2022 ގެ ބަޖެޓު
ޚަރަދު
ރައްޔިތުންގެ މަޖިލީހުން ފާސްކުރި
ހުޅުމާލޭ ހޮސްޕިޓަލް
ރުފިޔާ އިން
2020
2021
2022
2023
2024
އެކްޗުއަލް
ރިވައިޒްކުރި
ލަފާކުރި
ލަފާކުރި
ލަފާކުރި
ޖުމްލަ
-
3,596,585
291,066,913
297,752,957
297,265,310
އެގްޒްކްޓިވް އެންޑް ކޯޕަރޭޓް ސާރވިސަސް
-
3,596,585
95,304,422
99,453,796
96,353,379
އެގްޒްކްޓިވް އެންޑް ކޯޕަރޭޓް ސާރވިސަސް
-
3,596,585
95,304,422
99,453,796
96,353,379
-
-
24,951,231
25,599,988
26,268,204
-
-
24,951,231
25,599,988
26,268,204
-
-
24,951,231
25,599,988
26,268,204
-
-
10,238,143
10,428,947
10,625,475
-
-
10,238,143
10,428,947
10,625,475
-
-
10,238,143
10,428,947
10,625,475
-
-
3,951,603
4,030,647
4,112,062
-
-
3,951,603
4,030,647
4,112,062
-
-
3,951,603
4,030,647
4,112,062
-
-
6,390,450
6,534,417
6,682,704
-
-
6,390,450
6,534,417
6,682,704
-
-
6,390,450
6,534,417
6,682,704
-
-
1,399,049
1,399,049
1,399,049
-
-
1,399,049
1,399,049
1,399,049
-
-
1,399,049
1,399,049
1,399,049
-
3,596,585
32,358,523
35,431,442
31,222,279
-
3,596,585
32,358,523
35,431,442
31,222,279
ހުޅުމާލެ ހޮސްޕިޓަލުގައި ގާއިމްކުރެވިފައިވާ 6 ބުރީގެ އިމާރާތުގެ މަސައްކަތް ނިންމުން
ހިނގަމުންދާ
ހުޅުމާލެ
-
1,881,630
1,951,673
4,370,940
498,019
ހުޅުމާލެ ހޮސްޕިޓަލް އޮފްތަލްމިކް އަދި ޖެނެރަލް އޮޕަރޭޝަން ތިއޭޓަރ ޕްރޮޖެކްޓް
ހިނގަމުންދާ
ހުޅުމާލެ
-
1,714,955
1,115,242
1,185,819
249,010
-
-
29,291,608
29,874,683
30,475,250
-
-
14,112,204
14,112,204
14,112,204
-
-
14,112,204
14,112,204
14,112,204
-
-
14,112,204
14,112,204
14,112,204
-
-
586,913
587,638
588,385
-
-
586,913
587,638
588,385
-
-
586,913
587,638
588,385
-
-
1,316,306
1,329,464
1,343,017
-
-
1,316,306
1,329,464
1,343,017
-
-
1,316,306
1,329,464
1,343,017
މެޑިކަލް ސާރވިސަސް
-
-
75,395,224
75,856,339
76,331,288
މެޑިކަލް އެޑްމިނިސްޓްރޭޝަން
-
-
2,265,289
2,270,740
2,276,355
-
-
1,712,070
1,713,150
1,714,263
-
-
1,712,070
1,713,150
1,714,263
-
-
1,712,070
1,713,150
1,714,263
-
-
553,219
557,590
562,092
-
-
553,219
557,590
562,092
-
-
553,219
557,590
562,092
ސްޕެޝަލްޓީސް
-
-
28,618,576
28,618,576
28,618,576
-
-
3,654,464
3,654,464
3,654,464
-
-
3,654,464
3,654,464
3,654,464
-
-
3,654,464
3,654,464
3,654,464
-
-
2,229,528
2,229,528
2,229,528
-
-
2,229,528
2,229,528
2,229,528
-
-
2,229,528
2,229,528
2,229,528
-
-
3,217,616
3,217,616
3,217,616
-
-
3,217,616
3,217,616
3,217,616
-
-
3,217,616
3,217,616
3,217,616
-
-
1,304,663
1,304,663
1,304,663
-
-
1,304,663
1,304,663
1,304,663
-
-
1,304,663
1,304,663
1,304,663
-
-
2,530,501
2,530,501
2,530,501
-
-
2,530,501
2,530,501
2,530,501
-
-
2,530,501
2,530,501
2,530,501
-
-
15,681,804
15,681,804
15,681,804
-
-
15,681,804
15,681,804
15,681,804
-
-
15,681,804
15,681,804
15,681,804
މެޑިކަލް އޮފިސަރސް
-
-
14,144,049
14,144,049
14,144,049
-
-
14,144,049
14,144,049
14,144,049
-
-
14,144,049
