Budget 2022
Expenditure
Approved by People's Majilis
Abdul Samad Memorial Hospital
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
-
172,200,000
173,855,430
175,560,521
Executive and Corporate Services
-
-
54,834,921
55,946,854
57,092,116
Executive and Corporate Services
-
-
54,834,921
55,946,854
57,092,116
Executive & Secretariat
-
-
2,077,546
2,083,624
2,089,854
Executive & Secretariat
-
-
2,077,546
2,083,624
2,089,854
Executive & Secretariat
-
-
2,077,546
2,083,624
2,089,854
General Administration
-
-
44,056,340
45,145,706
46,267,753
General Administration
-
-
36,753,941
37,838,357
38,955,305
General Administration
-
-
36,753,941
37,838,357
38,955,305
Store - Laundry
-
-
445,814
446,264
446,728
Store - Laundry
-
-
445,814
446,264
446,728
Security Services
-
-
1,000,919
1,005,419
1,010,054
Security Services
-
-
1,000,919
1,005,419
1,010,054
Housekeeping
-
-
213,984
213,984
213,984
Housekeeping
-
-
213,984
213,984
213,984
Maintenance
-
-
717,457
717,457
717,457
Maintenance
-
-
717,457
717,457
717,457
Ambulatory Services
-
-
1,153,985
1,153,985
1,153,985
Ambulatory Services
-
-
1,153,985
1,153,985
1,153,985
General Support
-
-
3,770,240
3,770,240
3,770,240
General Support
-
-
3,770,240
3,770,240
3,770,240
Finance
-
-
733,077
733,677
734,296
Finance
-
-
733,077
733,677
734,296
Finance
-
-
733,077
733,677
734,296
Procurement
-
-
473,582
474,272
474,983
Procurement
-
-
473,582
474,272
474,983
Procurement
-
-
473,582
474,272
474,983
IT
-
-
569,776
581,416
593,405
IT
-
-
569,776
581,416
593,405
IT
-
-
569,776
581,416
593,405
Human Resources
-
-
891,876
893,031
894,221
HR Foreign
-
-
431,424
431,424
431,424
HR Foreign
-
-
431,424
431,424
431,424
HR Local
-
-
460,452
461,607
462,797
HR Local
-
-
460,452
461,607
462,797
Customer Relations
-
-
5,613,108
5,613,618
5,614,143
Front Office
-
-
3,178,938
3,178,938
3,178,938
Front Office
-
-
3,178,938
3,178,938
3,178,938
Clinical Assistant
-
-
2,158,416
2,158,416
2,158,416
Clinical Assistant
-
-
2,158,416
2,158,416
2,158,416
Medical Records
-
-
275,754
276,264
276,789
Medical Records
-
-
275,754
276,264
276,789
Biomedical
-
-
383,376
384,183
385,014
Biomedical
-
-
383,376
384,183
385,014
Biomedical
-
-
383,376
384,183
385,014
Quality Assurance
-
-
36,240
37,327
38,447
Quality Assurance
-
-
36,240
37,327
38,447
Quality Assurance
-
-
36,240
37,327
38,447
Clinical Services
-
-
23,863,077
23,890,602
23,918,954
General Practice
-
-
6,235,985
6,245,000
6,254,285
General Practice
-
-
6,235,985
6,245,000
6,254,285
General Practice
-
-
6,235,985
6,245,000
6,254,285
General Practice
-
-
6,235,985
6,245,000
6,254,285
Medical Specialties
-
-
17,627,092
17,645,602
17,664,669
Gyny & OBG
-
-
3,525,505
3,530,446
3,535,535
Gyny & OBG
-
-
3,525,505
3,530,446
3,535,535
Gyny & OBG
-
-
3,525,505
3,530,446
3,535,535
Orthopedic
-
-
1,312,767
1,313,496
1,314,247
