2023 ގެ ބަޖެޓު
ޚަރަދު
ފާސްކުރި ބަޖެޓު
އިންދިރާ ގާންދީ މެމޯރިއަލް ހޮސްޕިޓަލް
ރުފިޔާ އިން
2021
2022
2023
2024
2025
އެކްޗުއަލް
ރިވައިޒްކުރި
ލަފާކުރި
ލަފާކުރި
ލަފާކުރި
ޖުމްލަ
123,817,243
1,296,285,415
1,232,781,926
1,243,331,857
1,253,292,673
އެގްޒެކެޓިވް އަދި ކޯޕަރޭޓް ހިދުމަތްތައް
5,092,680
325,332,200
315,865,309
317,134,231
315,880,532
އެގްޒެކެޓިވް އަދި ކޯޕަރޭޓް ހިދުމަތްތައް
5,092,680
325,332,200
315,865,309
317,134,231
315,880,532
-
2,288,137
3,950,606
3,950,606
3,950,606
-
2,288,137
3,950,606
3,950,606
3,950,606
-
2,288,137
3,950,606
3,950,606
3,950,606
-
252,652,163
249,506,639
251,321,639
255,341,921
-
252,652,163
249,506,639
251,321,639
255,341,921
-
252,652,163
249,506,639
251,321,639
255,341,921
-
58,116
231,267
231,267
231,267
-
58,116
231,267
231,267
231,267
-
58,116
231,267
231,267
231,267
-
347,814
397,612
397,612
397,612
-
347,814
397,612
397,612
397,612
-
347,814
397,612
397,612
397,612
-
3,830,977
2,836,070
2,836,070
2,836,070
-
3,830,977
2,836,070
2,836,070
2,836,070
-
3,830,977
2,836,070
2,836,070
2,836,070
-
20,168,888
21,052,373
21,052,373
21,052,373
-
20,168,888
21,052,373
21,052,373
21,052,373
-
20,168,888
21,052,373
21,052,373
21,052,373
5,092,680
29,746,970
21,273,402
20,727,324
15,453,343
5,092,680
29,746,970
21,273,402
20,727,324
15,453,343
އައި.ޖީ.އެމް.އެޗް ލޯންޑްރީ އަޕްގްރޭޑް ކުރުން
މާލެ ސިޓީ
1,202,225
-
-
-
-
އައި.ޖީ.އެމް.އެޗް ހޮސްޕިޓަލްގެ ބެކް ހައުސް އަޕްގްރޭޑް ކުރުން
ހިނގަމުންދާ
މާލެ ސިޓީ
546,423
6,668,340
521,059
468,954
-
އައ.ޖީ.އެމް.އެޗް އޯބީޖީ ކޮންސަލްޓޭޝަން / އާރް އެޗް ސީ
ހިނގަމުންދާ
މާލެ ސިޓީ
1,743,272
463,803
450,000
104,356
-
އައ.ޖީ.އެމް.އެޗް ސީ.އެސް.އެސް.ޑީ އަޕްގްރޭޑްކުރުން
ހިނގަމުންދާ
މާލެ ސިޓީ
-
-
342,477
684,954
-
މެންޓަލް ހެލްތް ވާރޑް
މާލެ ސިޓީ
1,600,760
3,324,273
-
-
-
އައި.ޖީ.އެމް.އެޗްގައި އޮންކޮލޮޖީ ވޯޑް ޤާއިމް ކުރުން
ހިނގަމުންދާ
މާލެ ސިޓީ
-
32,330
339,461
305,515
-
އައި.ޖީ.އެމް.އެޗްގައި ޕަލްމޮނޮލޮޖީ ވޯޑް ޤާއިމް ކުރުން
ޕްރީ ޓެންޑަރިންގް
މާލެ ސިޓީ
-
815,537
1,720,940
1,548,846
232,327
އައި.ޖީ.އެމް.އެޗްގައި ޓްރާންސްޕްލާންޓް ވޯޑް ޤާއިމް ކުރުން
ޕްރީ ޓެންޑަރިންގް
މާލެ ސިޓީ
-
1,710,000
1,253,325
1,127,992
169,199
އައި.ޖީ.އެމް.އެޗްގެ ފްލޮބޮޓޮމީ ގްރައުންޑް ފްލޯރއަށް ބަދަލުކުރުން
ހިނގަމުންދާ
މާލެ ސިޓީ
-
-
717,123
645,410
-
ބްލަޑް ބޭންކް އަޕްގްރޭޑް ކުރުން
ހިނގަމުންދާ
މާލެ ސިޓީ
-
-
877,200
789,480
-
-
16,732,687
15,051,817
15,051,817
15,051,817
-
2,965,659
2,226,546
2,226,546
2,226,546
-
2,965,659
2,226,546
2,226,546
2,226,546
-
2,965,659
2,226,546
2,226,546
2,226,546
-
5,127,519
5,283,062
5,283,062
5,283,062
-
5,127,519
5,283,062
5,283,062
5,283,062
-
5,127,519
5,283,062
5,283,062
5,283,062
-
1,815,562
1,775,548
1,775,548
1,775,548
-
1,815,562
1,775,548
1,775,548
1,775,548
-
1,815,562
1,775,548
1,775,548
1,775,548
-
3,365,609
4,189,109
4,189,109
4,189,109
-
3,365,609
4,189,109
4,189,109
4,189,109
-
3,365,609
4,189,109
4,189,109
4,189,109
-
1,068,403
1,224,047
1,224,047
1,224,047
-
1,068,403
