Government Budget

Office Revenue - Kulhudhuffushi Regional Hospital

in Ruffiyaa

	2021 Jan	2022 Jan	2021 Jan-Jan	2022 Jan-Jan
Total Revenue & Grants	407,600	1,106,332	407,600	1,106,332
Grants	0	0	0	0
Capital Project Grants	0	0	0	0
Capital Project Grant - Bilateral	0	0	0	0
Capital Project Grant - Multilateral	0	0	0	0
Non Tax Revenue	407,296	1,106,332	407,296	1,106,332
Fees and Charges	404,399	1,095,417	404,399	1,095,417
Restaurant, Cafe, Canteen Fee	0	0	0	0
Certificate Fee	0	0	0	0
Consultation Fee	34,400	49,000	34,400	49,000
Medical Check-Up Fee	30,005	59,610	30,005	59,610
Ambulance Fee	9,080	10,735	9,080	10,735
Hospital Ward Fee	300	450	300	450
X-Ray Fee	880	6,390	880	6,390
Charges for Dental Services	1,090	810	1,090	810
E.C.G. Fee	1,030	3,240	1,030	3,240
Operation and Surgery Fee	0	0	0	0
Charges for Laboratory Tests	301,591	928,595	301,591	928,595
Dressing and Injection Charges	6,280	16,034	6,280	16,034
Scan Fee	2,200	7,430	2,200	7,430
Physiotherapy Fee	0	560	0	560
Labour Fee	0	0	0	0
Other Fees and Charges	17,543	12,563	17,543	12,563
Property Income	0	0	0	0
Other Rent and Property Income	0	0	0	0
Fines and Penalties	2,897	6,265	2,897	6,265
Fine-Breach of Regulation	0	0	0	0
Late fine deducted from Salaries	2,897	6,265	2,897	6,265
Other Fine or Penalty	0	0	0	0
Miscellaneous Non-Tax Revenues	0	4,650	0	4,650
Cash Received for Which Purpose Is Unknown	0	4,650	0	4,650
Reimbursement from Previous Year Budget	0	0	0	0
Proceeds From Sale	304	0	304	0
Proceeds from Sale of Assets	304	0	304	0
Sale of items at auction	304	0	304	0

Monthly Reports