المملكة العربية السعودية — KINGDOM OF SAUDI ARABIA  |  OFFICIAL GOVERNMENT SYSTEM — DEMO ENVIRONMENT — FISCAL YEAR 2024–2025 Currency: SAR (ر.س)

Executive Dashboard

Fiscal Year 2024–2025 — National Healthcare Funding Overview
Total Budget Allocated
£942,000,000
Across 12 organizations
Projected Funding Need
£217,747,165
Demand-adjusted total
Budget Surplus / Deficit
+£724,252,835
Within allocation
Registered Residents
1,020
Avg age 45.6 yrs
Organization Budget Comparison
Hospital Funding Requirements
Hospital Cost Breakdown
Hospital Organization Base Cost Demand × Total Funding Need Cost Composition Pop. Served
St. Elara General Hospital Northern Health Authority £5,480,000 ×1.4314 £7,843,908
■ Elec ■ Staff ■ Equip ■ Maint
600
Northgate Medical Centre Northern Health Authority £3,695,000 ×1.4178 £5,238,709
■ Elec ■ Staff ■ Equip ■ Maint
360
Riverside Community Hospital Northern Health Authority £2,785,000 ×1.4197 £3,953,725
■ Elec ■ Staff ■ Equip ■ Maint
120
St. Elara General Hospital Northern Health Authority £5,480,000 ×1.4314 £7,843,908
■ Elec ■ Staff ■ Equip ■ Maint
600
Northgate Medical Centre Northern Health Authority £3,695,000 ×1.4178 £5,238,709
■ Elec ■ Staff ■ Equip ■ Maint
360
Riverside Community Hospital Northern Health Authority £2,785,000 ×1.4197 £3,953,725
■ Elec ■ Staff ■ Equip ■ Maint
120
St. Elara General Hospital Northern Health Authority £5,480,000 ×1.4314 £7,843,908
■ Elec ■ Staff ■ Equip ■ Maint
600
Northgate Medical Centre Northern Health Authority £3,695,000 ×1.4178 £5,238,709
■ Elec ■ Staff ■ Equip ■ Maint
360
Riverside Community Hospital Northern Health Authority £2,785,000 ×1.4197 £3,953,725
■ Elec ■ Staff ■ Equip ■ Maint
120
St. Elara General Hospital Northern Health Authority £5,480,000 ×1.4314 £7,843,908
■ Elec ■ Staff ■ Equip ■ Maint
600
Northgate Medical Centre Northern Health Authority £3,695,000 ×1.4178 £5,238,709
■ Elec ■ Staff ■ Equip ■ Maint
360
Riverside Community Hospital Northern Health Authority £2,785,000 ×1.4197 £3,953,725
■ Elec ■ Staff ■ Equip ■ Maint
120
St. Elara General Hospital Northern Health Authority £5,480,000 ×1.4314 £7,843,908
■ Elec ■ Staff ■ Equip ■ Maint
600
Northgate Medical Centre Northern Health Authority £3,695,000 ×1.4178 £5,238,709
■ Elec ■ Staff ■ Equip ■ Maint
360
Riverside Community Hospital Northern Health Authority £2,785,000 ×1.4197 £3,953,725
■ Elec ■ Staff ■ Equip ■ Maint
120
St. Elara General Hospital Northern Health Authority £5,480,000 ×1.4314 £7,843,908
■ Elec ■ Staff ■ Equip ■ Maint
600
Northgate Medical Centre Northern Health Authority £3,695,000 ×1.4178 £5,238,709
■ Elec ■ Staff ■ Equip ■ Maint
360
Riverside Community Hospital Northern Health Authority £2,785,000 ×1.4197 £3,953,725
■ Elec ■ Staff ■ Equip ■ Maint
120
Southfield Regional Hospital Southern Health Authority £6,180,000 ×1.446 £8,936,337
■ Elec ■ Staff ■ Equip ■ Maint
660
Greenpark Health Centre Southern Health Authority £3,030,000 ×1.4348 £4,347,565
■ Elec ■ Staff ■ Equip ■ Maint
300
Eastbrook District Hospital Southern Health Authority £4,150,000 ×1.4388 £5,970,950
■ Elec ■ Staff ■ Equip ■ Maint
360
Southfield Regional Hospital Southern Health Authority £6,180,000 ×1.446 £8,936,337
■ Elec ■ Staff ■ Equip ■ Maint
660
