Finance
-
-
10,238,143
10,428,947
10,625,475
Human Resources
-
-
3,951,603
4,030,647
4,112,062
Human Resources
-
-
3,951,603
4,030,647
4,112,062
Human Resources
-
-
3,951,603
4,030,647
4,112,062
Information Systems
-
-
6,390,450
6,534,417
6,682,704
Information Systems
-
-
6,390,450
6,534,417
6,682,704
Information Systems
-
-
6,390,450
6,534,417
6,682,704
Procurement
-
-
1,399,049
1,399,049
1,399,049
Procurement
-
-
1,399,049
1,399,049
1,399,049
Procurement
-
-
1,399,049
1,399,049
1,399,049
Estate Management
-
3,596,585
32,358,523
35,431,442
31,222,279
Estate Management
-
3,596,585
32,358,523
35,431,442
31,222,279
Finishing of 6 Storey Building
Ongoing
Hulhumale'
-
1,881,630
1,951,673
4,370,940
498,019
Ophthalmic & General Operation Theatre
Ongoing
Hulhumale'
-
1,714,955
1,115,242
1,185,819
249,010
Estate Management
-
-
29,291,608
29,874,683
30,475,250
Customer Service Center
-
-
14,112,204
14,112,204
14,112,204
Customer Service Center
-
-
14,112,204
14,112,204
14,112,204
Customer Service Center
-
-
14,112,204
14,112,204
14,112,204
Bio Medical
-
-
586,913
587,638
588,385
Bio Medical
-
-
586,913
587,638
588,385
Bio Medical
-
-
586,913
587,638
588,385
Quality Control & Stat
-
-
1,316,306
1,329,464
1,343,017
Quality Control & Stat
-
-
1,316,306
1,329,464
1,343,017
Quality Control & Stat
-
-
1,316,306
1,329,464
1,343,017
Medical Services
-
-
75,395,224
75,856,339
76,331,288
Medical Administration
-
-
2,265,289
2,270,740
2,276,355
Medical Records
-
-
1,712,070
1,713,150
1,714,263
Medical Records
-
-
1,712,070
1,713,150
1,714,263
Medical Records
-
-
1,712,070
1,713,150
1,714,263
Public Relation
-
-
553,219
557,590
562,092
Public Relation
-
-
553,219
557,590
562,092
Public Relation
-
-
553,219
557,590
562,092
Specialties
-
-
28,618,576
28,618,576
28,618,576
Obstetrics & Gynae
-
-
3,654,464
3,654,464
3,654,464
Obstetrics & Gynae
-
-
3,654,464
3,654,464
3,654,464
Obstetrics & Gynae
-
-
3,654,464
3,654,464
3,654,464
Orthopedics
-
-
2,229,528
2,229,528
2,229,528
Orthopedics
-
-
2,229,528
2,229,528
2,229,528
Orthopedics
-
-
2,229,528
2,229,528
2,229,528
Pediatrics
-
-
3,217,616
3,217,616
3,217,616
Pediatrics
-
-
3,217,616
3,217,616
3,217,616
Pediatrics
-
-
3,217,616
3,217,616
3,217,616
Ophthalmology
-
-
1,304,663
1,304,663
1,304,663
Ophthalmology
-
-
1,304,663
1,304,663
1,304,663
Ophthalmology
-
-
1,304,663
1,304,663
1,304,663
ER
-
-
2,530,501
2,530,501
2,530,501
ER
-
-
2,530,501
2,530,501
2,530,501
ER
-
-
2,530,501
2,530,501
2,530,501
Cardiology
-
-
15,681,804
15,681,804
15,681,804
Cardiology
-
-
15,681,804
15,681,804
15,681,804
Cardiology
-
-
15,681,804
15,681,804
15,681,804
Medical Officers
-
-
14,144,049
14,144,049
14,144,049
Medical Officers
-
-
14,144,049
14,144,049
14,144,049
Medical Officers
-
-
14,144,049
14,144,049
14,144,049
Medical Officers
-
-
14,144,049
14,144,049
14,144,049
Child Development Center
-
-
5,815,227
5,815,227
5,815,227
Child Development Center
-
-
5,815,227
5,815,227
5,815,227
Child Development Center
-
-
5,815,227
5,815,227
5,815,227
Child Development Center
-
-
5,815,227
5,815,227
5,815,227
Physiotherapy
-
-
659,976
659,976
659,976
Physiotherapy
-
-
659,976
659,976
659,976
Physiotherapy
-
-
659,976
659,976
659,976
Physiotherapy
-
-
