Government Budget

Office Revenue - GA. Atoll Hospital

in Rufiyaa

	2022 Actual	2023 Revised	2024 Budgeted	2025 Budgeted	2026 Budgeted
Total Revenue & Grants	963,207	1,145,832	896,500	913,083	930,170
Non Tax Revenue	963,207	1,145,832	896,500	913,083	930,170
Fees and Charges	884,730	520,762	864,334	882,525	901,140
Certificate Fee	60,000	0	0	0	0
Approval of Books	10,140	0	0	0	0
Consultation Fee	262,510	75,908	78,185	80,531	82,947
Medical Check-Up Fee	177,110	123,461	167,859	172,895	178,082
Ambulance Fee	19,935	1,235	32,816	33,144	33,475
Hospital Ward Fee	5,671	360	367	375	382
X-Ray Fee	16,290	7,037	7,178	7,322	7,468
Charges for Dental Services	14,930	5,511	5,566	5,622	5,678
E.C.G. Fee	3,690	170	0	0	0
Operation and Surgery Fee	2,680	400	0	0	0
Charges for Laboratory Tests	185,690	131,520	132,835	134,163	135,505
Dressing and Injection Charges	67,843	12,618	12,743	13,125	13,519
Scan Fee	3,260	4,980	5,080	5,181	5,285
Physiotherapy Fee	140	1,353	1,407	1,463	1,521
ID Card Issuance	0	0	0	0	0
Other Fees and Charges	54,841	156,209	420,298	428,704	437,278
Fines and Penalties	78,201	33,837	32,166	30,558	29,030
Late fine deducted from Salaries	78,201	33,837	32,166	30,558	29,030
Miscellaneous Non-Tax Revenues	276	591,233	0	0	0
Cash Received for Which Purpose Is Unknown	0	591,233	0	0	0
Reimbursement from Previous Year Budget	276	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

In Dynamic Scale

Budget 2024