Approved Budget

Budget 2024

Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
PSIP Domestic - Ministry of Health
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Upgr. Health Centre & Lab -GDh.Madaveli
1,984,153 524,718 2,868,723 1,749,061 1,982,684
Upgrading Health Centre - S.Hulhudhoo
434,642 2,318,088 0 0 0
Purch. Lab Equipment. - ADh.Dhigurah
929,981 214,415 1,796,211 580,000 140,000
Extension of TH. Atoll Hospital
0 277,907 3,621,681 2,198,262 445,000
Health Centre Extension - HA.Filladhoo
1,510,374 158,229 0 0 0
Health Centre Extension - HDh.Makunudhoo
143,100 0 3,571,562 7,191,955 1,438,391
Health Centre New Building - Sh.Kandithemu
213,253 55 4,003,255 7,725,825 1,545,165
Health Centre Extension - N.Maafaru
143,100 2,908,212 4,266,858 5,774,531 1,154,906
Health Centre Extension - R.Hulhudhuffaaru
504,791 1,316,329 1,550,188 165,000 0
Health Centre New Building - R.Inguraidhoo
190,800 11,706,196 3,708,374 3,966,794 793,359
Upgr. Health Centre (Store, Garage & Laundary) - R.Vaadhoo
2,196,709 53,762 0 0 0
Health Centre New Building - K.Gaafaru
0 0 151,714 423,000 132,000
Health Centre New Building - K.Guraidhoo
0 0 3,503,539 4,596,986 919,397
Health Centre Extension - AA.Ukulhas
0 12,939,812 2,355,076 4,681,885 936,377
Health Centre Extension - AA.Feridhoo
317,103 54,300 0 0 0
Health Centre New Building - AA.Thoddoo
148,400 0 3,327,043 5,077,944 1,015,589
Health Centre Extension - M.Mulah
2,345,116 75,482 0 0 0
Health Centre New Building - F.Feeali
198,800 670,772 4,159,541 8,329,898 1,665,980
Health Centre New Building - Th.Kandoodhoo
856,155 875,424 1,554,892 3,567,232 0
Health Centre Building - Th.Kinbidhoo
185,161 2,221,640 1,710,539 3,400,701 680,140
Upgrading Health Centre (Laboratory) - L.Maamendhoo
1,420,248 168,990 0 0 0
Upgrading Health Centre (Laboratory) - GA.Nilandhoo
0 2,789,189 4,091,386 2,494,518 1,622,964
Upgrading Health Centre - GA.Maamendhoo
721,933 3,225,068 197,347 0 0
Health Centre Extension - GA.Dhehvadhoo
0 2,299,171 442,841 432,000 0
Health Centre Extension - GDh.Fiyoari
1,220,783 1,016,929 3,775,665 1,997,173 199,717
Health Centre New Building - S.Hulhumeedhoo
0 121,700 401,837 588,000 1,604,966
Health Centre New Building - Sh.Goidhoo
116,600 942 3,293,587 11,473,335 4,035,926
Health Centre Building - GA.Nilandhoo
0 6,132,801 902,083 350,000 110,000
Health Centre Extension - HA.Vashafaru
151,580 2,360,738 0 0 0
Health Centre Upgrade & Boundary Wall - Th.Thimarafushi
715,126 1,794,709 483,844 147,500 0
Upgrading MBS Building
0 70,000 262,424 256,000 0
Upgrading of Sh.Atoll Hospital
0 106,334 1,550,188 750,000 125,000
Upgrading of Health Centre - HA.Kelaa
106,000 14,292,659 4,431,135 4,712,943 2,479,984
Const. ER and 10 Consulation Room
0 174,948 1,878,218 3,500,000 1,632,966
Health Centre New Building - N.Holhudhoo
0 1,183,788 3,486,522 1,820,883 182,088
Extension of Health Centre - R.Maakurathu
1,164,128 2,357,636 0 0 0
Estab. Of Lab in Health Centre - R.Angolhitheemu
3,572,989 655,666 0 0 0
Upgrading Health Centre - R.Meedhoo
0 6,005 4,488,334 9,892,076 1,648,679
Upgrading Health Centre - Adh.Mandhoo
1,511,393 192,869 0 0 0
Construction of E.M.S Call Centre - Hulhumale
