Approved Budget

Budget 2024

Office Revenue - N. Atoll Hospital
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Revenue & Grants
2,109,641 2,176,264 2,157,306 2,202,784 2,249,588
Non Tax Revenue
2,107,301 2,176,264 2,157,306 2,202,784 2,249,588
Fees and Charges
1,956,182 1,504,676 2,114,234 2,161,866 2,210,716
Certificate Fee
17,000 0 0 0 0
Use of Male' T-Jetty
3,426 0 0 0 0
Consultation Fee
433,047 354,712 365,354 376,314 387,604
Medical Check-Up Fee
639,731 388,816 606,315 624,505 643,240
Ambulance Fee
88,947 43,252 146,419 147,883 149,362
Hospital Ward Fee
12,393 15,521 15,831 16,148 16,470
X-Ray Fee
61,451 64,255 65,540 66,850 68,187
Charges for Dental Services
38,805 20,090 20,290 20,493 20,698
E.C.G. Fee
11,410 12,976 13,365 13,766 14,179
Operation and Surgery Fee
5,120 0 0 0 0
Charges for Laboratory Tests
281,174 343,419 346,853 350,322 353,825
Dressing and Injection Charges
79,421 62,805 63,428 65,330 67,290
Scan Fee
32,005 38,390 39,158 39,941 40,740
Cardiac Service
752 0 0 0 0
Other Fees and Charges
251,500 160,440 431,681 440,314 449,121
Proceeds from Sales
480 0 0 0 0
Other Sales
480 0 0 0 0
Fines and Penalties
148,276 45,309 43,072 40,918 38,872
Late fine deducted from Salaries
148,276 45,309 43,072 40,918 38,872
Miscellaneous Non-Tax Revenues
2,363 626,279 0 0 0
Cash Received for Which Purpose Is Unknown
0 626,279 0 0 0
Reimbursement from Previous Year Budget
2,363 0 0 0 0
Proceeds From Sale
2,340 0 0 0 0
Proceeds from Sale of Assets
2,340 0 0 0 0
Sale of items at auction
2,340 0 0 0 0

Office Revenue - N. Atoll Hospital

In Dynamic Scale

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