2023 ގެ ބަޖެޓު
ޚަރަދު
ފާސްކުރި ބަޖެޓު
އުނގޫފާރު ރީޖަނަލް ހޮސްޕިޓަލް
ރުފިޔާ އިން
2021
2022
2023
2024
2025
އެކްޗުއަލް
ރިވައިޒްކުރި
ލަފާކުރި
ލަފާކުރި
ލަފާކުރި
ޖުމްލަ
-
172,777,620
215,545,011
212,002,543
181,892,846
ކޯޕަރޭޓް ސަރވިސަސް
-
60,406,467
72,517,826
69,780,479
54,071,121
އެގްޒެކްޓިވް އެންޑް ކޯޕަރޭޓް ސަރވިސަސް
-
60,406,467
72,517,826
69,780,479
54,071,121
-
552,380
631,080
631,080
631,080
-
552,380
631,080
631,080
631,080
-
552,380
631,080
631,080
631,080
-
58,927,942
65,696,662
62,959,315
47,249,957
-
56,864,753
52,445,044
45,288,839
44,998,339
-
56,864,753
52,445,044
45,288,839
44,998,339
-
1,425,366
1,643,833
1,643,833
1,643,833
-
1,425,366
1,643,833
1,643,833
1,643,833
-
235,198
11,211,848
15,630,706
211,848
-
235,198
11,211,848
15,630,706
211,848
-
402,625
395,937
395,937
395,937
-
402,625
395,937
395,937
395,937
-
267,149
429,760
429,760
429,760
-
267,149
429,760
429,760
429,760
-
267,149
429,760
429,760
429,760
-
195,597
358,107
358,107
358,107
-
195,597
358,107
358,107
358,107
-
195,597
358,107
358,107
358,107
-
441,997
5,402,217
5,402,217
5,402,217
-
441,997
5,402,217
5,402,217
5,402,217
-
441,997
5,402,217
5,402,217
5,402,217
-
21,402
-
-
-
-
21,402
-
-
-
-
21,402
-
-
-
ކްލިނިކަލް ސާރވިސަސް
-
4,768,030
5,255,746
5,255,746
5,255,746
ޖެނެރަލް ޕްރެކްޓިސް
-
2,395,399
2,988,512
2,988,512
2,988,512
-
2,395,399
2,988,512
2,988,512
2,988,512
-
2,395,399
2,988,512
2,988,512
2,988,512
-
2,395,399
2,988,512
2,988,512
2,988,512
މެޑިކަލް ސެކްޝަން
-
1,328
-
-
-
-
1,328
-
-
-
-
1,328
-
-
-
-
1,328
-
-
-
ސާޖަރީ ސެކްޝަން
-
41,860
-
-
-
-
41,860
-
-
-
-
41,860
-
-
-
-
41,860
-
-
-
ޚިދުމަތް ފަހި ކުރުން
-
2,329,443
2,267,234
2,267,234
2,267,234
-
2,329,443
2,267,234
2,267,234
2,267,234
-
2,329,443
2,267,234
2,267,234
2,267,234
-
2,329,443
2,267,234
2,267,234
2,267,234
ޑައިގްނޯސްޓިކް އެންޑް ތެރަޕިޔުޓިކް ސާރވިސް
-
4,610,774
7,151,991
5,151,991
5,151,991
ރޭޑިއޯލޮޖީ އެންޑް އިމޭޖިންގ
-
1,536,105
3,908,267
1,908,267
1,908,267
-
1,536,105
3,908,267
1,908,267
1,908,267
-
1,536,105
3,908,267
1,908,267
1,908,267
-
1,536,105
3,908,267
1,908,267
1,908,267
ލެބޯޓަރީ ސާރވިސް
-
2,635,286
2,607,339
2,607,339
2,607,339
-
2,635,286
2,607,339
2,607,339
2,607,339
-
2,635,286
2,607,339
2,607,339
2,607,339
-
2,635,286
2,607,339
2,607,339
2,607,339
ތެރަޕިޔުޓިކް ސާރވިސް
-
439,383
636,385
636,385
636,385
-
439,383
636,385
636,385
636,385
-
439,383
