2022 ގެ ބަޖެޓު
ޚަރަދު
ރައްޔިތުންގެ މަޖިލީހުން ފާސްކުރި
އައްޑޫ އިކުއިޓޯރިއަލް ހޮސްޕިޓަލް
ރުފިޔާ އިން
2020
2021
2022
2023
2024
އެކްޗުއަލް
ރިވައިޒްކުރި
ލަފާކުރި
ލަފާކުރި
ލަފާކުރި
ޖުމްލަ
-
-
267,594,165
279,121,866
273,599,470
އެގްޒެކެޓިވް އަދި ކޯޕަރޭޓް ހިދުމަތްތައް
-
-
74,311,870
83,567,687
75,705,250
އެގްޒެކެޓިވް އަދި ކޯޕަރޭޓް ހިދުމަތްތައް
-
-
74,311,870
83,567,687
75,705,250
-
-
57,569,357
66,694,616
58,697,706
-
-
1,644,434
1,644,434
1,644,434
-
-
1,644,434
1,644,434
1,644,434
-
-
55,740,205
64,865,464
56,868,554
މެޑިކަލް ވޭސްޓް މެނޭޖްމަންޓް ސެންޓަރެއް ޤާއިމްކުރުން
އަލަށްފަށާ
ސ.ހިތަދޫ
-
-
341,235
645,139
641,711
-
-
52,146,034
53,679,236
55,258,428
އޭ.އީ.އެޗް ގައި ކެތްލެބް ގާއިމުކުރުމާއި، ޕްރައިވެޓް ރޫމް އަދި ހައިޕަބެރިކް ޗެމްބަރ ހެދުން
ހިނގަމުންދާ
ސ.ހިތަދޫ
-
-
3,252,936
10,541,089
968,415
-
-
184,718
184,718
184,718
-
-
184,718
184,718
184,718
-
-
4,143,092
4,229,030
4,317,546
-
-
3,436,009
3,521,947
3,610,463
-
-
3,436,009
3,521,947
3,610,463
-
-
707,083
707,083
707,083
-
-
707,083
707,083
707,083
-
-
1,381,584
1,381,584
1,381,584
-
-
891,420
891,420
891,420
-
-
891,420
891,420
891,420
-
-
195,756
195,756
195,756
-
-
195,756
195,756
195,756
-
-
294,408
294,408
294,408
-
-
294,408
294,408
294,408
-
-
1,714,867
1,715,707
1,716,572
-
-
866,045
866,045
866,045
-
-
866,045
866,045
866,045
-
-
848,822
849,662
850,527
-
-
848,822
849,662
850,527
-
-
1,358,880
1,374,705
1,391,004
-
-
1,208,554
1,224,379
1,240,678
-
-
1,208,554
1,224,379
1,240,678
-
-
150,326
150,326
150,326
-
-
150,326
150,326
150,326
-
-
3,419,956
3,419,956
3,419,956
-
-
1,821,721
1,821,721
1,821,721
-
-
1,821,721
1,821,721
1,821,721
-
-
1,078,235
1,078,235
1,078,235
-
-
1,078,235
1,078,235
1,078,235
-
-
520,000
520,000
520,000
-
-
520,000
520,000
520,000
-
-
4,724,134
4,752,089
4,780,882
-
-
1,149,781
1,149,781
1,149,781
-
-
1,149,781
1,149,781
1,149,781
-
-
528,897
529,737
530,602
-
-
528,897
529,737
530,602
-
-
2,411,726
2,438,841
2,466,769
-
-
2,411,726
2,438,841
2,466,769
-
-
633,730
633,730
633,730
-
-
633,730
633,730
633,730
ސިއްހީ އެޑްމިނިސްޓްރޭޝަން
-
-
1,995,783
2,025,005
2,055,105
ސިއްހީ އެޑްމިނިސްޓްރޭޝަން
-
-
1,995,783
2,025,005
2,055,105
-
-
1,575,658
1,592,277
1,609,395
-
-
1,575,658
1,592,277
1,609,395
-
-
1,575,658
1,592,277
1,609,395
-
-
420,125
432,728
445,710
-
-
420,125
432,728
445,710
-
-
420,125
432,728
445,710
ކްލިނިކަލް ފަރުވާ
-
-
46,053,198
46,418,068
46,793,888
ސަރޖިކަލް ސްޕެޝަލިޓީސް
-
-
20,900,661
21,126,778
21,359,678
-
