Approved Budget

Budget 2024

Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Revenue - Abdul Samad Memorial Hospital
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Total Revenue & Grants
2,165,403 2,672,742 2,545,784 2,600,279 2,659,130
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 - Multilateral
0 0 0 0 0
Non Tax Revenue
2,165,403 2,606,902 2,478,627 2,530,779 2,588,240
Fees and Charges
2,086,641 2,557,125 2,431,308 2,485,826 2,545,534
Certificate Fee
0 10,400 0 0 0
Consultation Fee
575,360 632,093 651,056 670,588 690,705
Medical Check-Up Fee
393,006 697,241 372,478 383,652 395,162
Ambulance Fee
37,439 38,530 39,743 40,000 45,000
Hospital Ward Fee
269,740 256,505 261,635 266,868 272,205
X-Ray Fee
59,903 76,098 77,620 79,172 80,756
Charges for Dental Services
22,476 25,291 25,544 25,799 26,057
E.C.G. Fee
12,195 10,413 10,725 11,047 11,378
Operation and Surgery Fee
25,832 43,593 46,984 47,454 47,928
Charges for Laboratory Tests
343,067 473,512 478,247 483,029 487,860
Health Record Issuance
0 3,573 0 0 0
Dressing and Injection Charges
102,311 116,752 117,908 121,446 125,089
Scan Fee
66,378 66,533 67,864 69,221 70,605
Physiotherapy Fee
6,026 4,416 4,592 4,776 4,967
Labour Fee
5,008 960 4,582 4,998 4,490
Admission Fee
0 0 0 0 0
Other Fees and Charges
167,900 101,215 272,330 277,776 283,332
Property Income
0 0 0 0 0
Rent from Government Vessels
0 0 0 0 0
Fines and Penalties
78,762 49,777 47,319 44,953 42,706
Fine-Breach of Law
0 0 0 0 0
Fine-Breach of Agreement
0 0 0 0 0
Late fine deducted from Salaries
78,762 49,777 47,319 44,953 42,706
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
Compensation of Losses to Government Assets
0 0 0 0 0
Proceeds From Sale
0 65,840 67,157 69,500 70,890
Proceeds from Sale of Assets
0 65,840 67,157 69,500 70,890
Sale of items at auction
0 65,840 67,157 69,500 70,890

Office Revenue - Abdul Samad Memorial Hospital

In Dynamic Scale

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