636,385
636,385
636,385
-
439,383
636,385
636,385
636,385
ނާރސިންގ ސާރވިސް
-
43,510,282
42,668,328
42,668,328
42,668,328
ޖެނެރަލް ނާރސިންގ
-
43,484,840
42,668,328
42,668,328
42,668,328
-
24,897,748
24,422,062
24,422,062
24,422,062
-
24,897,748
24,422,062
24,422,062
24,422,062
-
24,897,748
24,422,062
24,422,062
24,422,062
-
7,641,358
9,439,103
9,439,103
9,439,103
-
7,641,358
9,439,103
9,439,103
9,439,103
-
7,641,358
9,439,103
9,439,103
9,439,103
-
3,006,363
638,280
638,280
638,280
-
3,006,363
638,280
638,280
638,280
-
3,006,363
638,280
638,280
638,280
-
1,514,318
1,620,000
1,620,000
1,620,000
-
1,514,318
1,620,000
1,620,000
1,620,000
-
1,514,318
1,620,000
1,620,000
1,620,000
-
5,256,490
5,269,323
5,269,323
5,269,323
-
5,256,490
5,269,323
5,269,323
5,269,323
-
5,256,490
5,269,323
5,269,323
5,269,323
-
1,168,563
1,279,560
1,279,560
1,279,560
-
1,168,563
1,279,560
1,279,560
1,279,560
-
1,168,563
1,279,560
1,279,560
1,279,560
ސްޕެޝަލްޓީ ނާސިންގ
-
25,442
-
-
-
-
25,442
-
-
-
-
25,442
-
-
-
-
25,442
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
ޕަބްލިކް ހެލްތް ސާރވިސަސް
-
774,346
12,417,441
9,917,528
912,547
ނޮންކޮމިޔުނިކަބަލް ޑިޒީޒަސް
-
585,381
12,238,433
9,738,520
733,539
-
585,381
12,238,433
9,738,520
733,539
-
585,381
12,238,433
9,738,520
733,539
ރ.އުނގޫފާރު ރީޖަނަލް ހޮސްޕިޓަލުގައި މެންޓަލް ސަރވިސް ޔުނިޓް ޤާއިމް ކުރުން
ޕްރީ ޓެންޑަރިންގް
ރ.އުނގޫފާރު
-
-
280,000
252,000
37,800
-
585,381
695,739
695,739
695,739
ރ.އުނގޫފާރު އައު ޓާޝިއަރީ ހޮސްޕިޓަލް ތަރައްގީކުރުން
ރ.އުނގޫފާރު
-
-
11,262,694
8,790,781
-
ކޮމިޔުނިކަބަލް ޑިޒީޒަސް
-
188,965
179,008
179,008
179,008
-
188,965
179,008
179,008
179,008
-
188,965
179,008
179,008
179,008
-
188,965
179,008
179,008
179,008
ސިއްހީ މަރުކަޒުތައް
-
58,707,721
75,533,679
79,228,471
73,833,113
އަލިފުށި ސިއްހީ މަރުކަޒު
-
7,204,628
8,754,473
8,754,473
8,754,473
-
7,204,628
8,754,473
8,754,473
8,754,473
-
7,204,628
8,754,473
8,754,473
8,754,473
-
7,204,628
8,754,473
8,754,473
8,754,473
ވާދޫ ސިއްހީ މަރުކަޒު
-
2,101,323
2,543,645
2,543,645
2,543,645
-
2,101,323
2,543,645
2,543,645
2,543,645
-
2,101,323
2,543,645
2,543,645
2,543,645
-
2,101,323
2,543,645
2,543,645
2,543,645
ރަސްގެތީމު ސިއްހީ މަރުކަޒު
-
2,920,629
3,295,562
3,295,562
3,295,562
-
2,920,629
3,295,562
3,295,562
3,295,562
-
2,920,629
3,295,562
3,295,562
3,295,562
-
2,920,629
3,295,562
3,295,562
3,295,562
އަގޮޅިތީމު ސިއްހީ މަރުކަޒު
