Budget 2023
Expenditure
Proposed Budget
Kulhudhuffushi Regional Hospital
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
9,034,481
-
-
-
Establishing Zone 1 Management Office With Warehouse
Pre-Tendering
HDh. Nolhivaranfaru
-
-
-
-
-
Extension Of Physiotherapy Building
Ongoing
HDh. Kulhudhuffushi
-
-
-
-
-
Health Centre New Building - HDh.Kumundhoo
Ongoing
HDh. Kumundhoo
-
6,365,560
-
-
-
Upgrading Health Centre - HDh.Nehllaidhoo
Ongoing
HDh. Nellaidhoo
-
2,668,921
-
-
-
Upgrading of Tertiary Hospital - Kulhudhuffushi
HDh. Kulhudhuffushi
-
-
-
-
-
Modular operation theater with radiation protection
HDh. Kulhudhuffushi
-
-
-
-
-
Mental health ward
HDh. Kulhudhuffushi
-
-
-
-
-
Estab. Of Chemotherapy ward-Kulhudhuffushi Regional hospital
HDh. Kulhudhuffushi
-
-
-
-
-
Estab. Of Pediatric OPD area KRH
HDh. Kulhudhuffushi
-
-
-
-
-
Total
In Million Rufiyaa
Breakdown for year: 2023