Government Budget

Office Revenue - M. Regional Hospital

in Rufiyaa

	2022 Actual	2023 Revised	2024 Budgeted	2025 Budgeted	2026 Budgeted
Total Revenue & Grants	749,901	648,228	925,083	928,338	932,325
Non Tax Revenue	746,740	648,228	925,083	928,338	932,325
Fees and Charges	627,411	446,492	733,306	746,150	759,246
Certificate Fee	0	0	0	0	0
Consultation Fee	163,240	0	0	0	0
Medical Check-Up Fee	0	0	0	0	0
Ambulance Fee	21,025	0	34,610	34,956	35,306
Hospital Ward Fee	15,010	14,703	14,997	15,297	15,603
X-Ray Fee	10,440	12,894	13,152	13,415	13,683
Charges for Dental Services	0	11,323	11,436	11,550	11,666
E.C.G. Fee	7,190	8,406	8,658	8,918	9,186
Operation and Surgery Fee	6,530	0	0	0	0
Charges for Laboratory Tests	81,545	196,021	197,981	199,961	201,960
Dressing and Injection Charges	36,284	49,947	50,441	51,954	53,513
Scan Fee	9,275	4,775	4,871	4,968	5,067
Physiotherapy Fee	0	1,326	1,379	1,434	1,492
Other Fees and Charges	276,872	147,097	395,781	403,697	411,770
Proceeds from Sales	0	0	0	0	0
Other Sales	0	0	0	0	0
Property Income	0	0	0	0	0
Rent from Government Buildings	0	0	0	0	0
Fines and Penalties	119,329	201,736	191,777	182,188	173,079
Fine-Breach of Law	0	0	0	0	0
Late fine deducted from Salaries	116,301	201,736	191,777	182,188	173,079
Other Fine or Penalty	3,028	0	0	0	0
Miscellaneous Non-Tax Revenues	0	0	0	0	0
Cash Received for Which Purpose Is Unknown	0	0	0	0	0
Reimbursement from Previous Year Budget	0	0	0	0	0
Proceeds From Sale	3,161	0	0	0	0
Proceeds from Sale of Assets	3,161	0	0	0	0
Sale of items at auction	3,161	0	0	0	0

In Dynamic Scale

Budget 2024