Approved Budget

Budget 2024

Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Revenue - Addu Equatorial Hospital
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Total Revenue & Grants
5,379,376 6,945,015 33,535,324 4,263,414 4,329,245
Grants
99,750 3,200,000 29,335,125 0 0
Cash Grants
0 0 0 0 0
Cash Grants - Bilateral
0 0 0 0 0
Capital Project Grants
99,750 3,200,000 29,335,125 0 0
Capital Project Grant - Bilateral
0 3,200,000 29,335,125 0 0
Capital Project Grant - Multilateral
99,750 0 0 0 0
Non Tax Revenue
5,279,626 3,745,015 4,200,199 4,263,414 4,329,245
Fees and Charges
4,264,295 3,238,795 3,893,999 3,972,524 4,052,900
Certificate Fee
205 175 0 0 0
Consultation Fee
616,764 694,910 715,757 737,230 759,347
Medical Check-Up Fee
316,155 331,544 299,641 308,630 317,889
Ambulance Fee
94,575 78,747 155,684 157,241 158,813
Hospital Ward Fee
54,572 45,021 45,921 46,840 47,777
X-Ray Fee
98,727 106,072 108,194 110,358 112,565
Charges for Dental Services
77,910 154,909 156,458 158,023 159,603
E.C.G. Fee
29,800 49,369 51,372 52,913 54,500
Operation and Surgery Fee
30,254 45,271 45,724 46,181 46,643
Charges for Laboratory Tests
2,057,568 932,448 941,772 951,190 960,702
Dressing and Injection Charges
185,664 269,783 272,456 280,629 289,048
Scan Fee
92,220 100,290 102,296 104,342 106,429
Physiotherapy Fee
6,960 12,869 13,383 13,919 14,476
Endoscopy Charges
1,200 4,500 1,005 1,005 1,005
C.T. Scan Fee
104,455 75,769 77,284 78,830 80,406
Other Fees and Charges
497,266 337,118 907,052 925,193 943,697
Property Income
662,067 184,000 0 0 0
Rent from Government Buildings
662,067 184,000 0 0 0
Fines and Penalties
349,426 322,101 306,200 290,890 276,345
Fine-Breach of Regulation
0 0 0 0 0
Fine-Breach of Agreement
600 0 0 0 0
Late fine deducted from Salaries
348,826 322,101 306,200 290,890 276,345
Miscellaneous Non-Tax Revenues
3,838 119 0 0 0
Cash Received for Which Purpose Is Unknown
3,838 119 0 0 0
Reimbursement from Previous Year Budget
0 0 0 0 0
Donations Received
0 0 0 0 0
Gains
0 0 0 0 0
Gains on Exchange Rates
0 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

Office Revenue - Addu Equatorial Hospital

In Dynamic Scale

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