0 0 328,317 480,420 120,105
Construction Of Portico And Garage For Health Centres
483,590 12,190,130 1,550,188 1,800,000 125,000
DH.Atoll Hospital New Building - DH.Kudahuvadhoo
1,149,106 0 369,034 540,000 135,000
Establishing Zone 2 Management Office With Warehouse
0 48,120 369,034 540,000 135,000
Establishing Zone 3 Management Centre - AA.Ukulhas
0 170,000 2,855,076 9,701,480 2,394,343
GA.Atoll Hospital New Building - GA.Villingili
0 4,815,295 1,550,188 1,500,000 125,000
Health Centre Extension - AA.Mathiveri
681,607 2,787,149 4,192,292 2,251,191 675,357
Health Centre Extension - B.Kendhoo
1,535,513 1,282,677 3,754,195 1,984,083 198,408
Health Centre Extension - F.Magoodhoo
0 3,879,682 159,155 0 0
Health Centre Extension - GA.Gemanafushi
593,726 3,219,347 3,745,999 1,979,086 197,909
Health Centre Extension - LH.Olhuvelifushi
0 4,778,042 4,064,699 2,478,247 1,122,433
Health Centre Extension - M.Dhiggaru
2,570,802 1,717,761 0 0 0
Health Centre Extension - N.Fohdhoo
0 167 3,583,910 5,361,936 1,047,187
Health Centre Extension - N.Kudafari
33,458 0 3,045,256 12,377,952 10,122,533
Health Centre Extension - N.Landhoo
4,074,829 40,100 0 0 0
Health Centre Extension - SH.Feevah
552,930 0 3,522,963 1,843,101 184,310
Health Centre Extension - SH.Feydhoo
2,720,150 38,445 0 0 0
Health Centre Extension - Sh.Foakaidhoo
0 4,867,577 0 0 0
Health Centre Extension - Sh.Lhaimagu
1,250,425 2,533,839 0 0 0
Health Centre New Building - M.Naalaafushi
0 360,080 346,892 620,000 160,000
Health Centre New Building - V.Keyodhoo
0 0 577,084 320,000 1,563,520
Hospital New Building - AA.Rasdhoo
567,397 0 8,326,800 18,204,126 9,117,163
Hospital New Building - ADh.Maamingili
0 0 3,522,908 5,853,176 1,652,706
Hospital New Building - Fuvahmulah
2,635,384 4,054,194 6,916,303 1,391,790 0
Hospital New Building - HA.Dhidhoo
0 295 303,428 444,000 111,000
Hospital New Building - HA.Hoarafushi
0 12,860,488 5,798,094 7,568,847 1,045,986
Hospital New Building - HA.Ihavandhoo
107,854 754 3,321,305 7,514,952 1,502,990
Hospital New Building - HDh.Hanimaadhoo
0 0 3,522,908 5,853,176 1,652,706
Hospital New Building - K.Thulusdhoo
0 0 3,522,908 5,853,176 1,652,706
Hospital New Building - LH.Hinnavaru
34,950 0 4,206,986 8,842,868 1,768,574
Hospital New Building - N.Kendhikulhudhoo
15,900 154 3,994,683 5,191,967 2,989,937
Hospital New Building - N.Velidhoo
0 0 3,522,908 5,853,176 1,652,706
Hospital New Building - R.Alifushi
0 0 4,394,700 2,187,084 2,262,521
Hospital New Building - Sh.Funadhoo
1,850,670 21,400,663 3,846,386 6,932,343 1,386,469
Hospital New Building - Sh.Milandhoo
0 0 3,022,908 5,853,176 1,652,706
Hospital New Building - TH.Vilufushi
0 23,500 3,522,908 5,853,176 1,652,706
Hospital New Building - V.Felidhoo
0 0 3,522,908 5,853,176 1,652,706
N.Atoll Hospital New Building - N.Manadhoo
573,744 783,448 8,749,177 7,646,459 5,329,292
Regional Hospital Extension - M.Muli
305,765 0 0 0 0
Regional Hospital New Building - GDh.Thinadhoo
0 4,765,132 14,365,680 38,880,000 0
Upgrading F.Atoll Hospital - F.Nilandhoo
290,516 2,942,878 918,676 135,000 227,768
Extension of F. Atoll Hospital
0 0 902,083 490,000 169,000
Upgrading Health Centre - Adh.Omadhoo
0 0 137,363 423,000 132,000
