Budget 2022
Expenditure
Approved by People's Majilis
Ungoofaaru Regional Hospital
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
-
171,320,765
174,593,302
172,622,412
Corporate Services
-
-
54,023,873
55,482,101
56,984,081
Executive and Corporate Services
-
-
54,023,873
55,482,101
56,984,081
Executive & Secretariat
-
-
1,080,540
1,080,540
1,080,540
Executive & Secretariat
-
-
1,080,540
1,080,540
1,080,540
Executive & Secretariat
-
-
1,080,540
1,080,540
1,080,540
Administrative Section
-
-
52,354,360
53,812,588
55,314,568
General Administration
-
-
50,736,264
52,194,492
53,696,472
General Administration
-
-
50,736,264
52,194,492
53,696,472
Transport Service
-
-
1,038,789
1,038,789
1,038,789
Transport Service
-
-
1,038,789
1,038,789
1,038,789
General & Medical Supply
-
-
216,920
216,920
216,920
General & Medical Supply
-
-
216,920
216,920
216,920
Biomedical
-
-
362,387
362,387
362,387
Biomedical
-
-
362,387
362,387
362,387
Budget & Finance
-
-
253,432
253,432
253,432
Finance
-
-
253,432
253,432
253,432
Finance
-
-
253,432
253,432
253,432
Procurement
-
-
162,424
162,424
162,424
Procurement
-
-
162,424
162,424
162,424
Procurement
-
-
162,424
162,424
162,424
Human Resources
-
-
173,117
173,117
173,117
Recruitment & Payrol
-
-
173,117
173,117
173,117
Recruitment & Payrol
-
-
173,117
173,117
173,117
Information Processing Unit
-
-
-
-
-
Information Processing Unit
-
-
-
-
-
Information Processing Unit
-
-
-
-
-
Clinical Services
-
-
10,320,904
10,320,904
10,320,904
General Practice
-
-
1,262,940
1,262,940
1,262,940
General Practice
-
-
1,262,940
1,262,940
1,262,940
General Practice
-
-
1,262,940
1,262,940
1,262,940
General Practice
-
-
1,262,940
1,262,940
1,262,940
Medical Section
-
-
5,148,522
5,148,522
5,148,522
Medical Section
-
-
5,148,522
5,148,522
5,148,522
Medical Section
-
-
5,148,522
5,148,522
5,148,522
Medical Section
-
-
5,148,522
5,148,522
5,148,522
Surgery Section
-
-
2,253,026
2,253,026
2,253,026
Surgery Section
-
-
2,253,026
2,253,026
2,253,026
Surgery Section
-
-
2,253,026
2,253,026
2,253,026
Surgery Section
-
-
2,253,026
2,253,026
2,253,026
Facilitative Services
-
-
1,656,416
1,656,416
1,656,416
Facilitative Services
-
-
1,656,416
1,656,416
1,656,416
Facilitative Services
-
-
1,656,416
1,656,416
1,656,416
Facilitative Services
-
-
1,656,416
1,656,416
1,656,416
Diagnostic & Therapeutic Service
-
-
5,774,282
5,774,282
5,774,282
Radiology & Imaging
-
-
2,546,834
2,546,834
2,546,834
Radiology & Imaging
-
-
2,546,834
2,546,834
2,546,834
Radiology & Imaging
-
-
2,546,834
2,546,834
2,546,834
Radiology & Imaging
-
-
2,546,834
2,546,834
2,546,834
Laboratory Service
-
-
2,622,696
2,622,696
2,622,696
Laboratory Service
-
-
2,622,696
2,622,696
2,622,696
Laboratory Service
-
-
2,622,696
2,622,696
2,622,696
Laboratory Service
