Approved Budget

Budget 2024

Office Revenue - Villingili Hospital
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Revenue & Grants
295,577 182,606 248,588 251,679 254,905
Non Tax Revenue
295,577 182,606 248,588 251,679 254,905
Fees and Charges
231,880 162,751 229,713 233,748 237,870
Consultation Fee
104,770 51,062 52,593 54,171 55,796
Ambulance Fee
38,639 17,503 63,605 64,241 64,884
X-Ray Fee
6,760 7,972 8,131 8,294 8,460
E.C.G. Fee
2,555 870 0 0 0
Operation and Surgery Fee
1,195 4,256 4,299 4,342 4,385
Charges for Laboratory Tests
45,691 53,651 54,187 54,729 55,276
Dressing and Injection Charges
16,138 13,299 13,431 13,834 14,249
Scan Fee
0 2,415 2,463 2,513 2,563
Physiotherapy Fee
0 0 0 0 0
Dermatology Service
0 200 0 0 0
Other Fees and Charges
16,132 11,523 31,004 31,624 32,257
Property Income
0 0 0 0 0
Rent from Government Buildings
0 0 0 0 0
Fines and Penalties
63,697 19,855 18,875 17,931 17,035
Late fine deducted from Salaries
63,697 19,855 18,875 17,931 17,035
Miscellaneous Non-Tax Revenues
0 0 0 0 0
Cash Received for Which Purpose Is Unknown
0 0 0 0 0

Office Revenue - Villingili Hospital

In Dynamic Scale

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