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 |
Ministry of Finance
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