In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
306,924
6,710,993
3,433,856
5,405,488
5,376,770
Upgrading IGMH Laundry
Retention Male' City
239,314
2,190,730
79,771
-
-
Upgrading IGMH Backhouse
Retention Male' City
67,610
421,868
135,645
-
-
IGMH OBG Consulatation / RHC
Retention Male' City
-
1,236,548
146,374
-
-
Upgrading IGMH CSSD
Retention Male' City
-
633,146
138,558
-
-
Estab. Mental Health Ward
Retention Male' City
-
2,228,701
74,368
-
-
Estab. Of Oncology Ward at IGMH
New Male' City
-
-
606,180
1,146,043
1,139,955
Estab. Of Pulmonology Ward at IGMH
New Male' City
-
-
1,239,480
2,343,360
2,330,910
Estab. Of Transplant Ward at IGMH
New Male' City
-
-
419,640
793,371
789,156
Relocation Of IGMH Phlebotomy To Ground Floor
New Male' City
-
-
300,135
567,435
564,420
Upgrading Blood Bank
New Male' City
-
-
293,705
555,279
552,329
Total
In Million Rufiyaa
Breakdown for year: 2022