-
4,073,194
4,097,772
4,123,086
-
-
4,073,194
4,097,772
4,123,086
-
-
4,073,194
4,097,772
4,123,086
-
-
6,196,717
6,258,133
6,321,391
-
-
3,170,630
3,192,959
3,215,956
-
-
3,170,630
3,192,959
3,215,956
-
-
1,365,405
1,382,673
1,400,459
-
-
1,365,405
1,382,673
1,400,459
-
-
1,660,682
1,682,501
1,704,976
-
-
1,660,682
1,682,501
1,704,976
-
-
989,213
1,005,659
1,022,599
-
-
989,213
1,005,659
1,022,599
-
-
989,213
1,005,659
1,022,599
-
-
2,061,642
2,074,409
2,087,559
-
-
2,061,642
2,074,409
2,087,559
-
-
2,061,642
2,074,409
2,087,559
-
-
4,215,578
4,291,225
4,369,143
-
-
4,215,578
4,291,225
4,369,143
-
-
4,215,578
4,291,225
4,369,143
-
-
3,364,317
3,399,580
3,435,900
-
-
3,364,317
3,399,580
3,435,900
-
-
3,364,317
3,399,580
3,435,900
މެޑިކަލް ސްޕެޝަލިޓީސް
-
-
20,453,423
20,519,227
20,587,006
-
-
6,763,400
6,790,557
6,818,530
-
-
4,219,621
4,223,154
4,226,794
-
-
4,219,621
4,223,154
4,226,794
-
-
286,075
294,658
303,497
-
-
286,075
294,658
303,497
-
-
1,101,094
1,102,662
1,104,278
-
-
1,101,094
1,102,662
1,104,278
-
-
45,564
46,931
48,339
-
-
45,564
46,931
48,339
-
-
1,111,046
1,123,152
1,135,622
-
-
1,111,046
1,123,152
1,135,622
-
-
3,019,580
3,022,116
3,024,727
-
-
3,019,580
3,022,116
3,024,727
-
-
3,019,580
3,022,116
3,024,727
-
-
2,857,247
2,860,534
2,863,919
-
-
2,857,247
2,860,534
2,863,919
-
-
2,857,247
2,860,534
2,863,919
-
-
2,454,080
2,474,857
2,496,259
-
-
2,454,080
2,474,857
2,496,259
-
-
2,454,080
2,474,857
2,496,259
-
-
3,345,391
3,347,513
3,349,698
-
-
3,345,391
3,347,513
3,349,698
-
-
3,345,391
3,347,513
3,349,698
-
-
2,013,725
2,023,650
2,033,873
-
-
2,013,725
2,023,650
2,033,873
-
-
2,013,725
2,023,650
2,033,873
ސަދަން ޗައިލްޑް ޑިވެލޮޕްމަންޓް ސެންޓަރ
-
-
1,208,205
1,214,155
1,220,288
-
-
463,086
463,086
463,086
-
-
463,086
463,086
463,086
-
-
463,086
463,086
463,086
-
-
67,564
69,590
71,678
-
-
67,564
69,590
71,678
-
-
67,564
69,590
71,678
-
-
327,442
328,270
329,124
-
-
327,442
328,270
329,124
-
-
327,442
328,270
329,124
-
-
320,549
322,758
325,035
-
-
320,549
322,758
325,035
-
-
320,549
322,758
325,035
-
-
29,564
30,451
31,365
-
-
29,564
30,451
31,365
-
-
29,564
30,451
31,365
ސަދަން ސެންޓަރ ފޮރ މެންޓަލް ހެލްތް
-
-
464,257
470,175
476,271
-
-
424,694
429,425
434,298
-
-
88,852
91,518
94,263
-
-
88,852
91,518
94,263
-
-
335,842
337,907
340,035
-
-
335,842
337,907
340,035
-
-
39,563
40,750
41,973
-
-
39,563
40,750
41,973
-
-
39,563
40,750
41,973
އެލައިޑް ހެލްތު ޑިޕާޓްމަންޓް އަދި ޔުނިޓްތައް
-
-
