|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Upgrading of Tertiary Hospital - Kulhudhuffushi
|
0 | 5,398,963 | 0 | 0 | 0 |
|
Establishing Zone 1 Management Office With Warehouse
|
0 | 31,780 | 369,034 | 540,000 | 135,000 |
|
Extension Of Physiotherapy Building
|
0 | 34,000 | 344,432 | 504,000 | 126,000 |
|
Health Centre New Building - HDh.Kumundhoo
|
0 | 0 | 369,034 | 540,000 | 135,000 |
|
Tertiary Hospital New Building - HDh.Kulhudhuffushi
|
0 | 0 | 510,000 | 660,960 | 0 |
|
Upgrading Health Centre - HDh.Nehllaidhoo
|
0 | 82,000 | 369,034 | 540,000 | 135,000 |
|
Estab. Speech Theraphy Unit - KRH
|
0 | 5,220,720 | 1,586,845 | 4,200,000 | 210,000 |
|
Modular operation theater with radiation protection
|
0 | 4,915,746 | 153,764 | 1,269,000 | 216,900 |
|
Mental health ward
|
0 | 2,000 | 106,610 | 350,000 | 125,000 |
|
Estab. Of Chemotherapy ward-Kulhudhuffushi Regional hospital
|
0 | 40,000 | 131,212 | 768,000 | 192,000 |
|
Estab. Of Pediatric OPD area - KRH
|
0 | 0 | 106,610 | 620,000 | 169,000 |
|
Health Centre Extension - HDh.Finey
|
0 | 4,498,763 | 1,450,000 | 2,030,000 | 1,305,500 |
|
Upgrading Health Centre (Boundary Wall) - HDh.Finey
|
0 | 0 | 0 | 0 | 0 |
|
Upgrading Health Centre - HDh.Kurinbi
|
0 | 0 | 369,034 | 350,000 | 125,000 |
Ministry of Finance & Planning
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