1,224,047
1,224,047
1,224,047
-
1,068,403
1,224,047
1,224,047
1,224,047
-
1,896,383
1,919,028
1,919,028
1,919,028
-
1,896,383
1,919,028
1,919,028
1,919,028
-
1,896,383
1,919,028
1,919,028
1,919,028
ބޭސްފަރުވާގެ ހިދުމަތްތައް
118,724,563
501,567,940
509,892,050
515,647,690
522,917,490
ސްޕެޝަލިޓީ މަރުކަޒުތައް
-
140,097,852
176,243,816
179,043,816
181,899,816
-
70,826,709
70,691,731
71,991,731
73,317,731
-
70,826,709
70,691,731
71,991,731
73,317,731
-
70,826,709
70,691,731
71,991,731
73,317,731
-
53,789,553
77,984,309
79,484,309
81,014,309
-
53,789,553
77,984,309
79,484,309
81,014,309
-
53,789,553
77,984,309
79,484,309
81,014,309
-
1,280,695
1,380,944
1,380,944
1,380,944
-
1,280,695
1,380,944
1,380,944
1,380,944
-
1,280,695
1,380,944
1,380,944
1,380,944
-
3,529,315
4,433,287
4,433,287
4,433,287
-
3,529,315
4,433,287
4,433,287
4,433,287
-
3,529,315
4,433,287
4,433,287
4,433,287
-
10,671,580
21,753,545
21,753,545
21,753,545
-
10,671,580
21,753,545
21,753,545
21,753,545
-
10,671,580
21,753,545
21,753,545
21,753,545
ބޭސްފަރުވާގެ ސްޕެޝަލިޓީސް
-
69,299,856
95,306,384
94,645,384
95,259,884
-
7,667,735
9,299,721
9,299,721
9,299,721
-
7,667,735
9,299,721
9,299,721
9,299,721
-
7,667,735
9,299,721
9,299,721
9,299,721
-
13,052,493
16,911,268
16,911,268
16,911,268
-
13,052,493
16,911,268
16,911,268
16,911,268
-
13,052,493
16,911,268
16,911,268
16,911,268
-
7,155,723
8,606,231
8,606,231
8,606,231
-
7,155,723
8,606,231
8,606,231
8,606,231
-
7,155,723
8,606,231
8,606,231
8,606,231
-
2,169,447
2,862,854
2,862,854
2,862,854
-
2,169,447
2,862,854
2,862,854
2,862,854
-
2,169,447
2,862,854
2,862,854
2,862,854
-
5,423,307
6,483,774
6,483,774
6,483,774
-
5,423,307
6,483,774
6,483,774
6,483,774
-
5,423,307
6,483,774
6,483,774
6,483,774
-
8,404,441
14,301,970
14,270,970
14,255,470
-
8,404,441
14,301,970
14,270,970
14,255,470
-
8,404,441
14,301,970
14,270,970
14,255,470
-
9,132,700
16,088,539
16,088,539
16,088,539
-
9,132,700
16,088,539
16,088,539
16,088,539
-
9,132,700
16,088,539
16,088,539
16,088,539
-
8,556,702
10,847,541
10,847,541
10,847,541
-
8,556,702
10,847,541
10,847,541
10,847,541
-
8,556,702
10,847,541
10,847,541
10,847,541
-
2,730,672
3,152,063
3,152,063
3,152,063
-
2,730,672
3,152,063
3,152,063
3,152,063
-
2,730,672
3,152,063
3,152,063
3,152,063
-
3,409,649
5,244,146
4,614,146
5,244,146
-
3,409,649
5,244,146
4,614,146
5,244,146
-
3,409,649
5,244,146
4,614,146
5,244,146
-
1,596,987
1,508,277
1,508,277
1,508,277
-
1,596,987
1,508,277
1,508,277
1,508,277
-
1,596,987
1,508,277
1,508,277
1,508,277
ޑަޔަގްނޯސްޓިކް ހިދުމަތްތައް
118,724,563
287,384,618
231,638,995
235,340,445
239,139,745
118,724,563
266,168,558
209,453,327
213,014,777
216,671,277
118,724,563
266,168,558
209,453,327
213,014,777
216,671,277
ކޮރޯނާ ވައިރަސް ޕްރިވެންޝަން ޕްރޮގްރާމް - އައި.ޖީ.އެމް.އެޗް
އެކިރަށްތަކުގައި
118,724,563
41,162,948
-
-
-
-
225,005,610
209,453,327
213,014,777
