Budget 2025

Office Revenue - AA. Atoll Hospital
in Rufiyaa
  2023
Actual
2024
Revised
2025
Budget
2026
Budget
2027
Budget
Total Revenue & Grants
2,609,703 3,461,432 1,386,899 1,435,724 1,487,424
Non Tax Revenue
2,609,703 3,461,287 1,386,899 1,435,724 1,487,424
Fees and Charges
928,810 1,295,254 1,309,241 1,361,948 1,417,336
Certificate Fee
0 0 0 0 0
Consultation Fee
453,300 543,530 543,631 570,813 599,354
Medical Check-Up Fee
176,030 380,789 388,405 396,173 404,096
Ambulance Fee
20,295 16,725 16,391 16,866 17,355
Hospital Ward Fee
16,090 24,135 26,548 29,203 32,123
X-Ray Fee
14,135 9,045 8,774 8,511 8,256
Charges for Dental Services
0 9,600 0 0 0
E.C.G. Fee
4,810 5,768 6,056 6,359 6,677
Charges for Laboratory Tests
103,972 143,762 146,637 149,570 152,561
Dressing and Injection Charges
117,706 130,666 139,812 149,599 160,071
Scan Fee
10,550 22,568 24,148 25,838 27,647
Other Fees and Charges
11,922 8,666 8,839 9,016 9,196
Fines and Penalties
107,937 82,025 77,658 73,776 70,088
Late fine deducted from Salaries
107,937 82,025 77,658 73,776 70,088
Miscellaneous Non-Tax Revenues
1,572,956 2,084,008 0 0 0
Reimbursement from Previous Year Budget
1,572,956 2,084,008 0 0 0
Proceeds From Sale
0 145 0 0 0
Proceeds from Sale of Assets
0 145 0 0 0
Sale of items at auction
0 145 0 0 0

Office Revenue - AA. Atoll Hospital

In Dynamic Scale

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