1,279,623
1,288,292
1,297,221
-
-
813,044
815,320
817,663
-
-
813,044
815,320
817,663
-
-
813,044
815,320
817,663
-
-
55,895
57,572
59,299
-
-
55,895
57,572
59,299
-
-
55,895
57,572
59,299
-
-
337,055
339,562
342,145
-
-
337,055
339,562
342,145
-
-
337,055
339,562
342,145
-
-
47,562
48,989
50,459
-
-
47,562
48,989
50,459
-
-
47,562
48,989
50,459
-
-
26,067
26,849
27,655
-
-
26,067
26,849
27,655
-
-
26,067
26,849
27,655
ސަދަން ކާޑިއަކް ސެންޓަރ
-
-
372,488
383,663
395,173
-
-
259,447
267,231
275,248
-
-
79,568
81,955
84,414
-
-
79,568
81,955
84,414
-
-
55,626
57,295
59,014
-
-
55,626
57,295
59,014
-
-
55,569
57,236
58,953
-
-
55,569
57,236
58,953
-
-
68,684
70,745
72,867
-
-
68,684
70,745
72,867
-
-
113,041
116,432
119,925
-
-
64,458
66,392
68,384
-
-
64,458
66,392
68,384
-
-
48,583
50,040
51,541
-
-
48,583
50,040
51,541
ސަދަން ޔޫރޯ ނެފްރޯ ސެންޓަރ
-
-
1,374,541
1,415,778
1,458,251
-
-
700,589
721,607
743,255
-
-
700,589
721,607
743,255
-
-
700,589
721,607
743,255
-
-
607,821
626,055
644,837
-
-
259,475
267,259
275,277
-
-
259,475
267,259
275,277
-
-
348,346
358,796
369,560
-
-
348,346
358,796
369,560
-
-
56,875
58,582
60,339
-
-
56,875
58,582
60,339
-
-
56,875
58,582
60,339
-
-
9,256
9,534
9,820
-
-
9,256
9,534
9,820
-
-
9,256
9,534
9,820
ކްލިނިކަލް ޑަޔަގްނޯސްޓިކް އަދި އިމޭޖިންގ
-
-
31,742,136
32,486,930
33,254,067
އިދާރީ
-
-
131,400
131,400
131,400
-
-
131,400
131,400
131,400
-
-
131,400
131,400
131,400
-
-
131,400
131,400
131,400
ލެބޯޓްރީ މެޑިސިން
-
-
26,208,725
26,844,665
27,499,684
-
-
26,208,725
26,844,665
27,499,684
-
-
26,208,725
26,844,665
27,499,684
-
-
26,208,725
26,844,665
27,499,684
ޑަޔަގްނޯސްޓިކް އިމޭޖިންގ
-
-
1,761,233
1,780,298
1,799,933
-
-
1,761,233
1,780,298
1,799,933
-
-
1,459,313
1,469,320
1,479,626
-
-
1,459,313
1,469,320
1,479,626
-
-
277,560
285,887
294,463
-
-
277,560
285,887
294,463
-
-
24,360
25,091
25,844
-
-
24,360
25,091
25,844
ނޮން-އިމޭޖިންގ ނިއުރޯ-ޑަޔަގްނޯސްޓިކްސް
-
-
3,202,744
3,284,013
3,367,720
-
-
3,202,744
3,284,013
3,367,720
-
-
3,202,744
3,284,013
3,367,720
-
-
3,202,744
3,284,013
3,367,720
ކާޑިއޮލޮޖީ އެކޯ/އީސީ/ހޮލްޓަރ
-
-
188,034
189,054
190,105
-
-
188,034
189,054
190,105
-
-
188,034
189,054
190,105
-
-
188,034
189,054
190,105
އޯޑިއޮލޮޖީ
-
-
250,000
257,500
265,225
-
-
250,000
257,500
265,225
-
-
250,000
257,500
265,225
-
-
250,000
257,500
265,225
އިމަޖެންސީ މެޑިސިން، އެންސީޑީ ކެއަރ އަދި ކޮމިއުނިޓީ ހެލްތު
-
-
17,225,219
17,274,375
17,325,007
ޖީޕީ އަދި އެންސީޑީ ކެއަރ
-
-
