Approved Budget

Budget 2024

Office Revenue - F. Atoll Hospital
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Revenue & Grants
577,144 399,968 451,839 460,399 469,237
Non Tax Revenue
577,144 399,968 451,839 460,399 469,237
Fees and Charges
503,530 382,081 434,835 444,245 453,890
Certificate Fee
18,200 0 0 0 0
Charges for Testing Quality of Bricks
0 2,215 0 0 0
Consultation Fee
137,100 105,724 108,895 112,162 115,527
Medical Check-Up Fee
73,660 80,556 69,812 71,907 74,064
Ambulance Fee
16,875 10,993 27,779 28,056 28,337
Hospital Ward Fee
3,195 3,144 3,207 3,271 3,337
X-Ray Fee
11,474 9,207 9,391 9,579 9,771
Charges for Dental Services
18,020 11,532 11,647 11,764 11,881
E.C.G. Fee
3,830 1,710 1,761 1,814 1,869
Operation and Surgery Fee
7,660 1,170 1,182 1,194 1,205
Charges for Laboratory Tests
80,753 93,602 94,538 95,483 96,438
Dressing and Injection Charges
29,366 25,605 25,859 26,635 27,434
Scan Fee
19,300 10,640 10,853 11,070 11,291
Other Fees and Charges
84,097 25,983 69,911 71,310 72,736
Proceeds from Sales
0 0 0 0 0
Other Sales
0 0 0 0 0
Fines and Penalties
73,609 17,887 17,004 16,154 15,347
Late fine deducted from Salaries
73,609 17,887 17,004 16,154 15,347
Miscellaneous Non-Tax Revenues
5 0 0 0 0
Reimbursement from Previous Year Budget
5 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 - F. Atoll Hospital

In Dynamic Scale

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