In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
3,277,263
2,739,323
39,868,663
31,264,746
9,395,344
Finishing of 6 Storey Building
Ongoing Hulhumale'
3,277,263
1,351,892
2,068,746
2,327,339
645,344
Ophthalmic & General Operation Theatre
Ongoing Hulhumale'
-
1,387,431
2,699,917
3,037,407
8,750,000
Estab. Operation theater Complex
Hulhumale'
-
-
-
-
-
Estab. ICU & NICU-Hulhumale' Hospital
Hulhumale'
-
-
-
-
-
Estab. Operation theater Complex
New Hulhumale'
-
-
19,000,000
19,000,000
-
Estab. ICU & NICU-Hulhumale' Hospital
New Hulhumale'
-
-
16,100,000
6,900,000
-
Total
In Million Rufiyaa
Breakdown for year: 2023