Approved Budget

Budget 2024

Office Revenue - AA. Atoll Hospital
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Revenue & Grants
1,700,102 2,571,617 1,081,522 1,104,300 1,128,051
Non Tax Revenue
1,699,146 2,571,617 1,081,522 1,104,300 1,128,051
Fees and Charges
1,188,358 912,377 999,497 1,026,377 1,054,024
Certificate Fee
0 0 0 0 0
Consultation Fee
485,800 316,389 325,881 335,657 345,727
Medical Check-Up Fee
401,775 334,840 380,789 392,213 403,979
Ambulance Fee
17,700 15,275 29,137 29,428 29,722
Hospital Ward Fee
13,765 8,555 8,726 8,901 9,079
X-Ray Fee
13,490 15,562 15,873 16,191 16,514
E.C.G. Fee
5,345 3,753 3,866 3,982 4,101
Charges for Laboratory Tests
113,495 97,227 98,200 99,182 100,174
Dressing and Injection Charges
109,132 104,653 105,689 108,860 112,126
Scan Fee
14,126 7,210 7,354 7,501 7,651
Other Fees and Charges
13,730 8,913 23,982 24,462 24,951
Fines and Penalties
19,323 86,284 82,025 77,923 74,027
Late fine deducted from Salaries
19,323 86,284 82,025 77,923 74,027
Miscellaneous Non-Tax Revenues
491,465 1,572,956 0 0 0
Reimbursement from Previous Year Budget
491,465 1,572,956 0 0 0
Proceeds From Sale
956 0 0 0 0
Proceeds from Sale of Assets
956 0 0 0 0
Sale of items at auction
956 0 0 0 0

Office Revenue - AA. Atoll Hospital

In Dynamic Scale

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