216,671,277
-
21,216,060
22,185,668
22,325,668
22,468,468
-
21,216,060
22,185,668
22,325,668
22,468,468
-
21,216,060
22,185,668
22,325,668
22,468,468
އެލައިޑް ސިއްހީ ހިދުމަތްތައް
-
4,785,614
6,702,855
6,618,045
6,618,045
-
3,187,668
4,537,549
4,537,549
4,537,549
-
3,187,668
4,537,549
4,537,549
4,537,549
-
3,187,668
4,537,549
4,537,549
4,537,549
-
1,182,616
1,745,027
1,660,217
1,660,217
-
1,182,616
1,745,027
1,660,217
1,660,217
-
1,182,616
1,745,027
1,660,217
1,660,217
-
415,330
420,279
420,279
420,279
-
415,330
420,279
420,279
420,279
-
415,330
420,279
420,279
420,279
ނަރުހުންގެ ހިދުމަތްތައް
-
440,085,314
365,377,859
367,617,059
369,901,043
ކްރިޓިކަލް ފަރުވާ
-
11,419,344
13,217,312
13,217,312
13,217,312
-
11,419,344
13,217,312
13,217,312
13,217,312
-
11,419,344
13,217,312
13,217,312
13,217,312
-
11,419,344
13,217,312
13,217,312
13,217,312
ޖެނެރަލް ނަރސިންގ
-
428,665,970
352,160,547
354,399,747
356,683,731
-
426,117,161
349,828,268
352,067,468
354,351,452
-
426,117,161
349,828,268
352,067,468
354,351,452
-
426,117,161
349,828,268
352,067,468
354,351,452
-
2,548,809
2,332,279
2,332,279
2,332,279
-
2,548,809
2,332,279
2,332,279
2,332,279
-
2,548,809
2,332,279
2,332,279
2,332,279
ވިލިމާލެ ހޮސްޕިޓަލް
-
29,299,961
41,646,708
42,932,877
44,593,608
ވިލިމާލެ ހޮސްޕިޓަލްގެ ކޯޕަރޭޓް ހިދުމަތްތައް
-
15,662,297
19,811,119
19,881,288
20,143,719
-
666,957
-
-
-
-
666,957
-
-
-
-
666,957
-
-
-
-
2,416,819
-
-
-
-
2,416,819
-
-
-
-
2,416,819
-
-
-
-
433,181
-
-
-
-
433,181
-
-
-
-
433,181
-
-
-
-
9,167,664
16,898,625
16,968,794
17,231,225
-
9,167,664
16,898,625
16,968,794
17,231,225
-
9,167,664
16,898,625
16,968,794
17,231,225
-
2,081,136
1,303,010
1,303,010
1,303,010
-
2,081,136
1,303,010
1,303,010
1,303,010
-
2,081,136
1,303,010
1,303,010
1,303,010
-
896,540
1,609,484
1,609,484
1,609,484
-
896,540
1,609,484
1,609,484
1,609,484
-
896,540
1,609,484
1,609,484
1,609,484
ވިލިމާލެ ހޮސްޕިޓަލްގެ ބޭސްފަރުވާގެ ހިދުމަތްތައް
-
6,966,106
9,812,675
10,522,675
11,357,675
-
4,102,381
2,000,000
2,200,000
2,500,000
-
4,102,381
2,000,000
2,200,000
2,500,000
-
4,102,381
2,000,000
2,200,000
2,500,000
-
972,088
985,424
1,035,424
1,070,424
-
972,088
985,424
1,035,424
1,070,424
-
972,088
985,424
1,035,424
1,070,424
-
1,891,637
6,827,251
7,287,251
7,787,251
-
1,891,637
6,827,251
7,287,251
7,787,251
-
1,891,637
6,827,251
7,287,251
7,787,251
ވިލިމާލެ ހޮސްޕިޓަލްގެ ނަރުހުންގެ ހިދުމަތްތައް
-
6,327,570
11,544,490
12,044,490
12,544,490
-
4,837,628
9,044,490
9,044,490
9,044,490
-
4,837,628
9,044,490
9,044,490
9,044,490
-
4,837,628
9,044,490
9,044,490
9,044,490
-
1,489,942
2,500,000
3,000,000
3,500,000
-
1,489,942
2,500,000
3,000,000
3,500,000
-
1,489,942
2,500,000
3,000,000
3,500,000
އާއްމު ސިއްހަތު (ވިލިމާލެ)
-
343,988
478,424
484,424
547,724
-
343,988
478,424
484,424
547,724
-
343,988
478,424
484,424
547,724
-
343,988
478,424
484,424
547,724
ޖުމްލަ
ބިލިއަން ރުފިޔާ އިން