Approved Budget

Budget 2024

Office Revenue - B. Atoll Hospital
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Revenue & Grants
1,952,415 941,374 1,306,827 1,334,855 1,363,753
Non Tax Revenue
1,949,789 938,589 1,303,986 1,331,957 1,360,798
Fees and Charges
1,818,848 903,936 1,271,133 1,300,747 1,331,148
Certificate Fee
4,400 0 0 0 0
Consultation Fee
533,955 262,915 270,802 278,926 287,294
Medical Check-Up Fee
386,425 108,334 366,241 377,228 388,545
Ambulance Fee
44,560 25,194 73,352 74,086 74,826
Hospital Ward Fee
14,741 7,904 8,062 8,224 8,388
X-Ray Fee
62,290 37,649 38,402 39,170 39,954
Charges for Dental Services
22,180 26,796 27,064 27,335 27,608
E.C.G. Fee
9,595 8,891 9,158 9,433 9,716
Operation and Surgery Fee
13,950 8,188 8,270 8,352 8,436
Charges for Laboratory Tests
395,545 233,380 235,713 238,070 240,451
Health Record Issuance
0 1,338 0 0 0
Dressing and Injection Charges
134,330 116,148 117,298 120,817 124,442
Scan Fee
38,565 38,331 39,098 39,880 40,677
Physiotherapy Fee
0 0 0 0 0
Labour Fee
960 0 0 0 0
Other Fees and Charges
157,352 28,868 77,673 79,226 80,811
Property Income
0 0 0 0 0
Rent from Land for Commmercial Purposes
0 0 0 0 0
Fines and Penalties
130,903 34,559 32,853 31,210 29,650
Late fine deducted from Salaries
130,903 34,559 32,853 31,210 29,650
Miscellaneous Non-Tax Revenues
38 94 0 0 0
Reimbursement from Previous Year Budget
38 94 0 0 0
Proceeds From Sale
2,626 2,785 2,841 2,898 2,955
Proceeds from Sale of Assets
2,626 2,785 2,841 2,898 2,955
Sale of items at auction
2,626 2,785 2,841 2,898 2,955

Office Revenue - B. Atoll Hospital

In Dynamic Scale

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