659,976
659,976
659,976
Diagnostic Services
-
-
23,892,107
24,347,771
24,817,105
Radiology
-
-
1,742,736
1,742,736
1,742,736
Radiology
-
-
1,742,736
1,742,736
1,742,736
Radiology
-
-
1,742,736
1,742,736
1,742,736
Laboratory
-
-
22,149,371
22,605,035
23,074,369
Laboratory
-
-
22,149,371
22,605,035
23,074,369
Laboratory
-
-
22,149,371
22,605,035
23,074,369
Infectious Disease Management Centre
-
-
-
-
-
Infectious Disease Management Centre
-
-
-
-
-
Infectious Disease Management Centre
-
-
-
-
-
Infectious Disease Management Centre
-
-
-
-
-
Disability Management and Rehabilitation Centre
-
-
-
-
-
Disability Management and Rehabilitation Centre
-
-
-
-
-
Disability Management and Rehabilitation Centre
-
-
-
-
-
Disability Management and Rehabilitation Centre
-
-
-
-
-
Nursing Services
-
-
120,367,267
122,442,822
124,580,643
Inpatient Area
-
-
17,626,359
17,874,037
18,129,143
Medical & HDU
-
-
5,781,951
5,861,994
5,944,437
Medical & HDU
-
-
5,781,951
5,861,994
5,944,437
Medical & HDU
-
-
5,781,951
5,861,994
5,944,437
Surgical Wards
-
-
6,390,357
6,472,299
6,556,698
Surgical Wards
-
-
6,390,357
6,472,299
6,556,698
Surgical Wards
-
-
6,390,357
6,472,299
6,556,698
Pediatric Wards
-
-
5,454,051
5,539,744
5,628,008
Pediatric Wards
-
-
5,454,051
5,539,744
5,628,008
Pediatric Wards
-
-
5,454,051
5,539,744
5,628,008
ER & Private Ward
-
-
21,246,876
21,524,340
21,810,127
Emergency Room & Triage
-
-
13,034,808
13,184,586
13,338,857
Emergency Room & Triage
-
-
13,034,808
13,184,586
13,338,857
Emergency Room & Triage
-
-
13,034,808
13,184,586
13,338,857
Private Ward
-
-
8,212,068
8,339,754
8,471,270
Private Ward
-
-
8,212,068
8,339,754
8,471,270
Private Ward
-
-
8,212,068
8,339,754
8,471,270
OPD Department
-
-
16,085,116
16,333,793
16,589,931
Dressing/Procedure Room
-
-
8,677,504
8,747,504
8,819,604
Dressing/Procedure Room
-
-
8,677,504
8,747,504
8,819,604
Dressing/Procedure Room
-
-
8,677,504
8,747,504
8,819,604
Blood Bank
-
-
2,333,333
2,403,333
2,475,433
Blood Bank
-
-
2,333,333
2,403,333
2,475,433
Blood Bank
-
-
2,333,333
2,403,333
2,475,433
OPD
-
-
5,074,279
5,182,956
5,294,894
OPD
-
-
5,074,279
5,182,956
5,294,894
OPD
-
-
5,074,279
5,182,956
5,294,894
Obstetrics & Gynecology
-
-
17,307,567
17,604,490
17,910,320
Gynae Ward
-
-
9,126,738
9,318,661
9,516,341
Gynae Ward
-
-
9,126,738
9,318,661
9,516,341
Gynae Ward
-
-
9,126,738
9,318,661
9,516,341
Labor Room
-
-
6,311,635
6,416,635
6,524,785
Labor Room
-
-
6,311,635
6,416,635
6,524,785
Labor Room
-
-
6,311,635
6,416,635
6,524,785
Reproductive Health Unit
-
-
1,869,194
1,869,194
1,869,194
Reproductive Health Unit
-
-
1,869,194
1,869,194
1,869,194
Reproductive Health Unit
-
-
1,869,194
1,869,194
1,869,194
Specialised Area
-
-
48,101,349
49,106,162
50,141,122
Dialysis
-
-
12,593,692
12,877,979
13,170,795
Dialysis
-
-
12,593,692
12,877,979
13,170,795
Dialysis
-
-
12,593,692
12,877,979
13,170,795
Oncology
-
-
14,575,538
14,952,144
15,340,050
Oncology
-
-
14,575,538
14,952,144
15,340,050
Oncology
-
-
14,575,538
14,952,144
15,340,050
Operation Theatre
-
-
20,932,119
21,276,039
21,630,277
Operation Theatre
-
-
20,932,119
21,276,039
21,630,277
Operation Theatre
-
-
20,932,119
21,276,039
21,630,277
Total
In Billion Rufiyaa