Approved Budget

Budget 2024

Office Revenue - LH. Atoll Hospital
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Revenue & Grants
1,332,943 1,821,288 1,079,874 1,103,819 1,128,435
Non Tax Revenue
1,329,833 1,820,615 1,079,874 1,103,819 1,128,435
Fees and Charges
1,108,195 857,150 1,059,372 1,083,956 1,109,171
Consultation Fee
239,710 97,909 100,846 103,871 106,988
Medical Check-Up Fee
394,615 412,669 374,003 385,223 396,780
Ambulance Fee
28,805 15,174 47,417 47,891 48,370
Hospital Ward Fee
6,380 4,408 4,496 4,586 4,677
X-Ray Fee
58,575 18,837 19,213 19,598 19,990
Charges for Dental Services
38,325 9,904 10,003 10,103 10,205
E.C.G. Fee
7,800 5,815 5,989 6,169 6,354
Operation and Surgery Fee
4,640 12,770 12,897 13,026 13,157
Charges for Laboratory Tests
163,420 103,200 104,232 105,275 106,327
Health Record Issuance
0 4,047 0 0 0
Dressing and Injection Charges
52,515 33,019 33,346 34,346 35,377
Scan Fee
39,480 13,830 14,107 14,389 14,677
Physiotherapy Fee
540 620 0 0 0
Labour Fee
0 1,250 0 0 0
Other Fees and Charges
73,390 123,698 332,823 339,479 346,269
Proceeds from Sales
4,365 2,471 5,520 5,631 5,743
Other Sales
4,365 2,471 5,520 5,631 5,743
Fines and Penalties
21,491 15,760 14,982 14,232 13,521
Fine-Breach of Agreement
0 0 0 0 0
Late fine deducted from Salaries
21,491 15,760 14,982 14,232 13,521
Miscellaneous Non-Tax Revenues
195,782 945,234 0 0 0
Reimbursement from Previous Year Budget
195,782 945,234 0 0 0
Proceeds From Sale
3,110 673 0 0 0
Proceeds from Sale of Assets
3,110 673 0 0 0
Sale of items at auction
3,110 673 0 0 0

Office Revenue - LH. Atoll Hospital

In Dynamic Scale

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