2022 ގެ ބަޖެޓު
ޚަރަދު
ރައްޔިތުންގެ މަޖިލީހުން ފާސްކުރި
އިންދިރާ ގާންދީ މެމޯރިއަލް ހޮސްޕިޓަލް
ރުފިޔާ އިން
2020
2021
2022
2023
2024
އެކްޗުއަލް
ރިވައިޒްކުރި
ލަފާކުރި
ލަފާކުރި
ލަފާކުރި
ޖުމްލަ
306,924
6,710,993
1,093,589,075
1,111,616,317
1,128,124,803
އެގްޒެކެޓިވް އަދި ކޯޕަރޭޓް ހިދުމަތްތައް
306,924
6,710,993
337,210,458
344,858,203
350,675,815
އެގްޒެކެޓިވް އަދި ކޯޕަރޭޓް ހިދުމަތްތައް
306,924
6,710,993
337,210,458
344,858,203
350,675,815
-
-
2,736,369
2,736,369
2,736,369
-
-
2,736,369
2,736,369
2,736,369
-
-
2,736,369
2,736,369
2,736,369
-
-
280,174,750
285,850,863
291,697,193
-
-
280,174,750
285,850,863
291,697,193
-
-
280,174,750
285,850,863
291,697,193
-
-
187,628
187,628
187,628
-
-
187,628
187,628
187,628
-
-
187,628
187,628
187,628
-
-
380,642
380,642
380,642
-
-
380,642
380,642
380,642
-
-
380,642
380,642
380,642
-
-
2,653,454
2,653,454
2,653,454
-
-
2,653,454
2,653,454
2,653,454
-
-
2,653,454
2,653,454
2,653,454
-
-
18,176,999
18,176,999
18,176,999
-
-
18,176,999
18,176,999
18,176,999
-
-
18,176,999
18,176,999
18,176,999
306,924
6,710,993
17,416,220
19,387,852
19,359,134
306,924
6,710,993
17,416,220
19,387,852
19,359,134
އައި.ޖީ.އެމް.އެޗް ލޯންޑްރީ އަޕްގްރޭޑް ކުރުން
ރިޓެންޝަން
މާލެ ސިޓީ
239,314
2,190,730
79,771
-
-
އައި.ޖީ.އެމް.އެޗް ހޮސްޕިޓަލްގެ ބެކް ހައުސް އަޕްގްރޭޑް ކުރުން
ރިޓެންޝަން
މާލެ ސިޓީ
67,610
421,868
135,645
-
-
އައ.ޖީ.އެމް.އެޗް އޯބީޖީ ކޮންސަލްޓޭޝަން / އާރް އެޗް ސީ
ރިޓެންޝަން
މާލެ ސިޓީ
-
1,236,548
146,374
-
-
އައ.ޖީ.އެމް.އެޗް ސީ.އެސް.އެސް.ޑީ އަޕްގްރޭޑްކުރުން
ރިޓެންޝަން
މާލެ ސިޓީ
-
633,146
138,558
-
-
މެންޓަލް ހެލްތް ވާރޑް
ރިޓެންޝަން
މާލެ ސިޓީ
-
2,228,701
74,368
-
-
އައި.ޖީ.އެމް.އެޗްގައި އޮންކޮލޮޖީ ވޯޑް ޤާއިމް ކުރުން
އަލަށްފަށާ
މާލެ ސިޓީ
-
-
606,180
1,146,043
1,139,955
އައި.ޖީ.އެމް.އެޗްގައި ޕަލްމޮނޮލޮޖީ ވޯޑް ޤާއިމް ކުރުން
އަލަށްފަށާ
މާލެ ސިޓީ
-
-
1,239,480
2,343,360
2,330,910
އައި.ޖީ.އެމް.އެޗްގައި ޓްރާންސްޕްލާންޓް ވޯޑް ޤާއިމް ކުރުން
އަލަށްފަށާ
މާލެ ސިޓީ
-
-
419,640
793,371
789,156
އައި.ޖީ.އެމް.އެޗްގެ ފްލޮބޮޓޮމީ ގްރައުންޑް ފްލޯރއަށް ބަދަލުކުރުން
އަލަށްފަށާ
މާލެ ސިޓީ
-
-
300,135
567,435
564,420
ބްލަޑް ބޭންކް އަޕްގްރޭޑް ކުރުން
އަލަށްފަށާ
މާލެ ސިޓީ
-
-
293,705
555,279
552,329
-
-
13,982,364
13,982,364
13,982,364
-
-
2,325,504
2,325,504
2,325,504
-
-
2,325,504
2,325,504
2,325,504
-
-
2,325,504
2,325,504
2,325,504
-
-
4,814,940
4,814,940
4,814,940
-
-
4,814,940
4,814,940
4,814,940
-
-
4,814,940
4,814,940
4,814,940
-
-
1,649,428
1,649,428
1,649,428
-
-
1,649,428
1,649,428
1,649,428
-
-
1,649,428