Greenpark Health Centre Southern Health Authority £3,030,000 ×1.4348 £4,347,565
■ Elec ■ Staff ■ Equip ■ Maint
300
Eastbrook District Hospital Southern Health Authority £4,150,000 ×1.4388 £5,970,950
■ Elec ■ Staff ■ Equip ■ Maint
360
Southfield Regional Hospital Southern Health Authority £6,180,000 ×1.446 £8,936,337
■ Elec ■ Staff ■ Equip ■ Maint
660
Greenpark Health Centre Southern Health Authority £3,030,000 ×1.4348 £4,347,565
■ Elec ■ Staff ■ Equip ■ Maint
300
Eastbrook District Hospital Southern Health Authority £4,150,000 ×1.4388 £5,970,950
■ Elec ■ Staff ■ Equip ■ Maint
360
Southfield Regional Hospital Southern Health Authority £6,180,000 ×1.446 £8,936,337
■ Elec ■ Staff ■ Equip ■ Maint
660
Greenpark Health Centre Southern Health Authority £3,030,000 ×1.4348 £4,347,565
■ Elec ■ Staff ■ Equip ■ Maint
300
Eastbrook District Hospital Southern Health Authority £4,150,000 ×1.4388 £5,970,950
■ Elec ■ Staff ■ Equip ■ Maint
360
Southfield Regional Hospital Southern Health Authority £6,180,000 ×1.446 £8,936,337
■ Elec ■ Staff ■ Equip ■ Maint
660
Greenpark Health Centre Southern Health Authority £3,030,000 ×1.4348 £4,347,565
■ Elec ■ Staff ■ Equip ■ Maint
300
Eastbrook District Hospital Southern Health Authority £4,150,000 ×1.4388 £5,970,950
■ Elec ■ Staff ■ Equip ■ Maint
360
Southfield Regional Hospital Southern Health Authority £6,180,000 ×1.446 £8,936,337
■ Elec ■ Staff ■ Equip ■ Maint
660
Greenpark Health Centre Southern Health Authority £3,030,000 ×1.4348 £4,347,565
■ Elec ■ Staff ■ Equip ■ Maint
300
Eastbrook District Hospital Southern Health Authority £4,150,000 ×1.4388 £5,970,950
■ Elec ■ Staff ■ Equip ■ Maint
360
TOTAL £151,920,000 — £217,747,165
Average Resident Age
45.6 yrs
Across all registered residents
Average Monthly Wage
£2,879
Range: £1,700 – £4,300
Average Family Size
2.7 members
Per registered household
ICD-10 / DRG Disease Analytics — وزارة الصحة
Total Diagnoses
160
19 ICD-10 codes active
Patients Diagnosed
160
Across 20 centers
Total Treatment Cost
SAR 3,101,900
Estimated across all DRGs
Healthcare Centers
20
Riyadh, Jeddah, Dammam, Makkah, Madinah
Most Common Diseases
DRG Cost Distribution
Center Workload
King Fahd Medical City 15
Riyadh — Al Sulaimaniyah
King Abdulaziz Medical City 15
Riyadh — Al Nakheel
King Faisal Specialist Hospital 15
Riyadh — Al Mathar
King Abdullah Medical Complex 15
Jeddah — Al Zahra
King Fahd Hospital Jeddah 15
Jeddah — Al Hamra
King Fahd Hospital of the University 15
Dammam — Al Khobar
Dammam Medical Complex 15
Dammam — Al Faisaliyah
Maternity & Children Hospital 15
Makkah — Al Aziziyah
King Salman Hospital 15
Madinah — Al Haram
Prince Mohammed Bin Abdulaziz Hosp. 15
Madinah — Al Iskan
King Fahd Hospital of the University 1
Dammam — Al Khobar
Dammam Medical Complex 1
Dammam — Al Faisaliyah
Maternity & Children Hospital 1
Makkah — Al Aziziyah
King Salman Hospital 1
Madinah — Al Haram
Prince Mohammed Bin Abdulaziz Hosp. 1
Madinah — Al Iskan
King Fahd Medical City 1
Riyadh — Al Sulaimaniyah
King Abdulaziz Medical City 1
Riyadh — Al Nakheel
King Faisal Specialist Hospital 1
Riyadh — Al Mathar
King Abdullah Medical Complex 1
Jeddah — Al Zahra
King Fahd Hospital Jeddah 1
Jeddah — Al Hamra
Open Full Disease Analytics Platform