Government Budget

Office Revenue - Villingili Hospital

in Rufiyaa

	2022 Actual	2023 Revised	2024 Budgeted	2025 Budgeted	2026 Budgeted
Total Revenue & Grants	295,577	182,606	248,588	251,679	254,905
Non Tax Revenue	295,577	182,606	248,588	251,679	254,905
Fees and Charges	231,880	162,751	229,713	233,748	237,870
Consultation Fee	104,770	51,062	52,593	54,171	55,796
Ambulance Fee	38,639	17,503	63,605	64,241	64,884
Hospital Ward Fee	0	0	0	0	0
X-Ray Fee	6,760	7,972	8,131	8,294	8,460
E.C.G. Fee	2,555	870	0	0	0
Operation and Surgery Fee	1,195	4,256	4,299	4,342	4,385
Charges for Laboratory Tests	45,691	53,651	54,187	54,729	55,276
Dressing and Injection Charges	16,138	13,299	13,431	13,834	14,249
Scan Fee	0	2,415	2,463	2,513	2,563
Physiotherapy Fee	0	0	0	0	0
Dermatology Service	0	200	0	0	0
Other Fees and Charges	16,132	11,523	31,004	31,624	32,257
Property Income	0	0	0	0	0
Rent from Government Buildings	0	0	0	0	0
Fines and Penalties	63,697	19,855	18,875	17,931	17,035
Late fine deducted from Salaries	63,697	19,855	18,875	17,931	17,035
Other Fine or Penalty	0	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
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