Budget 2022
Expenditure
Approved by People's Majilis
Gan Regional Hospital
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
-
2,097,768
4,971,799
2,245,435
Estab. Medical Store Cold Storeroom - L.Gan
New
L. Gan
-
-
330,000
623,898
620,583
Estab. Medical Store Warehouse - L.Gan
New
L. Gan
-
-
270,000
510,462
507,750
Estab. Of PCR Lab - L.Gan
New
L. Gan
-
-
467,768
884,361
879,662
Extension of Water Storage - L.Gan
New
L. Gan
-
-
30,000
56,718
56,417
Estab. Mental Service Unit - L.Gan
New
L. Gan
-
-
1,000,000
2,896,360
181,023
Total
In Million Rufiyaa
Breakdown for year: 2022