| 2021 Jan |
2022 Jan |
2021 Jan-Jan |
2022 Jan-Jan |
|
|---|---|---|---|---|
| Total Revenue & Grants | 1,972,696 | 1,077,445 | 1,972,696 | 1,077,445 |
| Non Tax Revenue | 1,972,696 | 1,077,445 | 1,972,696 | 1,077,445 |
| Fees and Charges | 2,397 | 0 | 2,397 | 0 |
| Certificate Fee | 0 | 0 | 0 | 0 |
| Consultation Fee | 1,200 | 0 | 1,200 | 0 |
| Medical Check-Up Fee | 0 | 0 | 0 | 0 |
| Ambulance Fee | 800 | 0 | 800 | 0 |
| Hospital Ward Fee | 0 | 0 | 0 | 0 |
| X-Ray Fee | 0 | 0 | 0 | 0 |
| Charges for Dental Services | 0 | 0 | 0 | 0 |
| E.C.G. Fee | 0 | 0 | 0 | 0 |
| Operation and Surgery Fee | 0 | 0 | 0 | 0 |
| Charges for Laboratory Tests | 0 | 0 | 0 | 0 |
| Dressing and Injection Charges | 390 | 0 | 390 | 0 |
| Scan Fee | 0 | 0 | 0 | 0 |
| Labour Fee | 0 | 0 | 0 | 0 |
| Other Fees and Charges | 7 | 0 | 7 | 0 |
| Proceeds from Sales | 0 | 0 | 0 | 0 |
| Other Sales | 0 | 0 | 0 | 0 |
| Fines and Penalties | 99 | 65 | 99 | 65 |
| Late fine deducted from Salaries | 99 | 65 | 99 | 65 |
| Miscellaneous Non-Tax Revenues | 1,970,200 | 1,077,380 | 1,970,200 | 1,077,380 |
| Cash Received for Which Purpose Is Unknown | 0 | 0 | 0 | 0 |
| Reimbursement from Previous Year Budget | 1,970,200 | 1,077,380 | 1,970,200 | 1,077,380 |
| 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 |
Ministry of Finance
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