2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Revenue & Grants
|
2,609,703 | 3,461,432 | 1,386,899 | 1,435,724 | 1,487,424 |
Non Tax Revenue
|
2,609,703 | 3,461,287 | 1,386,899 | 1,435,724 | 1,487,424 |
Fees and Charges
|
928,810 | 1,295,254 | 1,309,241 | 1,361,948 | 1,417,336 |
Certificate Fee
|
0 | 0 | 0 | 0 | 0 |
Consultation Fee
|
453,300 | 543,530 | 543,631 | 570,813 | 599,354 |
Medical Check-Up Fee
|
176,030 | 380,789 | 388,405 | 396,173 | 404,096 |
Ambulance Fee
|
20,295 | 16,725 | 16,391 | 16,866 | 17,355 |
Hospital Ward Fee
|
16,090 | 24,135 | 26,548 | 29,203 | 32,123 |
X-Ray Fee
|
14,135 | 9,045 | 8,774 | 8,511 | 8,256 |
Charges for Dental Services
|
0 | 9,600 | 0 | 0 | 0 |
E.C.G. Fee
|
4,810 | 5,768 | 6,056 | 6,359 | 6,677 |
Charges for Laboratory Tests
|
103,972 | 143,762 | 146,637 | 149,570 | 152,561 |
Dressing and Injection Charges
|
117,706 | 130,666 | 139,812 | 149,599 | 160,071 |
Scan Fee
|
10,550 | 22,568 | 24,148 | 25,838 | 27,647 |
Other Fees and Charges
|
11,922 | 8,666 | 8,839 | 9,016 | 9,196 |
Fines and Penalties
|
107,937 | 82,025 | 77,658 | 73,776 | 70,088 |
Late fine deducted from Salaries
|
107,937 | 82,025 | 77,658 | 73,776 | 70,088 |
Miscellaneous Non-Tax Revenues
|
1,572,956 | 2,084,008 | 0 | 0 | 0 |
Reimbursement from Previous Year Budget
|
1,572,956 | 2,084,008 | 0 | 0 | 0 |
Proceeds From Sale
|
0 | 145 | 0 | 0 | 0 |
Proceeds from Sale of Assets
|
0 | 145 | 0 | 0 | 0 |
Sale of items at auction
|
0 | 145 | 0 | 0 | 0 |
Ministry of Finance
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