Budget 2023
Expenditure
Approved Budget
Gan Regional Hospital
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
847,962
12,378,615
7,652,068
2,149,555
Estab. Medical Store Cold Storeroom - L.Gan
Ongoing
L. Gan
-
-
540,000
1,080,000
-
Estab. Medical Store Warehouse - L.Gan
Ongoing
L. Gan
-
202,500
319,200
287,280
-
Estab. Of PCR Lab - L.Gan
Ongoing
L. Gan
-
442,962
320,000
640,000
-
Extension of Water Storage - L.Gan
Ongoing
L. Gan
-
202,500
126,000
113,400
-
Estab. Mental Service Unit - L.Gan
Pre-Tendering
L. Gan
-
-
280,000
252,000
37,800
Tertiary Hospital Building - L.Gan
L. Gan
-
-
10,793,415
5,279,388
2,111,755
Total
In Million Rufiyaa
Breakdown for year: 2023