389,587
401,274
413,312
-
-
389,587
401,274
413,312
-
-
389,587
401,274
413,312
-
-
389,587
401,274
413,312
އިމަޖެންސީ މެޑިސިން
-
-
13,990,328
14,004,054
14,018,191
-
-
13,990,328
14,004,054
14,018,191
-
-
13,990,328
14,004,054
14,018,191
-
-
13,990,328
14,004,054
14,018,191
ހޯމް ކެއަރ އަދި ކެއަރ ކޮއޯޑިނޭޓްކުރުން
-
-
148,625
153,083
157,676
-
-
148,625
153,083
157,676
-
-
148,625
153,083
157,676
-
-
148,625
153,083
157,676
ޕަބްލިކް ހެލްތް
-
-
2,696,679
2,715,964
2,735,828
-
-
1,466,846
1,472,505
1,478,335
-
-
1,466,846
1,472,505
1,478,335
-
-
1,466,846
1,472,505
1,478,335
-
-
1,104,179
1,114,035
1,124,186
-
-
1,104,179
1,114,035
1,124,186
-
-
1,104,179
1,114,035
1,124,186
-
-
125,654
129,424
133,307
-
-
125,654
129,424
133,307
-
-
125,654
129,424
133,307
ސިއްހީ މަރުކަޒުތައް
-
-
48,630,655
49,299,754
49,988,924
މަރަދޫ ސިއްހީ މަރުކަޒު
-
-
15,611,518
15,841,060
16,077,489
-
-
2,987,379
3,011,598
3,036,544
-
-
2,987,379
3,011,598
3,036,544
-
-
2,987,379
3,011,598
3,036,544
-
-
8,299,338
8,503,401
8,713,587
-
-
8,299,338
8,503,401
8,713,587
-
-
8,299,338
8,503,401
8,713,587
-
-
3,715,345
3,716,605
3,717,902
-
-
3,715,345
3,716,605
3,717,902
-
-
3,715,345
3,716,605
3,717,902
-
-
609,456
609,456
609,456
-
-
609,456
609,456
609,456
-
-
609,456
609,456
609,456
މަރަދޫ ފޭދޫ ސިއްހީ މަރުކަޒު
-
-
1,035,240
1,046,985
1,059,081
-
-
502,522
514,267
526,363
-
-
502,522
514,267
526,363
-
-
502,522
514,267
526,363
-
-
532,718
532,718
532,718
-
-
532,718
532,718
532,718
-
-
532,718
532,718
532,718
ފޭދޫ ސިއްހީ މަރުކަޒު
-
-
14,781,180
14,984,031
15,192,968
-
-
4,345,614
4,384,453
4,424,456
-
-
4,345,614
4,384,453
4,424,456
-
-
4,345,614
4,384,453
4,424,456
-
-
7,037,291
7,199,203
7,365,973
-
-
7,037,291
7,199,203
7,365,973
-
-
7,037,291
7,199,203
7,365,973
-
-
3,017,177
3,019,277
3,021,441
-
-
3,017,177
3,019,277
3,021,441
-
-
3,017,177
3,019,277
3,021,441
-
-
381,098
381,098
381,098
-
-
381,098
381,098
381,098
-
-
381,098
381,098
381,098
ހުޅުމީދޫ ސިއްހީ މަރުކަޒު
-
-
17,202,717
17,427,678
17,659,386
-
-
4,471,179
4,517,415
4,565,036
-
-
4,471,179
4,517,415
4,565,036
-
-
4,471,179
4,517,415
4,565,036
-
-
7,615,795
7,794,100
7,977,754
-
-
7,615,795
7,794,100
7,977,754
-
-
7,615,795
7,794,100
7,977,754
-
-
3,927,095
3,927,515
3,927,948
-
-
3,927,095
3,927,515
3,927,948
-
-
3,927,095
3,927,515
3,927,948
-
-
1,188,648
1,188,648
1,188,648
-
-
1,188,648
1,188,648
1,188,648
-
-
1,188,648
1,188,648
1,188,648
ނަރުހުންގެ ހިދުމަތް ހިންގުން
-
-