-
1,820,647
2,290,868
2,290,868
2,290,868
-
1,820,647
2,290,868
2,290,868
2,290,868
-
1,820,647
2,290,868
2,290,868
2,290,868
-
1,820,647
2,290,868
2,290,868
2,290,868
ހުޅުދުއްފާރު ސިއްހީ މަރުކަޒު
-
7,237,791
7,612,988
7,612,988
7,612,988
-
7,237,791
7,612,988
7,612,988
7,612,988
-
7,237,791
7,612,988
7,612,988
7,612,988
-
7,237,791
7,612,988
7,612,988
7,612,988
ދުވާފާރު ސިއްހީ މަރުކަޒު
-
6,973,571
12,126,626
12,456,418
8,380,560
-
6,973,571
12,126,626
12,456,418
8,380,560
-
6,973,571
12,126,626
12,456,418
8,380,560
ރ.ދުވާފަރު ސިއްޙީ މަރުކަޒު އަޕްގްރޭޑްކުރުން
އެވޯޑްކުރެވިފައި
ރ.ދުވާފަރު
-
-
4,262,335
4,795,127
719,269
-
6,973,571
7,864,291
7,661,291
7,661,291
މާކުރަތު ސިއްހީ މަރުކަޒު
-
2,488,336
3,481,974
3,526,974
3,549,474
-
2,488,336
3,481,974
3,526,974
3,549,474
-
2,488,336
3,481,974
3,526,974
3,549,474
-
2,488,336
3,481,974
3,526,974
3,549,474
އިންނަމާދޫ ސިއްހީ މަރުކަޒު
-
2,182,499
3,392,819
3,392,819
3,392,819
-
2,182,499
3,392,819
3,392,819
3,392,819
-
2,182,499
3,392,819
3,392,819
3,392,819
-
2,182,499
3,392,819
3,392,819
3,392,819
އިނގުރައިދޫ ސިއްހީ މަރުކަޒު
-
5,481,842
6,920,197
6,920,197
6,920,197
-
5,481,842
6,920,197
6,920,197
6,920,197
-
5,481,842
6,920,197
6,920,197
6,920,197
-
5,481,842
6,920,197
6,920,197
6,920,197
މީދޫ ސިއްހީ މަރުކަޒު
-
7,138,849
7,632,254
7,632,254
7,632,254
-
7,138,849
7,632,254
7,632,254
7,632,254
-
7,138,849
7,632,254
7,632,254
7,632,254
-
7,138,849
7,632,254
7,632,254
7,632,254
މަޑުއްވަރީ ސިއްހީ މަރުކަޒު
-
6,901,574
9,951,126
13,271,126
11,929,126
-
6,901,574
9,951,126
13,271,126
11,929,126
-
6,901,574
9,951,126
13,271,126
11,929,126
-
6,901,574
7,911,126
7,911,126
7,929,126
ރ.މަޑުއްވަރީގައި އެކްސްޓެންޝަން އިމާރާތެއް ގާއިމްކުރުން
ރ.މަޑުއްވަރި
-
-
2,040,000
5,360,000
4,000,000
ކިނޮޅަސް ސިއްހީ މަރުކަޒު
-
2,004,019
2,328,889
2,328,889
2,328,889
-
2,004,019
2,328,889
2,328,889
2,328,889
-
2,004,019
2,328,889
2,328,889
2,328,889
-
2,004,019
2,328,889
2,328,889
2,328,889
ފައިނު ސިއްހީ މަރުކަޒު
-
1,751,117
2,305,657
2,305,657
2,305,657
-
1,751,117
2,305,657
2,305,657
2,305,657
-
1,751,117
2,305,657
2,305,657
2,305,657
-
1,751,117
2,305,657
2,305,657
2,305,657
ރަސްމާދޫ ސިއްހީ މަރުކަޒު
-
2,500,896
2,896,601
2,896,601
2,896,601
-
2,500,896
2,896,601
2,896,601
2,896,601
-
2,500,896
2,896,601
2,896,601
2,896,601
-
2,500,896
2,896,601
2,896,601
2,896,601
ޖުމްލަ
ބިލިއަން ރުފިޔާ އިން