Approved Budget

Budget 2024

Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Revenue - Hulhumale Hospital
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Total Revenue & Grants
10,601,284 12,355,356 11,889,252 12,297,147 12,816,212
Grants
299,885 820,992 0 0 0
Capital Project Grants
299,885 820,992 0 0 0
Capital Project Grant - Bilateral
0 820,992 0 0 0
Capital Project Grant - Multilateral
299,885 0 0 0 0
Non Tax Revenue
10,285,927 11,534,364 11,889,252 12,297,147 12,816,212
Fees and Charges
8,840,686 10,634,884 10,947,869 11,157,819 11,372,677
Consultation Fee
2,166,799 2,707,062 2,788,274 2,871,922 2,958,080
Ambulance Fee
237,600 294,185 391,123 395,035 398,985
Hospital Ward Fee
1,310,369 1,339,207 1,365,992 1,393,311 1,421,178
X-Ray Fee
424,035 470,934 480,353 489,960 499,759
Charges for Dental Services
1,380 131,716 133,033 134,363 135,707
Operation and Surgery Fee
600,535 485,705 490,562 495,467 500,422
Charges for Laboratory Tests
2,408,635 3,802,213 3,840,235 3,878,637 3,917,424
Dressing and Injection Charges
787,782 1,121,378 1,132,571 1,166,548 1,201,545
Scan Fee
133,090 102,250 104,295 106,381 108,509
Physiotherapy Fee
9,780 15,915 16,787 17,458 18,156
C.T. Scan Fee
199,025 142,149 144,992 147,892 150,850
Other Fees and Charges
561,656 22,170 59,652 60,845 62,062
Proceeds from Sales
0 72,213 0 0 0
Other Sales
0 72,213 0 0 0
Property Income
557,035 568,800 688,731 895,351 1,208,724
Rent from Government Buildings
557,035 568,800 688,731 895,351 1,208,724
Fines and Penalties
446,888 258,467 252,652 243,977 234,811
Fine-Breach of Agreement
7,200 2,400 1,560 2,482 2,431
Late fine deducted from Salaries
141,820 203,138 193,110 183,455 174,282
Other Fine or Penalty
297,868 52,929 57,982 58,040 58,098
Miscellaneous Non-Tax Revenues
441,318 0 0 0 0
Cash Received for Which Purpose Is Unknown
26,655 0 0 0 0
Reimbursement from Previous Year Budget
414,663 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
15,472 0 0 0 0
Proceeds from Sale of Assets
15,472 0 0 0 0
Sale of items at auction
15,472 0 0 0 0

Office Revenue - Hulhumale Hospital

In Dynamic Scale

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