Approved Budget

Budget 2024

Office Revenue - HA. Atoll Hospital
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Revenue & Grants
1,220,923 1,107,077 1,086,765 1,100,246 1,114,688
Non Tax Revenue
1,214,783 1,102,677 1,082,277 1,095,668 1,110,019
Fees and Charges
1,023,432 936,711 924,504 945,784 967,629
Certificate Fee
0 0 0 0 0
Consultation Fee
224,440 198,186 204,131 210,255 216,563
Medical Check-Up Fee
332,130 453,315 314,782 324,225 333,952
Ambulance Fee
65,090 36,677 107,147 108,219 109,301
Hospital Ward Fee
2,960 3,141 3,204 3,268 3,334
X-Ray Fee
14,040 14,985 15,285 15,590 15,902
Charges for Dental Services
29,580 13,903 14,042 14,182 14,324
E.C.G. Fee
4,345 5,446 5,609 5,777 5,951
Operation and Surgery Fee
5,003 1,270 1,283 1,296 1,308
Charges for Laboratory Tests
123,850 145,005 146,455 147,920 149,399
Dressing and Injection Charges
38,365 21,284 21,495 22,140 22,804
Scan Fee
8,360 14,615 14,907 15,205 15,510
Physiotherapy Fee
1,530 940 978 1,017 1,057
Labour Fee
140 0 0 0 0
Other Fees and Charges
173,599 27,944 75,186 76,690 78,224
Fines and Penalties
191,351 165,966 157,773 149,884 142,390
Late fine deducted from Salaries
191,351 165,966 157,773 149,884 142,390
Miscellaneous Non-Tax Revenues
0 0 0 0 0
Reimbursement from Previous Year Budget
0 0 0 0 0
Proceeds From Sale
6,140 4,400 4,488 4,578 4,669
Proceeds from Sale of Assets
6,140 4,400 4,488 4,578 4,669
Sale of items at auction
6,140 4,400 4,488 4,578 4,669

Office Revenue - HA. Atoll Hospital

In Dynamic Scale

Copyright © 2024