-
-
2,622,696
2,622,696
2,622,696
Therapeutic Service
-
-
604,752
604,752
604,752
Therapeutic Service
-
-
604,752
604,752
604,752
Therapeutic Service
-
-
604,752
604,752
604,752
Therapeutic Service
-
-
604,752
604,752
604,752
Nursing Service
-
-
43,721,982
43,721,982
43,721,982
General Nursing
-
-
41,801,023
41,801,023
41,801,023
Nursing Administration & Attendants
-
-
24,358,788
24,358,788
24,358,788
Nursing Administration & Attendants
-
-
24,358,788
24,358,788
24,358,788
Nursing Administration & Attendants
-
-
24,358,788
24,358,788
24,358,788
Medical Unit
-
-
6,023,070
6,023,070
6,023,070
Medical Unit
-
-
6,023,070
6,023,070
6,023,070
Medical Unit
-
-
6,023,070
6,023,070
6,023,070
Surgical Unit
-
-
3,110,970
3,110,970
3,110,970
Surgical Unit
-
-
3,110,970
3,110,970
3,110,970
Surgical Unit
-
-
3,110,970
3,110,970
3,110,970
Pediatric Unit
-
-
1,508,018
1,508,018
1,508,018
Pediatric Unit
-
-
1,508,018
1,508,018
1,508,018
Pediatric Unit
-
-
1,508,018
1,508,018
1,508,018
OPD Unit
-
-
5,295,159
5,295,159
5,295,159
OPD Unit
-
-
5,295,159
5,295,159
5,295,159
OPD Unit
-
-
5,295,159
5,295,159
5,295,159
Ortho Unit
-
-
1,505,018
1,505,018
1,505,018
Ortho Unit
-
-
1,505,018
1,505,018
1,505,018
Ortho Unit
-
-
1,505,018
1,505,018
1,505,018
Speciality Nursing
-
-
1,920,959
1,920,959
1,920,959
Nursing Administration & Attendants
-
-
1,212,144
1,212,144
1,212,144
Nursing Administration & Attendants
-
-
1,212,144
1,212,144
1,212,144
Nursing Administration & Attendants
-
-
1,212,144
1,212,144
1,212,144
Midwifery
-
-
708,815
708,815
708,815
Midwifery
-
-
708,815
708,815
708,815
Midwifery
-
-
708,815
708,815
708,815
Public Health Services
-
-
1,741,310
3,637,670
922,333
Non-communacable Diseases
-
-
1,590,863
3,487,223
771,886
Non-communacable Diseases
-
-
1,590,863
3,487,223
771,886
Non-communacable Diseases
-
-
1,590,863
3,487,223
771,886
Estab. Mental Service Unit - R. Ungoofaaru
New
R. Ungoofaaru
-
-
1,000,000
2,896,360
181,023
Non-communacable Diseases
-
-
590,863
590,863
590,863
Communacable Diseases
-
-
150,447
150,447
150,447
Communacable Diseases
-
-
150,447
150,447
150,447
Communacable Diseases
-
-
150,447
150,447
150,447
Communacable Diseases
-
-
150,447
150,447
150,447
Health Centers
-
-
55,738,414
55,656,363
54,898,830
Alifushi Health Center
-
-
6,693,209
6,693,209
6,693,209
Alifushi Health Center
-
-
6,693,209
6,693,209
6,693,209
Alifushi Health Center
-
-
6,693,209
6,693,209
6,693,209
Alifushi Health Center
-
-
6,693,209
6,693,209
6,693,209
Vaadhoo Health Center
-
-
2,421,201
2,421,201
2,421,201
Vaadhoo Health Center
-
-
2,421,201
2,421,201
2,421,201
Vaadhoo Health Center
-
-
2,421,201
2,421,201
2,421,201
Vaadhoo Health Center
-
-
2,421,201
2,421,201
2,421,201
Rasgetheem Health Center
-
-
3,118,028
3,118,028
3,118,028