6,721,271
6,721,271
6,721,271
ނަރުހުންގެ ހިދުމަތް ހިންގުން
-
-
6,721,271
6,721,271
6,721,271
-
-
6,721,271
6,721,271
6,721,271
-
-
6,721,271
6,721,271
6,721,271
-
-
6,721,271
6,721,271
6,721,271
މެޑިކަލް އަދި ސަރޖިކަލް ނަރސިންގ
-
-
8,236,530
8,287,317
8,339,625
މެޑިކަލް ނަރސިންގ
-
-
6,733,297
6,746,546
6,760,192
-
-
3,510,193
3,511,709
3,513,270
-
-
3,510,193
3,511,709
3,513,270
-
-
3,510,193
3,511,709
3,513,270
-
-
2,137,630
2,145,416
2,153,436
-
-
2,137,630
2,145,416
2,153,436
-
-
2,137,630
2,145,416
2,153,436
-
-
1,085,474
1,089,421
1,093,486
-
-
1,085,474
1,089,421
1,093,486
-
-
1,085,474
1,089,421
1,093,486
ސަރޖިކަލް ނަރސިންގ
-
-
1,503,233
1,540,771
1,579,433
-
-
551,527
560,514
569,770
-
-
551,527
560,514
569,770
-
-
551,527
560,514
569,770
-
-
268,569
276,626
284,924
-
-
268,569
276,626
284,924
-
-
268,569
276,626
284,924
-
-
287,569
296,196
305,081
-
-
287,569
296,196
305,081
-
-
287,569
296,196
305,081
-
-
395,568
407,435
419,658
-
-
395,568
407,435
419,658
-
-
395,568
407,435
419,658
އޮޕަރޭޓްކުރާ ތިއޭޓަރާއި ގުޅޭ ހިދުމަތްތައް
-
-
10,744,723
10,807,133
10,871,415
އޮޕަރޭޝަން ތިއޭޓަރުތައް
-
-
3,214,851
3,244,330
3,274,692
-
-
3,214,851
3,244,330
3,274,692
-
-
3,214,851
3,244,330
3,274,692
-
-
3,214,851
3,244,330
3,274,692
ސެންޓްރަލް ސްޓެރިލައިޒޭޝަން އެންޑް ސަޕްލައިޒް
-
-
3,286,714
3,311,940
3,337,923
-
-
3,286,714
3,311,940
3,337,923
-
-
3,286,714
3,311,940
3,337,923
-
-
3,286,714
3,311,940
3,337,923
އޯޕީޑީ
-
-
251,958
251,958
251,958
-
-
251,958
251,958
251,958
-
-
251,958
251,958
251,958
-
-
251,958
251,958
251,958
އެކްސިޑެންޓް އަދި ޓްރޯމާ ހިދުމަތްތައް
-
-
3,991,200
3,998,905
4,006,842
-
-
3,991,200
3,998,905
4,006,842
-
-
3,991,200
3,998,905
4,006,842
-
-
3,991,200
3,998,905
4,006,842
ދަރިމައިންގެ ސިއްހަތު އަދި ކްރިޓިކަލް ކެއަރ
-
-
21,932,780
22,234,326
22,544,918
ގައިނީ އަދި އޮބްސްޓެޓްރިކްސް
-
-
5,442,795
5,464,316
5,486,483
-
-
5,442,795
5,464,316
5,486,483
-
-
5,442,795
5,464,316
5,486,483
-
-
5,442,795
5,464,316
5,486,483
ޕީޑިއަޓްރިކް ވޯޑް
-
-
1,411,313
1,424,491
1,438,064
-
-
1,411,313
1,424,491
1,438,064
-
-
1,411,313
1,424,491
1,438,064
-
-
1,411,313
1,424,491
1,438,064
ސީސީޔޫ/އައިސީޔޫ
-
-
7,418,405
7,537,066
7,659,287
-
-
7,418,405
7,537,066
7,659,287
-
-
7,418,405
7,537,066
7,659,287
-
-
7,418,405
7,537,066
7,659,287
އެންއައިސީޔޫ
-
-
7,660,267
7,808,453
7,961,084
-
-
7,660,267
7,808,453
7,961,084
-
-
7,660,267
7,808,453
7,961,084
-
-
7,660,267
7,808,453
7,961,084
ޖުމްލަ
ބިލިއަން ރުފިޔާ އިން