Upgrading Health Centre - K.Kaashidhoo
2,502,573 2,231,654 1,000,000 1,200,000 240,000
Upgrading Health Centre - SH.Maroshi
3,531,044 155,180 0 0 0
Upgrading Health Centre - SH.Narudhoo
1,377,154 2,848,021 0 0 0
Upgrading Health Centre - TH.Guraidhoo
0 1,350,000 475,644 232,000 0
Upgrading Health Centre (Boundary Wall) - HA.Filladhoo
0 854,992 0 0 0
Upgrading Health Centre (Boundary Wall) - M.Madduvvari
0 1,818,637 4,471,666 2,421,525 726,458
Upgrading Health Centre (Laboratory) - SH.Noomara
684,691 839,902 565,852 172,500 0
New Hospital Building - GDh.Gahdhoo
0 34,613,441 5,372,890 7,046,036 420,000
Extension of Health Centre - N.Miladhoo
504,718 1,070,399 2,759,378 1,682,393 504,718
Upgrading Health Centre - HA.Utheem
3,911,634 0 0 0 0
Extension of Health Centre - N.Henbadhoo
1,243,892 1,406,047 4,023,339 2,453,030 1,610,518
Upgrading Health Centre - N.Maalhendhoo
993,422 3,286,134 190,886 0 0
Upgrading Health Centre (Boundary Wall) - V.Rakeedhoo
0 946,804 0 0 0
Upgrading Health Centre - HA.Molhadhoo
0 0 1,000,000 1,200,000 240,000
Extension of Health Centre - AA.Maalhos
1,228,112 2,584,262 160,994 0 0
Extension of Health Centre - SH.Maaungoodhoo
0 84,339 2,997,410 8,528,431 0
Upgrading Health Centre (Laboratory) - GA.Maamendhoo
0 2,803,572 197,347 0 0
Upgrading Health Centre - TH.Dhiyamingili
0 661,000 526,488 513,600 0
New Hospital building of ADH. Atoll Hospital
0 0 278,826 423,000 132,000
Extension of Mulee Regional Hospital
0 1,944,105 6,197,570 5,332,095 6,933,619
ADH. Omadhoo New Health Center Building
0 38 127,112 423,000 132,000
Extension of Lh. Kurendhoo Health Center
0 1,983,355 4,093,978 2,191,249 219,125
Extension of K. Himmafushi Health Center
0 1,058,335 528,949 161,250 0
Extension of K. Maafushi Health Center
0 0 984,090 540,000 135,000
Extension and Boundary wall of AA. Himandhoo Health Center
0 0 697,064 425,000 0
Extension of ADH. Hanyaameedhoo Health Center
0 0 369,034 540,000 135,000
Extension and Accommodation of V. Fulidhoo Health Center
0 0 311,629 456,000 114,000
Extension of DH. Maaenboodhoo Health Center
0 1,773,206 615,056 187,500 0
Health Centre extension building (lab room) - ADh.Fenfushi
0 100,000 451,041 423,000 1,589,966
Health Centre boundary Wall const. - Dh.Rin'budhoo
0 80,000 381,335 520,000 130,000
Health Centre upgrading - Dh.Meedhoo
0 0 1,200,000 1,320,000 102,000
Health Centre estab. - Th.Buruni
0 0 1,706,003 175,000 0
Upgrading Health Centre - Sh.Bileffahi
0 0 7,746,892 620,000 160,000
Upgrading Health Centre - Th.Hirilandhoo
0 0 329,670 465,000 132,000
Upgrading Health Centre - GA.Kolamaafushi
0 0 346,892 620,000 160,000
Health Centre Extension - GA.Dhaandhoo
0 0 0 0 0
Atoll Hospital Extension - B.Eydhafushi
4,207,477 59,656 1,098,901 520,000 132,000
Health Centre Extension - HDh.Vaikaradhoo
2,708,613 591,546 159,849 0 0
Health Centre Extension - B.Thulhaadhoo
21,200 20,340,181 4,415,683 6,410,843 1,282,169
Upgrading Health Centre - Adh.Dhangethi
3,444,320 248,922 204,084 0 0
Construction of emergency medical service centre
2,193,218 114,617 0 0 0
Estab. Of Dhamanaveshi - HDh. Kulhudhuffushi
4,019,007 0 2,855,371 4,553,175 910,635
Health Centre New Building - HA. Uligamu
