Budget 2023
Expenditure
Proposed Budget
Gan Regional Hospital
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
847,962
-
-
-
Estab. Medical Store Cold Storeroom - L.Gan
Ongoing
L. Gan
-
-
-
-
-
Estab. Medical Store Warehouse - L.Gan
Ongoing
L. Gan
-
202,500
-
-
-
Estab. Of PCR Lab - L.Gan
Ongoing
L. Gan
-
442,962
-
-
-
Extension of Water Storage - L.Gan
Ongoing
L. Gan
-
202,500
-
-
-
Estab. Mental Service Unit - L.Gan
Pre-Tendering
L. Gan
-
-
-
-
-
Tertiary Hospital Building - L.Gan
L. Gan
-
-
-
-
-
Total
In Million Rufiyaa
Breakdown for year: 2023