Approved Budget

Budget 2024

Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Revenue - Indira Gandhi Memorial Hospital
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Total Revenue & Grants
40,220,407 33,079,368 33,343,370 33,718,597 34,053,779
Grants
0 0 0 0 0
Cash Grants
0 0 0 0 0
Cash Grants - Multilateral
0 0 0 0 0
Cash Grants - Voluntary Organisation
0 0 0 0 0
Non Tax Revenue
40,194,902 33,020,420 33,283,243 33,656,268 33,990,203
Fees and Charges
20,024,140 19,737,489 21,710,340 22,063,125 22,421,844
Court Fee
0 0 0 0 0
Sale of Tender Documents
0 0 0 0 0
Consultation Fee
869,775 1,268,842 1,306,908 1,346,115 1,386,498
Medical Check-Up Fee
55,900 97,390 52,980 54,570 56,207
Ambulance Fee
316,478 275,522 520,968 526,178 531,439
Hospital Ward Fee
6,330,488 5,952,465 6,071,514 6,192,944 6,316,803
X-Ray Fee
737,680 625,048 637,549 650,300 663,306
Charges for Dental Services
712,753 327,282 330,727 334,034 337,374
E.C.G. Fee
98,886 143,692 148,903 153,370 157,971
Operation and Surgery Fee
639,267 516,228 518,399 523,583 528,818
Charges for Laboratory Tests
6,216,069 5,642,679 5,699,106 5,756,097 5,813,658
Health Record Issuance
0 0 0 0 0
Dressing and Injection Charges
380,877 434,705 439,011 452,181 465,747
Scan Fee
132,380 95,002 96,902 98,840 100,817
Physiotherapy Fee
61,704 24,563 26,745 27,815 28,928
Labour Fee
4,160 750 3,580 3,905 3,508
Endoscopy Charges
6,700 8,930 1,995 1,995 1,995
Refraction
190 190 0 0 0
C.T. Scan Fee
307,840 146,008 148,928 151,907 154,945
Sale of Pass
6,475 0 0 0 0
Electricity Charges Received
863,024 551,364 556,878 562,446 568,071
Dry Dock Charges
4,440 2,240 0 0 0
Co-operative Society Annual Fee
318,076 103,596 0 0 0
Dermatology Service
86,176 59,299 60,094 60,695 61,301
Cardiac Service
1,518,367 2,499,646 2,524,643 2,549,889 2,575,388
Admission Fee
15,635 14,618 15,349 16,116 16,922
Other Fees and Charges
340,800 947,430 2,549,161 2,600,145 2,652,148
Proceeds from Sales
60,421 61,214 88,260 88,241 72,977
Sale of Water
60,421 61,214 88,260 88,241 72,977
Other Sales
0 0 0 0 0
Property Income
12,101,200 9,153,656 8,245,192 8,297,644 8,374,277
Rent from Government Buildings
12,101,200 9,153,656 8,245,192 8,297,644 8,374,277
Fines and Penalties
3,246,647 3,160,581 3,093,068 2,999,254 2,910,191
Late fine deducted from Salaries
1,976,052 1,998,812 1,900,137 1,805,130 1,714,873
Other Fine or Penalty
1,270,595 1,161,769 1,192,931 1,194,124 1,195,318
Interest, Profit and Dividends
4,752,384 0 0 0 0
Subsidiary Loan Interest received
0 0 0 0 0
Other Interest, Profit or Dividend Received
4,752,384 0 0 0 0
Miscellaneous Non-Tax Revenues
10,110 907,480 146,383 208,004 210,914
Cash Received for Which Purpose Is Unknown
7,110 1,888 0 0 0
Reimbursement from Previous Year Budget
3,000 5,592 0 0 0
Donations Received
0 900,000 146,383 208,004 210,914
Gains
0 0 0 0 0
Gains on Exchange Rates
0 0 0 0 0
Proceeds From Sale
25,505 58,948 60,127 62,329 63,576
Proceeds from Sale of Assets
25,505 58,948 60,127 62,329 63,576
Sale of items at auction
25,505 58,948 60,127 62,329 63,576
Sale of Other Asset
0 0 0 0 0

Office Revenue - Indira Gandhi Memorial Hospital

In Dynamic Scale

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