Orthopedic
-
-
1,312,767
1,313,496
1,314,247
Orthopedic
-
-
1,312,767
1,313,496
1,314,247
Pediatric
-
-
2,041,083
2,043,234
2,045,449
Pediatric
-
-
2,041,083
2,043,234
2,045,449
Pediatric
-
-
2,041,083
2,043,234
2,045,449
ENT
-
-
1,235,512
1,236,718
1,237,961
ENT
-
-
1,235,512
1,236,718
1,237,961
ENT
-
-
1,235,512
1,236,718
1,237,961
Dental
-
-
1,443,123
1,443,978
1,444,859
Dental
-
-
1,443,123
1,443,978
1,444,859
Dental
-
-
1,443,123
1,443,978
1,444,859
Surgical
-
-
3,461,475
3,463,740
3,466,073
Surgical
-
-
3,461,475
3,463,740
3,466,073
Surgical
-
-
3,461,475
3,463,740
3,466,073
Internal Medicine
-
-
1,414,522
1,416,628
1,418,798
Internal Medicine
-
-
1,414,522
1,416,628
1,418,798
Internal Medicine
-
-
1,414,522
1,416,628
1,418,798
Ophthalmology
-
-
2,004,783
2,007,834
2,010,976
Ophthalmology
-
-
2,004,783
2,007,834
2,010,976
Ophthalmology
-
-
2,004,783
2,007,834
2,010,976
Dermatology
-
-
1,188,322
1,189,528
1,190,771
Dermatology
-
-
1,188,322
1,189,528
1,190,771
Dermatology
-
-
1,188,322
1,189,528
1,190,771
Diagnostic & Therapeutic Service
-
-
4,812,104
4,815,524
4,819,047
Radiology & Imaging
-
-
963,726
963,726
963,726
Radiology & Imaging
-
-
963,726
963,726
963,726
Radiology & Imaging
-
-
963,726
963,726
963,726
Radiology & Imaging
-
-
963,726
963,726
963,726
Laboratory Service
-
-
3,104,831
3,107,396
3,110,038
Laboratory Service
-
-
3,104,831
3,107,396
3,110,038
Laboratory Service
-
-
3,104,831
3,107,396
3,110,038
Laboratory Service
-
-
3,104,831
3,107,396
3,110,038
Physiotherapy & Occupational Therapy
-
-
743,547
744,402
745,283
Physiotherapy & Occupational Therapy
-
-
743,547
744,402
745,283
Physiotherapy & Occupational Therapy
-
-
743,547
744,402
745,283
Physiotherapy & Occupational Therapy
-
-
743,547
744,402
745,283
Nursing Service
-
-
24,913,049
24,924,401
24,936,094
OT
-
-
2,883,910
2,884,480
2,885,067
OT
-
-
2,883,910
2,884,480
2,885,067
OT
-
-
2,883,910
2,884,480
2,885,067
OT
-
-
2,883,910
2,884,480
2,885,067
ER Treatment Room
-
-
5,252,735
5,254,547
5,256,414
ER Treatment Room
-
-
5,252,735
5,254,547
5,256,414
ER Treatment Room
-
-
5,252,735
5,254,547
5,256,414
ER Treatment Room
-
-
5,252,735
5,254,547
5,256,414
Labour Room, NICU, GW
-
-
3,797,140
3,799,990
3,802,925
Labour Room, NICU, GW
-
-
3,797,140
3,799,990
3,802,925
Labour Room, NICU, GW
-
-
3,797,140
3,799,990
3,802,925
Labour Room, NICU, GW
-
-
3,797,140
3,799,990
3,802,925
ICU
-
-
2,278,752
2,279,607
2,280,488
ICU
-
-
2,278,752
2,279,607
2,280,488
ICU
-
-
2,278,752
2,279,607
2,280,488
ICU
-
-
2,278,752
2,279,607
2,280,488
Dialysis
-
-
1,511,508
1,512,078
1,512,665
Dialysis
-
-
1,511,508
1,512,078
1,512,665
Dialysis
-
-
1,511,508
1,512,078
1,512,665
Dialysis
-
-
1,511,508
1,512,078
1,512,665
Pvt, SW, HDU, GW
-
-
4,068,422
4,069,502
4,070,615
Pvt, SW, HDU, GW
-
-
4,068,422
4,069,502
4,070,615
Pvt, SW, HDU, GW
-
-
