Government Budget

Office Revenue - B. Atoll Hospital

in Rufiyaa

	2023 Actual	2024 Revised	2025 Budget	2026 Budget	2027 Budget
Total Revenue & Grants	1,804,854	1,792,933	1,942,491	2,008,749	2,078,921
Non Tax Revenue	1,800,884	1,790,092	1,939,593	2,005,793	2,075,906
Fees and Charges	1,753,120	1,726,339	1,880,979	1,950,109	2,023,006
Certificate Fee	0	0	0	0	0
Consultation Fee	641,996	492,030	611,593	642,173	674,282
Medical Check-Up Fee	86,970	366,874	374,211	381,695	389,329
Ambulance Fee	43,725	29,363	28,775	29,609	30,468
Hospital Ward Fee	17,934	13,843	14,535	15,261	16,025
X-Ray Fee	66,115	38,402	37,250	36,133	35,049
Charges for Dental Services	57,580	59,192	65,111	71,622	78,785
E.C.G. Fee	19,720	9,945	10,442	10,964	11,513
Operation and Surgery Fee	11,980	17,667	17,402	17,141	16,884
Charges for Laboratory Tests	437,470	345,742	352,656	359,709	366,903
Health Record Issuance	0	0	0	0	0
Dressing and Injection Charges	177,525	151,548	156,094	160,777	165,600
Scan Fee	74,971	89,280	98,208	108,029	118,832
Physiotherapy Fee	0	0	0	0	0
Labour Fee	0	0	0	0	0
Other Fees and Charges	117,134	112,453	114,702	116,996	119,336
Property Income	0	0	0	0	0
Rent from Land for Commmercial Purposes	0	0	0	0	0
Fines and Penalties	39,520	63,753	58,614	55,684	52,900
Late fine deducted from Salaries	39,520	63,753	58,614	55,684	52,900
Miscellaneous Non-Tax Revenues	8,244	0	0	0	0
Reimbursement from Previous Year Budget	8,244	0	0	0	0
Proceeds From Sale	3,970	2,841	2,898	2,956	3,015
Proceeds from Sale of Assets	3,970	2,841	2,898	2,956	3,015
Sale of items at auction	3,970	2,841	2,898	2,956	3,015

In Dynamic Scale

Budget 2025