Budget 2023
Expenditure
Approved Budget
Kulhudhuffushi Regional Hospital
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
9,034,481
26,514,800
13,998,771
790,000
Establishing Zone 1 Management Office With Warehouse
Pre-Tendering
HDh. Nolhivaranfaru
-
-
210,000
500,000
75,000
Extension Of Physiotherapy Building
Ongoing
HDh. Kulhudhuffushi
-
-
610,000
1,220,000
-
Health Centre New Building - HDh.Kumundhoo
Ongoing
HDh. Kumundhoo
-
6,365,560
840,000
756,000
-
Upgrading Health Centre - HDh.Nehllaidhoo
Ongoing
HDh. Nellaidhoo
-
2,668,921
1,680,000
756,000
-
Upgrading of Tertiary Hospital - Kulhudhuffushi
HDh. Kulhudhuffushi
-
-
11,731,972
6,526,771
-
Estab. Speech Theraphy Unit - KRH
HDh. Kulhudhuffushi
-
-
1,200,000
-
-
Modular operation theater with radiation protection
HDh. Kulhudhuffushi
-
-
4,992,828
-
-
Mental health ward
HDh. Kulhudhuffushi
-
-
1,700,000
1,300,000
-
Estab. Of Chemotherapy ward-Kulhudhuffushi Regional hospital
HDh. Kulhudhuffushi
-
-
1,500,000
90,000
-
Estab. Of Pediatric OPD area KRH
HDh. Kulhudhuffushi
-
-
200,000
-
-
Health Centre Extension - HDh.Finey
New
HDh. Finey
-
-
1,100,000
1,000,000
500,000
Upgrading Health Centre (Boundary Wall) - HDh.Finey
Tendering
HDh. Finey
-
-
550,000
1,100,000
165,000
Upgrading Health Centre - HDh.Kurinbi
New
HDh. Kurinbi
-
-
200,000
750,000
50,000
Total
In Million Rufiyaa
Breakdown for year: 2023