Approved Budget

Budget 2024

Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Revenue - Gan Regional Hospital
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Total Revenue & Grants
1,637,437 2,546,678 2,430,607 2,461,097 2,493,306
Grants
0 0 0 0 0
Cash Grants
0 0 0 0 0
Cash Grants - Bilateral
0 0 0 0 0
Non Tax Revenue
1,637,437 2,516,251 2,399,571 2,429,441 2,461,017
Fees and Charges
1,403,511 2,120,915 1,904,846 1,947,058 1,990,358
Certificate Fee
0 0 0 0 0
Consultation Fee
281,410 313,686 323,097 332,790 342,773
Medical Check-Up Fee
553,020 957,935 524,134 539,858 556,054
Ambulance Fee
17,340 21,965 28,845 28,845 28,845
Hospital Ward Fee
0 11,278 11,504 11,734 11,968
X-Ray Fee
22,385 28,913 29,492 30,081 30,683
Charges for Dental Services
32,290 15,052 15,202 15,354 15,508
E.C.G. Fee
6,305 8,922 9,190 9,465 9,749
Operation and Surgery Fee
6,385 11,147 12,285 12,408 12,532
Charges for Laboratory Tests
221,200 480,874 485,683 490,539 495,445
Dressing and Injection Charges
73,373 124,830 126,067 129,849 133,744
Scan Fee
28,164 28,560 29,131 29,714 30,308
Physiotherapy Fee
1,020 520 0 0 0
C.T. Scan Fee
0 3,120 3,182 3,246 3,311
Other Fees and Charges
160,619 114,113 307,034 313,175 319,438
Property Income
35,291 135,486 247,893 247,893 247,893
Rent from Government Buildings
35,291 135,486 247,893 247,893 247,893
Fines and Penalties
198,635 259,650 246,832 234,490 222,766
Fine-Breach of Regulation
0 0 0 0 0
Fine-Breach of Agreement
0 0 0 0 0
Late fine deducted from Salaries
198,635 259,650 246,832 234,490 222,766
Miscellaneous Non-Tax Revenues
0 200 0 0 0
Cash Received for Which Purpose Is Unknown
0 200 0 0 0
Reimbursement from Previous Year Budget
0 0 0 0 0
Proceeds From Sale
0 30,427 31,036 31,656 32,289
Proceeds from Sale of Assets
0 30,427 31,036 31,656 32,289
Sale of items at auction
0 30,427 31,036 31,656 32,289

Office Revenue - Gan Regional Hospital

In Dynamic Scale

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