Ministry of Finance & Planning
Copyright © 2026
|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Tertiary Hospital Building - L.Gan
|
0 | 0 | 319,829 | 468,000 | 117,000 |
|
Dev. of New Tertiary Hospital - L.Gan
|
0 | 0 | 14,491,139 | 10,728,687 | 37,650,549 |
|
Estab. Medical Store Cold Storeroom - L.Gan
|
155,262 | 540,000 | 442,841 | 0 | 0 |
|
Estab. Medical Store Warehouse - L.Gan
|
161,917 | 319,200 | 235,591 | 0 | 0 |
|
Estab. Of PCR Lab - L.Gan
|
465,818 | 0 | 366,609 | 0 | 0 |
|
Extension of Water Storage - L.Gan
|
0 | 126,000 | 106,610 | 624,000 | 156,000 |
|
Estab. Mental Service Unit - L.Gan
|
53,794 | 0 | 369,034 | 540,000 | 135,000 |
Ministry of Finance & Planning
Copyright © 2026