14,144,049
14,144,049
-
-
14,144,049
14,144,049
14,144,049
ޗައިލްޑް ޑެވެލޮޕްމަންޓް ސެންޓަރ
-
-
5,815,227
5,815,227
5,815,227
-
-
5,815,227
5,815,227
5,815,227
-
-
5,815,227
5,815,227
5,815,227
-
-
5,815,227
5,815,227
5,815,227
ފިޒިއޮތެރަޕީ
-
-
659,976
659,976
659,976
-
-
659,976
659,976
659,976
-
-
659,976
659,976
659,976
-
-
659,976
659,976
659,976
ޑައިގްނޯސްޓިކް ސާރވިސަސް
-
-
23,892,107
24,347,771
24,817,105
-
-
1,742,736
1,742,736
1,742,736
-
-
1,742,736
1,742,736
1,742,736
-
-
1,742,736
1,742,736
1,742,736
-
-
22,149,371
22,605,035
23,074,369
-
-
22,149,371
22,605,035
23,074,369
-
-
22,149,371
22,605,035
23,074,369
އިންފެކްޝަސް ޑިޒީސް މެނޭޖްމަންޓް ސެންޓަރ
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
ޑިސްބިލިޓީ މެނޭޖްމަންޓް އެންޑް ރިހެބިލިޓޭޝަން ސެންޓަރ
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
ނަރުހުންގެ ހިދުމަތް
-
-
120,367,267
122,442,822
124,580,643
އިންޕޭޝަންޓް އޭރިއާ
-
-
17,626,359
17,874,037
18,129,143
-
-
5,781,951
5,861,994
5,944,437
-
-
5,781,951
5,861,994
5,944,437
-
-
5,781,951
5,861,994
5,944,437
-
-
6,390,357
6,472,299
6,556,698
-
-
6,390,357
6,472,299
6,556,698
-
-
6,390,357
6,472,299
6,556,698
-
-
5,454,051
5,539,744
5,628,008
-
-
5,454,051
5,539,744
5,628,008
-
-
5,454,051
5,539,744
5,628,008
އީ.އާރް އެންޑް ޕްރައިވެޓް ވޯޑް
-
-
21,246,876
21,524,340
21,810,127
-
-
13,034,808
13,184,586
13,338,857
-
-
13,034,808
13,184,586
13,338,857
-
-
13,034,808
13,184,586
13,338,857
-
-
8,212,068
8,339,754
8,471,270
-
-
8,212,068
8,339,754
8,471,270
-
-
8,212,068
8,339,754
8,471,270
އޯޕީޑީ ޑިޕާޓްމަންޓް
-
-
16,085,116
16,333,793
16,589,931
-
-
8,677,504
8,747,504
8,819,604
-
-
8,677,504
8,747,504
8,819,604
-
-
8,677,504
8,747,504
8,819,604
-
-
2,333,333
2,403,333
2,475,433
-
-
2,333,333
2,403,333
2,475,433
-
-
2,333,333
2,403,333
2,475,433
-
-
5,074,279
5,182,956
5,294,894
-
-
5,074,279
5,182,956
5,294,894
-
-
5,074,279
5,182,956
5,294,894
އޮބްސްޓެޓްރިކްސް އެންޑް ގައިނެކޮލޮޖީ
-
-
17,307,567
17,604,490
17,910,320
-
-
9,126,738
9,318,661
9,516,341
-
-
9,126,738
9,318,661
9,516,341
-
-
9,126,738
9,318,661
9,516,341
-
-
6,311,635
6,416,635
6,524,785
-
-
6,311,635
6,416,635
6,524,785
-
-
6,311,635
6,416,635
6,524,785
-
-
1,869,194
1,869,194
1,869,194
-
-
1,869,194
1,869,194
1,869,194
-
-
1,869,194
1,869,194
1,869,194
ސްޕެޝަލައިޒްޑް އޭރިއާ
-
-
48,101,349
49,106,162
50,141,122
-
-
12,593,692
12,877,979
13,170,795
-
-
12,593,692
12,877,979
13,170,795
-
-
12,593,692
12,877,979
13,170,795
-
-
14,575,538
14,952,144
15,340,050
-
-
14,575,538
14,952,144
15,340,050
-
-
14,575,538
14,952,144
15,340,050
-
-
20,932,119
21,276,039
21,630,277
-
-
20,932,119
21,276,039
21,630,277
-
-
20,932,119
21,276,039
21,630,277
ޖުމްލަ
ބިލިއަން ރުފިޔާ އިން