Approved Budget

Budget 2024

Office Revenue - DH. Atoll Hospital
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Revenue & Grants
1,238,324 1,913,529 1,050,904 1,073,955 1,097,649
Non Tax Revenue
1,238,324 1,913,529 1,050,904 1,073,955 1,097,649
Fees and Charges
1,153,995 912,946 1,040,045 1,063,639 1,087,849
Consultation Fee
328,820 248,273 255,721 263,393 271,295
Medical Check-Up Fee
246,990 154,987 234,089 241,112 248,345
Ambulance Fee
32,475 34,839 53,458 53,993 54,533
Hospital Ward Fee
25,336 15,954 16,273 16,599 16,931
X-Ray Fee
48,520 38,860 39,637 40,430 41,238
Charges for Dental Services
18,565 2,371 2,395 2,418 2,443
E.C.G. Fee
11,540 12,029 12,390 12,762 13,145
Operation and Surgery Fee
20,570 27,222 27,494 27,769 28,047
Charges for Laboratory Tests
267,445 217,786 219,963 222,163 224,385
Health Record Issuance
0 25,845 0 0 0
Dressing and Injection Charges
63,623 79,449 80,236 82,643 85,122
Scan Fee
20,230 28,620 29,192 29,776 30,372
Labour Fee
0 993 0 0 0
Other Fees and Charges
69,881 25,718 69,197 70,581 71,993
Fines and Penalties
83,788 11,423 10,859 10,316 9,800
Late fine deducted from Salaries
83,788 11,423 10,859 10,316 9,800
Miscellaneous Non-Tax Revenues
541 989,160 0 0 0
Reimbursement from Previous Year Budget
541 989,160 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 - DH. Atoll Hospital

In Dynamic Scale

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