4,068,422
4,069,502
4,070,615
Pvt, SW, HDU, GW
-
-
4,068,422
4,069,502
4,070,615
PW, Isolation
-
-
5,120,582
5,124,197
5,127,920
PW, Isolation
-
-
5,120,582
5,124,197
5,127,920
PW, Isolation
-
-
5,120,582
5,124,197
5,127,920
PW, Isolation
-
-
5,120,582
5,124,197
5,127,920
Public Health
-
-
1,014,752
1,015,352
1,015,970
PHPE, Communicable Disease Prevention and control
-
-
1,004,752
1,005,052
1,005,361
PHPE, Communicable Disease Prevention and control
-
-
1,004,752
1,005,052
1,005,361
PHPE, Communicable Disease Prevention and control
-
-
1,004,752
1,005,052
1,005,361
PHPE, Communicable Disease Prevention and control
-
-
1,004,752
1,005,052
1,005,361
Health Promotion & Chronic Disease
-
-
10,000
10,300
10,609
Health Promotion & Chronic Disease
-
-
10,000
10,300
10,609
Health Promotion & Chronic Disease
-
-
10,000
10,300
10,609
Health Promotion & Chronic Disease
-
-
10,000
10,300
10,609
Health Centers
-
-
62,762,097
63,262,697
63,778,340
Faresmaathodaa Health Center
-
-
9,542,597
9,603,645
9,666,528
Faresmaathodaa Health Center
-
-
9,542,597
9,603,645
9,666,528
Faresmaathodaa Health Center
-
-
9,542,597
9,603,645
9,666,528
Faresmaathodaa Health Center
-
-
9,542,597
9,603,645
9,666,528
Fiyori Health Center
-
-
7,140,634
7,198,652
7,258,411
Fiyori Health Center
-
-
7,140,634
7,198,652
7,258,411
Fiyori Health Center
-
-
7,140,634
7,198,652
7,258,411
Fiyori Health Center
-
-
7,140,634
7,198,652
7,258,411
Gadhoo Health Center
-
-
12,947,975
13,025,283
13,104,911
Gadhoo Health Center
-
-
12,947,975
13,025,283
13,104,911
Gadhoo Health Center
-
-
12,947,975
13,025,283
13,104,911
Gadhoo Health Center
-
-
12,947,975
13,025,283
13,104,911
Hoadehdhoo Health Center
-
-
5,944,281
6,007,004
6,071,612
Hoadehdhoo Health Center
-
-
5,944,281
6,007,004
6,071,612
Hoadehdhoo Health Center
-
-
5,944,281
6,007,004
6,071,612
Hoadehdhoo Health Center
-
-
5,944,281
6,007,004
6,071,612
Madaveli Health Center
-
-
8,090,312
8,149,744
8,210,963
Madaveli Health Center
-
-
8,090,312
8,149,744
8,210,963
Madaveli Health Center
-
-
8,090,312
8,149,744
8,210,963
Madaveli Health Center
-
-
8,090,312
8,149,744
8,210,963
Nadella Health Center
-
-
5,460,348
5,518,165
5,577,719
Nadella Health Center
-
-
5,460,348
5,518,165
5,577,719
Nadella Health Center
-
-
5,460,348
5,518,165
5,577,719
Nadella Health Center
-
-
5,460,348
5,518,165
5,577,719
Rathafandhoo Health Center
-
-
6,194,880
6,264,553
6,336,319
Rathafandhoo Health Center
-
-
6,194,880
6,264,553
6,336,319
Rathafandhoo Health Center
-
-
6,194,880
6,264,553
6,336,319
Rathafandhoo Health Center
-
-
6,194,880
6,264,553
6,336,319
Vaadhoo Health Center
-
-
7,441,070
7,495,651
7,551,877
Vaadhoo Health Center
-
-
7,441,070
7,495,651
7,551,877
Vaadhoo Health Center
-
-
7,441,070
7,495,651
7,551,877
Vaadhoo Health Center
-
-
7,441,070
7,495,651
7,551,877
Total
In Billion Rufiyaa