Approved Budget

Budget 2024

Office Revenue - ADH. Atoll Hospital
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Revenue & Grants
1,194,554 905,034 1,174,253 1,195,729 1,218,156
Non Tax Revenue
1,194,554 905,034 1,174,253 1,195,729 1,218,156
Fees and Charges
1,077,132 806,460 1,080,545 1,106,707 1,133,585
Certificate Fee
0 0 0 0 0
Consultation Fee
361,450 285,584 294,152 302,976 312,065
Medical Check-Up Fee
314,620 74,465 298,186 307,132 316,346
Ambulance Fee
34,240 24,103 56,364 56,928 57,497
Hospital Ward Fee
10,762 16,668 17,001 17,341 17,688
X-Ray Fee
36,415 18,926 19,305 19,691 20,085
Charges for Dental Services
880 14,225 14,367 14,511 14,656
E.C.G. Fee
6,440 7,784 8,017 8,258 8,506
Operation and Surgery Fee
0 1,010 1,020 1,030 1,041
Charges for Laboratory Tests
165,755 205,134 207,185 209,257 211,349
Health Record Issuance
0 1,165 0 0 0
Dressing and Injection Charges
133,940 132,301 133,612 137,620 141,749
Scan Fee
5,520 21,660 22,093 22,535 22,986
Labour Fee
1,080 0 0 0 0
Other Fees and Charges
6,030 3,435 9,243 9,428 9,617
Fines and Penalties
47,261 98,574 93,708 89,022 84,571
Fine-Breach of Regulation
0 0 0 0 0
Late fine deducted from Salaries
47,261 98,574 93,708 89,022 84,571
Miscellaneous Non-Tax Revenues
70,161 0 0 0 0
Cash Received for Which Purpose Is Unknown
295 0 0 0 0
Reimbursement from Previous Year Budget
69,866 0 0 0 0
Proceeds From Sale
0 0 0 0 0
Proceeds from Sale of Assets
0 0 0 0 0
Sale of items at auction
0 0 0 0 0

Office Revenue - ADH. Atoll Hospital

In Dynamic Scale

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