1,649,428
1,649,428
-
-
3,804,424
3,804,424
3,804,424
-
-
3,804,424
3,804,424
3,804,424
-
-
3,804,424
3,804,424
3,804,424
-
-
1,103,531
1,103,531
1,103,531
-
-
1,103,531
1,103,531
1,103,531
-
-
1,103,531
1,103,531
1,103,531
-
-
1,786,569
1,786,569
1,786,569
-
-
1,786,569
1,786,569
1,786,569
-
-
1,786,569
1,786,569
1,786,569
ބޭސްފަރުވާގެ ހިދުމަތްތައް
-
-
298,940,380
303,590,380
308,379,880
ސްޕެޝަލިޓީ މަރުކަޒުތައް
-
-
101,321,524
103,721,524
106,193,524
-
-
49,489,712
50,839,712
52,230,212
-
-
49,489,712
50,839,712
52,230,212
-
-
49,489,712
50,839,712
52,230,212
-
-
37,146,992
38,196,992
39,278,492
-
-
37,146,992
38,196,992
39,278,492
-
-
37,146,992
38,196,992
39,278,492
-
-
1,343,258
1,343,258
1,343,258
-
-
1,343,258
1,343,258
1,343,258
-
-
1,343,258
1,343,258
1,343,258
-
-
4,798,628
4,798,628
4,798,628
-
-
4,798,628
4,798,628
4,798,628
-
-
4,798,628
4,798,628
4,798,628
-
-
8,542,934
8,542,934
8,542,934
-
-
8,542,934
8,542,934
8,542,934
-
-
8,542,934
8,542,934
8,542,934
ބޭސްފަރުވާގެ ސްޕެޝަލިޓީސް
-
-
73,165,262
73,165,262
73,165,262
-
-
9,177,134
9,177,134
9,177,134
-
-
9,177,134
9,177,134
9,177,134
-
-
9,177,134
9,177,134
9,177,134
-
-
10,983,172
10,983,172
10,983,172
-
-
10,983,172
10,983,172
10,983,172
-
-
10,983,172
10,983,172
10,983,172
-
-
6,827,928
6,827,928
6,827,928
-
-
6,827,928
6,827,928
6,827,928
-
-
6,827,928
6,827,928
6,827,928
-
-
2,785,787
2,785,787
2,785,787
-
-
2,785,787
2,785,787
2,785,787
-
-
2,785,787
2,785,787
2,785,787
-
-
7,416,341
7,416,341
7,416,341
-
-
7,416,341
7,416,341
7,416,341
-
-
7,416,341
7,416,341
7,416,341
-
-
8,767,231
8,767,231
8,767,231
-
-
8,767,231
8,767,231
8,767,231
-
-
8,767,231
8,767,231
8,767,231
-
-
10,154,223
10,154,223
10,154,223
-
-
10,154,223
10,154,223
10,154,223
-
-
10,154,223
10,154,223
10,154,223
-
-
8,645,759
8,645,759
8,645,759
-
-
8,645,759
8,645,759
8,645,759
-
-
8,645,759
8,645,759
8,645,759
-
-
3,065,341
3,065,341
3,065,341
-
-
3,065,341
3,065,341
3,065,341
-
-
3,065,341
3,065,341
3,065,341
-
-
3,849,223
3,849,223
3,849,223
-
-
3,849,223
3,849,223
3,849,223
-
-
3,849,223
3,849,223
3,849,223
-
-
1,493,123
1,493,123
1,493,123
-
-
1,493,123
1,493,123
1,493,123
-
-
1,493,123
1,493,123
1,493,123
ޑަޔަގްނޯސްޓިކް ހިދުމަތްތައް
-
-
118,342,498
120,592,498
122,909,998
-
-
77,491,115
78,991,115
80,536,115
-
-
77,491,115
78,991,115
80,536,115
-
-
77,491,115
78,991,115
80,536,115
-
-
40,851,383
41,601,383
42,373,883
-
-
40,851,383
41,601,383
42,373,883
-
-
