Government Budget

Office Revenue - Ungoofaaru Regional Hospital

in Rufiyaa

	2022 Actual	2023 Revised	2024 Budgeted	2025 Budgeted	2026 Budgeted
Total Revenue & Grants	1,242,176	1,017,585	1,404,545	1,425,791	1,447,602
Grants	0	0	0	0	0
Cash Grants	0	0	0	0	0
Cash Grants - Bilateral	0	0	0	0	0
Capital Project Grants	0	0	0	0	0
Capital Project Grant - Bilateral	0	0	0	0	0
Non Tax Revenue	1,242,176	1,017,585	1,404,545	1,425,791	1,447,602
Fees and Charges	874,403	978,671	1,367,552	1,390,648	1,414,216
Certificate Fee	0	0	0	0	0
Consultation Fee	229,250	0	0	0	0
Medical Check-Up Fee	122,190	0	115,808	119,282	122,860
Ambulance Fee	67,655	0	110,711	111,818	112,937
Hospital Ward Fee	17,836	85,588	87,299	89,045	90,826
X-Ray Fee	23,844	81,144	82,767	84,422	86,111
Charges for Dental Services	34,035	41,276	41,689	42,106	42,527
E.C.G. Fee	6,550	14,789	15,232	15,689	16,160
Operation and Surgery Fee	13,570	25,655	25,912	26,171	26,432
Charges for Laboratory Tests	164,754	501,418	506,432	511,496	516,611
Health Record Issuance	0	0	0	0	0
Dressing and Injection Charges	85,693	116,235	117,386	120,908	124,535
Scan Fee	43,585	17,928	18,287	18,653	19,026
Physiotherapy Fee	11,605	5,213	5,421	5,638	5,863
Labour Fee	0	0	0	0	0
Endoscopy Charges	0	0	0	0	0
Refraction	0	0	0	0	0
Other Fees and Charges	53,836	89,425	240,608	245,420	250,328
Fines and Penalties	42,547	38,914	36,993	35,143	33,386
Late fine deducted from Salaries	42,547	38,914	36,993	35,143	33,386
Miscellaneous Non-Tax Revenues	325,226	0	0	0	0
Subscription, Membership Fee Etc	195,630	0	0	0	0
Donations Received	129,596	0	0	0	0
Proceeds From Sale	0	0	0	0	0
Proceeds from Sale of Assets	0	0	0	0	0
Sale of items at auction	0	0	0	0	0

In Dynamic Scale

Budget 2024