Approved Budget

Budget 2024

Office Revenue - TH. Atoll Hospital
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Revenue & Grants 1,267,086 675,460 874,408 887,662 901,605
Non Tax Revenue 1,261,557 670,695 869,548 882,704 896,548
Fees and Charges 802,978 572,720 776,410 794,223 812,491
Certificate Fee 0 0 0 0 0
Consultation Fee 234,125 151,510 156,056 160,737 165,559
Medical Check-Up Fee 153,330 104,820 145,321 149,681 154,171
Ambulance Fee 47,350 29,303 77,945 78,724 79,512
Hospital Ward Fee 16,443 41,990 42,830 43,687 44,560
X-Ray Fee 12,180 6,005 6,125 6,248 6,373
Charges for Dental Services 20,890 11,454 11,568 11,684 11,801
E.C.G. Fee 4,070 3,869 3,985 4,104 4,228
Operation and Surgery Fee 6,870 580 0 0 0
Charges for Laboratory Tests 90,925 71,939 72,658 73,385 74,118
Dressing and Injection Charges 61,569 84,282 85,117 87,671 90,301
Scan Fee 23,155 3,220 3,284 3,350 3,417
Other Fees and Charges 132,071 63,748 171,521 174,952 178,451
Fines and Penalties 458,454 97,975 93,138 88,481 84,057
Late fine deducted from Salaries 458,454 97,975 93,138 88,481 84,057
Miscellaneous Non-Tax Revenues 125 0 0 0 0
Reimbursement from Previous Year Budget 125 0 0 0 0
Proceeds From Sale 5,529 4,765 4,860 4,958 5,057
Proceeds from Sale of Assets 5,529 4,765 4,860 4,958 5,057
Sale of items at auction 5,529 4,765 4,860 4,958 5,057

Office Revenue - TH. Atoll Hospital

In Billion Rufiyaa

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