Budget 2023
Expenditure
Approved Budget
Ungoofaaru Regional Hospital
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
-
17,845,029
19,197,908
4,757,069
Upgrading Health Centre - R.Dhuvaafaru
Awarded
R. Dhuvaafaru
-
-
4,262,335
4,795,127
719,269
Estab. Mental Service Unit - R. Ungoofaaru
Pre-Tendering
R. Ungoofaaru
-
-
280,000
252,000
37,800
Dev. of New Tertiary Hospital - R.Ungoofaaru
R. Ungoofaaru
-
-
11,262,694
8,790,781
-
Estab. of Extension building in R.Maduvvari
R. Maduvvari
-
-
2,040,000
5,360,000
4,000,000
Total
In Million Rufiyaa
Breakdown for year: 2023