Rasgetheem Health Center
-
-
3,118,028
3,118,028
3,118,028
Rasgetheem Health Center
-
-
3,118,028
3,118,028
3,118,028
Rasgetheem Health Center
-
-
3,118,028
3,118,028
3,118,028
Angolhitheem Health Center
-
-
1,511,799
1,511,799
1,511,799
Angolhitheem Health Center
-
-
1,511,799
1,511,799
1,511,799
Angolhitheem Health Center
-
-
1,511,799
1,511,799
1,511,799
Angolhitheem Health Center
-
-
1,511,799
1,511,799
1,511,799
Hulhudhuffaaru Health Center
-
-
5,941,870
5,941,870
5,941,870
Hulhudhuffaaru Health Center
-
-
5,941,870
5,941,870
5,941,870
Hulhudhuffaaru Health Center
-
-
5,941,870
5,941,870
5,941,870
Hulhudhuffaaru Health Center
-
-
5,941,870
5,941,870
5,941,870
Dhuvaafaru Health Center
-
-
7,251,891
7,169,840
6,412,307
Dhuvaafaru Health Center
-
-
7,251,891
7,169,840
6,412,307
Dhuvaafaru Health Center
-
-
7,251,891
7,169,840
6,412,307
Upgrading Health Centre - R.Dhuvaafaru
New
R. Dhuvaafaru
-
-
1,500,000
1,417,949
660,416
Dhuvaafaru Health Center
-
-
5,751,891
5,751,891
5,751,891
Maakurathu Health Center
-
-
4,586,119
4,586,119
4,586,119
Maakurathu Health Center
-
-
4,586,119
4,586,119
4,586,119
Maakurathu Health Center
-
-
4,586,119
4,586,119
4,586,119
Maakurathu Health Center
-
-
4,586,119
4,586,119
4,586,119
Innamaadhoo Health Center
-
-
2,308,441
2,308,441
2,308,441
Innamaadhoo Health Center
-
-
2,308,441
2,308,441
2,308,441
Innamaadhoo Health Center
-
-
2,308,441
2,308,441
2,308,441
Innamaadhoo Health Center
-
-
2,308,441
2,308,441
2,308,441
Inguraidhoo Health Center
-
-
5,110,619
5,110,619
5,110,619
Inguraidhoo Health Center
-
-
5,110,619
5,110,619
5,110,619
Inguraidhoo Health Center
-
-
5,110,619
5,110,619
5,110,619
Inguraidhoo Health Center
-
-
5,110,619
5,110,619
5,110,619
Meedhoo Health Center
-
-
6,429,163
6,429,163
6,429,163
Meedhoo Health Center
-
-
6,429,163
6,429,163
6,429,163
Meedhoo Health Center
-
-
6,429,163
6,429,163
6,429,163
Meedhoo Health Center
-
-
6,429,163
6,429,163
6,429,163
Maduvvaree Health Center
-
-
6,557,059
6,557,059
6,557,059
Maduvvaree Health Center
-
-
6,557,059
6,557,059
6,557,059
Maduvvaree Health Center
-
-
6,557,059
6,557,059
6,557,059
Maduvvaree Health Center
-
-
6,557,059
6,557,059
6,557,059
Kinolhas Health Center
-
-
1,963,334
1,963,334
1,963,334
Kinolhas Health Center
-
-
1,963,334
1,963,334
1,963,334
Kinolhas Health Center
-
-
1,963,334
1,963,334
1,963,334
Kinolhas Health Center
-
-
1,963,334
1,963,334
1,963,334
Fainu Health Center
-
-
1,845,681
1,845,681
1,845,681
Fainu Health Center
-
-
1,845,681
1,845,681
1,845,681
Fainu Health Center
-
-
1,845,681
1,845,681
1,845,681
Fainu Health Center
-
-
1,845,681
1,845,681
1,845,681
Rasmaadhoo Health Center
-
-
-
-
-
Rasmaadhoo Health Center
-
-
-
-
-
Rasmaadhoo Health Center
-
-
-
-
-
Rasmaadhoo Health Center
-
-
-
-
-
Total
In Billion Rufiyaa