Budget 2025

Office Revenue - Villingili Hospital
in Rufiyaa
  2023
Actual
2024
Revised
2025
Budget
2026
Budget
2027
Budget
Total Revenue & Grants
211,410 216,813 243,092 249,094 255,343
Non Tax Revenue
210,640 216,813 243,092 249,094 255,343
Fees and Charges
174,470 203,724 232,028 238,552 245,298
Consultation Fee
56,605 52,593 78,455 82,378 86,497
Ambulance Fee
22,820 25,300 26,033 26,788 27,565
Hospital Ward Fee
45 0 0 0 0
X-Ray Fee
7,375 8,131 7,887 7,650 7,421
E.C.G. Fee
870 350 357 364 371
Operation and Surgery Fee
0 598 589 580 571
Charges for Laboratory Tests
47,830 54,187 55,271 56,376 57,504
Dressing and Injection Charges
15,895 16,016 15,956 15,986 15,971
Scan Fee
3,075 2,463 2,512 2,563 2,614
Physiotherapy Fee
0 0 0 0 0
Dermatology Service
200 0 0 0 0
Other Fees and Charges
19,755 44,086 44,968 45,867 46,784
Property Income
0 0 0 0 0
Rent from Government Buildings
0 0 0 0 0
Fines and Penalties
36,170 13,089 11,064 10,542 10,045
Late fine deducted from Salaries
21,113 12,049 10,045 9,543 9,066
Other Fine or Penalty
15,057 1,040 1,019 999 979
Miscellaneous Non-Tax Revenues
0 0 0 0 0
Cash Received for Which Purpose Is Unknown
0 0 0 0 0
Proceeds From Sale
770 0 0 0 0
Proceeds from Sale of Assets
770 0 0 0 0
Sale of items at auction
770 0 0 0 0

Office Revenue - Villingili Hospital

In Dynamic Scale

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