Government Budget

Office Revenue - Addu Equatorial Hospital

in Ruffiyaa

	2021 Jan	2022 Jan	2021 Jan-Jan	2022 Jan-Jan
Total Revenue & Grants	744,509	1,066,343	744,509	1,066,343
Grants	0	0	0	0
Cash Grants	0	0	0	0
Cash Grants - Bilateral	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	744,509	1,066,343	744,509	1,066,343
Fees and Charges	697,249	730,918	697,249	730,918
Certificate Fee	0	0	0	0
Consultation Fee	31,300	34,700	31,300	34,700
Medical Check-Up Fee	32,760	23,400	32,760	23,400
Ambulance Fee	5,125	2,580	5,125	2,580
Hospital Ward Fee	5,778	6,775	5,778	6,775
X-Ray Fee	5,780	9,525	5,780	9,525
Charges for Dental Services	10,145	7,030	10,145	7,030
E.C.G. Fee	5,365	2,100	5,365	2,100
Operation and Surgery Fee	9,120	1,270	9,120	1,270
Charges for Laboratory Tests	456,252	615,608	456,252	615,608
Dressing and Injection Charges	22,055	7,980	22,055	7,980
Scan Fee	7,140	4,370	7,140	4,370
Physiotherapy Fee	80	0	80	0
C.T. Scan Fee	6,540	3,540	6,540	3,540
Other Fees and Charges	99,809	12,040	99,809	12,040
Property Income	18,116	317,500	18,116	317,500
Rent from Government Buildings	18,116	317,500	18,116	317,500
Fines and Penalties	28,532	17,873	28,532	17,873
Fine-Breach of Regulation	0	0	0	0
Fine-Breach of Agreement	1,500	0	1,500	0
Late fine deducted from Salaries	27,032	17,873	27,032	17,873
Miscellaneous Non-Tax Revenues	612	52	612	52
Cash Received for Which Purpose Is Unknown	112	52	112	52
Reimbursement from Previous Year Budget	500	0	500	0
Donations Received	0	0	0	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

Monthly Reports