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Health Payments
Total Spending
Spending FY 2025 (July 1, 2024 - June 30, 2025)
| 1 | 269729 | 278429 | |
| 2 | 0 | 6000000 | |
| 3 | 91600 | 86600 | |
| 4 | 70789.5 | 70789.5 | |
| 5 | 2625150 | 2643250 | |
| 6 | 0 | 0 | |
| 7 | 164789.5 | 70789.5 | |
| 8 | 0 | 0 | |
| 9 | 116458.7 | 40785.5 | |
| 10 | 227052 | 276766.5 | |
| 11 | 2651050 | 2565850 | |
| 12 | 40785.5 | 3000000 | |
Month | FY 2024 | FY 2025 |
|---|