Approved Budget

Budget 2024

Office Revenue - V. Atoll Hospital
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Revenue & Grants
1,495,238 1,856,535 346,500 351,492 356,754
Non Tax Revenue
1,492,946 1,856,535 346,500 351,492 356,754
Fees and Charges
353,690 173,747 307,553 314,492 321,604
Certificate Fee
2,200 0 0 0 0
Consultation Fee
107,400 39,851 41,047 42,278 43,546
Medical Check-Up Fee
74,490 27,011 70,599 72,717 74,899
Ambulance Fee
12,305 3,936 20,256 20,458 20,663
Hospital Ward Fee
5,311 2,155 2,198 2,242 2,287
X-Ray Fee
8,940 7,980 8,140 8,302 8,468
Charges for Dental Services
0 170 0 0 0
E.C.G. Fee
1,995 340 0 0 0
Operation and Surgery Fee
0 0 0 0 0
Charges for Laboratory Tests
50,385 29,079 29,370 29,664 29,961
Dressing and Injection Charges
45,161 16,706 16,872 17,378 17,899
Scan Fee
1,220 1,715 1,749 1,784 1,819
Labour Fee
0 1,200 0 0 0
Other Fees and Charges
44,283 43,604 117,322 119,669 122,062
Proceeds from Sales
0 0 0 0 0
Other Sales
0 0 0 0 0
Fines and Penalties
55,789 40,970 38,947 37,000 35,150
Late fine deducted from Salaries
55,789 40,970 38,947 37,000 35,150
Miscellaneous Non-Tax Revenues
1,083,467 1,641,818 0 0 0
Cash Received for Which Purpose Is Unknown
6,087 22,828 0 0 0
Reimbursement from Previous Year Budget
1,077,380 1,618,990 0 0 0
Proceeds From Sale
2,292 0 0 0 0
Proceeds from Sale of Assets
2,292 0 0 0 0
Sale of items at auction
2,292 0 0 0 0

Office Revenue - V. Atoll Hospital

In Dynamic Scale

Copyright © 2024