Approved Budget

Budget 2024

Office Revenue - M. Regional Hospital
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Revenue & Grants
749,901 648,228 925,083 928,338 932,325
Non Tax Revenue
746,740 648,228 925,083 928,338 932,325
Fees and Charges
627,411 446,492 733,306 746,150 759,246
Certificate Fee
0 0 0 0 0
Consultation Fee
163,240 0 0 0 0
Medical Check-Up Fee
0 0 0 0 0
Ambulance Fee
21,025 0 34,610 34,956 35,306
Hospital Ward Fee
15,010 14,703 14,997 15,297 15,603
X-Ray Fee
10,440 12,894 13,152 13,415 13,683
Charges for Dental Services
0 11,323 11,436 11,550 11,666
E.C.G. Fee
7,190 8,406 8,658 8,918 9,186
Operation and Surgery Fee
6,530 0 0 0 0
Charges for Laboratory Tests
81,545 196,021 197,981 199,961 201,960
Dressing and Injection Charges
36,284 49,947 50,441 51,954 53,513
Scan Fee
9,275 4,775 4,871 4,968 5,067
Physiotherapy Fee
0 1,326 1,379 1,434 1,492
Other Fees and Charges
276,872 147,097 395,781 403,697 411,770
Proceeds from Sales
0 0 0 0 0
Other Sales
0 0 0 0 0
Property Income
0 0 0 0 0
Rent from Government Buildings
0 0 0 0 0
Fines and Penalties
119,329 201,736 191,777 182,188 173,079
Fine-Breach of Law
0 0 0 0 0
Late fine deducted from Salaries
116,301 201,736 191,777 182,188 173,079
Other Fine or Penalty
3,028 0 0 0 0
Miscellaneous Non-Tax Revenues
0 0 0 0 0
Cash Received for Which Purpose Is Unknown
0 0 0 0 0
Reimbursement from Previous Year Budget
0 0 0 0 0
Proceeds From Sale
3,161 0 0 0 0
Proceeds from Sale of Assets
3,161 0 0 0 0
Sale of items at auction
3,161 0 0 0 0

Office Revenue - M. Regional Hospital

In Dynamic Scale

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