Approved Budget

Budget 2024

Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Revenue - Kulhudhuffushi Regional Hospital
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Total Revenue & Grants
3,884,875 2,318,353 2,544,049 2,559,914 2,613,840
Grants
135,000 0 36,657 0 0
Capital Project Grants
135,000 0 36,657 0 0
Capital Project Grant - Bilateral
0 0 36,657 0 0
Capital Project Grant - Multilateral
135,000 0 0 0 0
Non Tax Revenue
3,748,765 2,295,970 2,484,562 2,536,627 2,590,087
Fees and Charges
3,688,663 2,158,345 2,456,130 2,509,617 2,564,427
Restaurant, Cafe, Canteen Fee
0 0 0 0 0
Certificate Fee
0 0 0 0 0
Consultation Fee
287,238 315,880 325,356 335,117 345,170
Medical Check-Up Fee
616,050 759,691 583,872 601,388 619,429
Ambulance Fee
59,325 69,643 97,657 98,634 99,620
Hospital Ward Fee
1,650 2,973 3,033 3,094 3,155
X-Ray Fee
29,470 42,541 43,392 44,260 45,145
Charges for Dental Services
13,245 4,861 4,910 4,959 5,009
E.C.G. Fee
13,690 13,575 13,983 14,402 14,834
Operation and Surgery Fee
14,180 62,307 62,930 63,560 64,195
Charges for Laboratory Tests
2,343,671 450,418 454,922 459,471 464,066
Dressing and Injection Charges
83,220 132,282 133,592 137,600 141,728
Scan Fee
64,495 51,050 52,071 53,112 54,175
Physiotherapy Fee
1,570 240 0 0 0
Labour Fee
0 0 0 0 0
Other Fees and Charges
160,859 252,884 680,412 694,020 707,901
Property Income
0 0 0 0 0
Other Rent and Property Income
0 0 0 0 0
Fines and Penalties
55,452 35,736 28,432 27,010 25,660
Fine-Breach of Regulation
0 0 0 0 0
Late fine deducted from Salaries
55,452 29,908 28,432 27,010 25,660
Other Fine or Penalty
0 5,828 0 0 0
Miscellaneous Non-Tax Revenues
4,650 101,889 0 0 0
Cash Received for Which Purpose Is Unknown
4,650 81 0 0 0
Reimbursement from Previous Year Budget
0 101,808 0 0 0
Proceeds From Sale
1,110 22,383 22,830 23,287 23,753
Proceeds from Sale of Assets
1,110 22,383 22,830 23,287 23,753
Sale of items at auction
1,110 22,383 22,830 23,287 23,753

Office Revenue - Kulhudhuffushi Regional Hospital

In Dynamic Scale

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