Government Budget

Office Revenue - Indira Gandhi Memorial Hospital

in Ruffiyaa

	2021 Jan	2022 Jan	2021 Jan-Jan	2022 Jan-Jan
Total Revenue & Grants	3,432,706	3,228,379	3,432,706	3,228,379
Grants	0	0	0	0
Cash Grants	0	0	0	0
Cash Grants - Multilateral	0	0	0	0
Non Tax Revenue	3,432,706	3,228,379	3,432,706	3,228,379
Fees and Charges	2,897,022	1,698,636	2,897,022	1,698,636
Court Fee	0	0	0	0
Sale of Tender Documents	0	0	0	0
Consultation Fee	120,251	55,431	120,251	55,431
Medical Check-Up Fee	2,600	1,300	2,600	1,300
Ambulance Fee	20,030	43,690	20,030	43,690
Hospital Ward Fee	561,794	388,206	561,794	388,206
X-Ray Fee	118,285	31,095	118,285	31,095
Charges for Dental Services	26,085	49,006	26,085	49,006
E.C.G. Fee	11,265	4,095	11,265	4,095
Operation and Surgery Fee	115,333	39,919	115,333	39,919
Charges for Laboratory Tests	1,424,141	663,553	1,424,141	663,553
Health Record Issuance	0	0	0	0
Dressing and Injection Charges	102,621	18,129	102,621	18,129
Scan Fee	0	3,770	0	3,770
Physiotherapy Fee	11,540	2,486	11,540	2,486
Labour Fee	0	750	0	750
C.T. Scan Fee	0	11,100	0	11,100
Sale of Pass	0	0	0	0
Electricity Charges Received	43,466	64,993	43,466	64,993
Dry Dock Charges	6,090	0	6,090	0
Co-operative Society Annual Fee	17,037	43,349	17,037	43,349
Dermatology Service	13,381	3,156	13,381	3,156
Cardiac Service	299,449	101,772	299,449	101,772
Admission Fee	3,550	1,400	3,550	1,400
Other Fees and Charges	104	171,436	104	171,436
Proceeds from Sales	3,122	6,268	3,122	6,268
Sale of Water	3,122	6,268	3,122	6,268
Other Sales	0	0	0	0
Property Income	344,800	1,377,400	344,800	1,377,400
Rent from Government Buildings	344,800	1,377,400	344,800	1,377,400
Fines and Penalties	111,556	144,445	111,556	144,445
Late fine deducted from Salaries	64,746	139,840	64,746	139,840
Other Fine or Penalty	46,810	4,605	46,810	4,605
Interest, Profit and Dividends	0	0	0	0
Subsidiary Loan Interest received	0	0	0	0
Other Interest, Profit or Dividend Received	0	0	0	0
Miscellaneous Non-Tax Revenues	76,206	1,630	76,206	1,630
Cash Received for Which Purpose Is Unknown	6,582	1,630	6,582	1,630
Reimbursement from Previous Year Budget	0	0	0	0
Donations Received	69,624	0	69,624	0
Gains	0	0	0	0
Gains on Exchange Rates	0	0	0	0
Proceeds From Sale	0	0	0	0
Proceeds from Sale of Assets	0	0	0	0
Sale of items at auction	0	0	0	0
Sale of Other Asset	0	0	0	0

Monthly Reports