40,851,383
41,601,383
42,373,883
އެލައިޑް ސިއްހީ ހިދުމަތްތައް
-
-
6,111,096
6,111,096
6,111,096
-
-
4,308,917
4,308,917
4,308,917
-
-
4,308,917
4,308,917
4,308,917
-
-
4,308,917
4,308,917
4,308,917
-
-
1,137,312
1,137,312
1,137,312
-
-
1,137,312
1,137,312
1,137,312
-
-
1,137,312
1,137,312
1,137,312
-
-
664,867
664,867
664,867
-
-
664,867
664,867
664,867
-
-
664,867
664,867
664,867
ނަރުހުންގެ ހިދުމަތްތައް
-
-
424,868,856
430,121,420
435,531,561
ކްރިޓިކަލް ފަރުވާ
-
-
9,734,213
9,734,213
9,734,213
-
-
9,734,213
9,734,213
9,734,213
-
-
9,734,213
9,734,213
9,734,213
-
-
9,734,213
9,734,213
9,734,213
ޖެނެރަލް ނަރސިންގ
-
-
415,134,643
420,387,207
425,797,348
-
-
413,036,568
418,289,132
423,699,273
-
-
413,036,568
418,289,132
423,699,273
-
-
413,036,568
418,289,132
423,699,273
-
-
2,098,075
2,098,075
2,098,075
-
-
2,098,075
2,098,075
2,098,075
-
-
2,098,075
2,098,075
2,098,075
ވިލިމާލެ ހޮސްޕިޓަލް
-
-
32,569,381
33,046,314
33,537,547
ވިލިމާލެ ހޮސްޕިޓަލްގެ ކޯޕަރޭޓް ހިދުމަތްތައް
-
-
17,732,596
18,074,625
18,426,908
-
-
1,054,596
1,054,596
1,054,596
-
-
1,054,596
1,054,596
1,054,596
-
-
1,054,596
1,054,596
1,054,596
-
-
2,092,889
2,092,889
2,092,889
-
-
2,092,889
2,092,889
2,092,889
-
-
2,092,889
2,092,889
2,092,889
-
-
377,569
377,569
377,569
-
-
377,569
377,569
377,569
-
-
377,569
377,569
377,569
-
-
11,820,845
12,162,874
12,515,157
-
-
11,820,845
12,162,874
12,515,157
-
-
11,820,845
12,162,874
12,515,157
-
-
1,673,847
1,673,847
1,673,847
-
-
1,673,847
1,673,847
1,673,847
-
-
1,673,847
1,673,847
1,673,847
-
-
712,850
712,850
712,850
-
-
712,850
712,850
712,850
-
-
712,850
712,850
712,850
ވިލިމާލެ ހޮސްޕިޓަލްގެ ބޭސްފަރުވާގެ ހިދުމަތްތައް
-
-
7,007,678
7,088,678
7,172,108
-
-
3,713,638
3,728,638
3,744,088
-
-
3,713,638
3,728,638
3,744,088
-
-
3,713,638
3,728,638
3,744,088
-
-
1,137,580
1,158,580
1,180,210
-
-
1,137,580
1,158,580
1,180,210
-
-
1,137,580
1,158,580
1,180,210
-
-
2,156,460
2,201,460
2,247,810
-
-
2,156,460
2,201,460
2,247,810
-
-
2,156,460
2,201,460
2,247,810
ވިލިމާލެ ހޮސްޕިޓަލްގެ ނަރުހުންގެ ހިދުމަތްތައް
-
-
7,353,172
7,403,870
7,456,089
-
-
5,663,230
5,663,230
5,663,230
-
-
5,663,230
5,663,230
5,663,230
-
-
5,663,230
5,663,230
5,663,230
-
-
1,689,942
1,740,640
1,792,859
-
-
1,689,942
1,740,640
1,792,859
-
-
1,689,942
1,740,640
1,792,859
އާއްމު ސިއްހަތު (ވިލިމާލެ)
-
-
475,935
479,141
482,442
-
-
475,935
479,141
482,442
-
-
475,935
479,141
482,442
-
-
475,935
479,141
482,442
ޖުމްލަ
ބިލިއަން ރުފިޔާ އިން