0 0 7,281,132 9,747,944 26,904,451
Health Centre New Building - SH. Feydhoo
0 0 7,281,132 9,747,944 26,904,451
Estab. Hospital (30 beds) - K. Himmafushi
0 0 7,000,000 7,558,094 67,863,332
Hospital New Building - Th. Guraidhoo
0 0 7,000,000 7,558,094 67,863,332
Health Centre New Building - R. Rasnaadhoo
0 0 5,000,000 11,000,000 17,500,000
Estab. New Hospital - AA Feridhoo
0 0 2,000,000 4,500,000 3,000,000
Estab. New Hospital - M. Muli
0 0 2,000,000 4,500,000 3,000,000
Estab. New Hospital - TH. Vilufushi
0 0 2,000,000 4,500,000 3,000,000
Estab. New Hospital - GA. Villingili
0 0 2,000,000 4,500,000 3,000,000
Estab. New Hospital - GA. Dhaandhoo
0 0 2,000,000 1,200,000 420,000
Estab. New Hospital - GDh. Madaveli
0 0 2,000,000 1,200,000 420,000
Estab. New Health Centre - GDh. Rathafandhoo
0 0 1,000,000 4,500,000 3,000,000
Estab. New Health Centre - GDh. Vaadhoo
0 0 1,000,000 4,500,000 3,000,000
Estab. New Health Centre - L. Hithadhoo
0 0 1,000,000 2,000,000 1,750,000
Estab. New Health Centre - N. Narudhoo
0 0 1,000,000 1,400,000 1,225,000
Ext. of Health Centre - R. Innamaadhoo
0 0 1,000,000 1,000,000 875,000
Ext. of Health Centre - B. Dharavandhoo
0 0 1,000,000 1,000,000 875,000
Upgrading Health Centre - B. Hithaadhoo
0 0 1,000,000 1,000,000 875,000
Upgrading Health Centre - B Goidhoo
0 0 1,000,000 1,000,000 875,000
Estab. New Health Centre - Th. Omadhoo
0 0 1,000,000 1,000,000 875,000
Devel. Laboratory - B. Dhonfanu
0 0 1,000,000 1,200,000 525,000
Upgrading Health Centre - Gdh. Nadella
0 0 1,000,000 1,200,000 300,000
Upgrading Health Centre - Sh. Foakaidhoo
0 0 1,000,000 1,200,000 420,000
Estab. New Health Centre - Sh. Lhaimagu
0 0 1,000,000 1,200,000 420,000
Devel. Laboratory - N. Maalhendhoo
0 0 1,000,000 1,200,000 420,000
Estab. New Health Centre - R. Vaadhoo
0 0 1,000,000 1,200,000 420,000
Estab. New Health Centre - ADh. Fenfushi
0 0 1,000,000 1,200,000 420,000
Estab. New Health Centre - ADh. Dhihdhoo
0 0 1,000,000 1,200,000 420,000
Estab. New Health Centre - M. Veyvah
0 0 1,000,000 1,200,000 420,000
Estab. New Health Centre - F. Billehdoo
0 0 1,000,000 1,200,000 420,000
Estab. New Health Centre - F. Dharanboodhoo
0 0 1,000,000 1,200,000 420,000
Estab. New Health Centre - DH. Hulhudheli
0 0 1,000,000 1,200,000 420,000
Estab. New Health Centre - L. Maavah
0 0 1,000,000 1,200,000 420,000
Develop Laboratory - HA. Muraidhoo
0 0 1,000,000 1,200,000 100,000
Develop Laboratory - HA. Maarandhoo
0 0 1,000,000 1,200,000 100,000
Develop Laboratory - Sh. Maroshi
0 0 1,000,000 1,200,000 100,000
Develop Laboratory - B. Kudarikilu
0 0 1,000,000 1,200,000 100,000
Upgrade Health Centre & Laboratory - K. Huraa
0 0 1,000,000 1,200,000 100,000
Develop Laboratory - Aa. Himandhoo
0 0 1,000,000 1,200,000 100,000
Develop Laboratory - F. Feeali
0 0 1,000,000 1,200,000 100,000
Develop Laboratory - DH. Dharanboodhoo
0 0 1,000,000 1,200,000 100,000
Develop Laboratory - L. Kunahandhoo
0 0 1,000,000 1,200,000 100,000
Develop Laboratory - GA. Kondey
0 0 1,000,000 1,200,000 100,000
Develop Laboratory - GDh. Hoadehdhoo
0 0 1,000,000 1,200,000 100,000

PSIP Domestic - Ministry of Health

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