Ministry of Finance & Planning
Copyright © 2026
|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
IGMH OBG Consulatation / RHC
|
1,317,652 | 564,440 | 0 | 0 | 0 |
|
Upgrading IGMH CSSD
|
0 | 74,674 | 561,714 | 0 | 0 |
|
Upgrading IGMH Backhouse
|
9,759,128 | 6,795,979 | 262,424 | 0 | 0 |
|
Estab. Of Oncology Ward at IGMH
|
32,330 | 3,240,871 | 1,878,218 | 4,360,000 | 1,744,966 |
|
Estab. Of Pulmonology Ward at IGMH
|
0 | 51,180 | 131,212 | 768,000 | 192,000 |
|
Estab. Of Transplant Ward at IGMH
|
0 | 0 | 369,034 | 540,000 | 135,000 |
|
Relocation Of IGMH Phlebotomy To Ground Floor
|
0 | 0 | 442,841 | 648,000 | 1,619,966 |
|
Upgrading Blood Bank
|
0 | 0 | 106,610 | 350,000 | 125,000 |
Ministry of Finance & Planning
Copyright © 2026