Approved Budget

Budget 2024

Office Revenue - Gn. Atoll Hospital
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Revenue & Grants 647,928 368,902 734,339 747,547 761,225
Non Tax Revenue 647,928 368,902 734,339 747,547 761,225
Fees and Charges 571,676 329,200 696,597 711,692 727,163
Certificate Fee 0 0 0 0 0
Consultation Fee 82,200 0 0 0 0
Medical Check-Up Fee 212,370 0 201,277 207,316 213,535
Ambulance Fee 40,925 0 67,368 68,042 68,722
Hospital Ward Fee 6,225 3,629 3,701 3,775 3,851
X-Ray Fee 15,755 18,249 18,614 18,986 19,366
Charges for Dental Services 15,920 11,993 12,112 12,234 12,356
E.C.G. Fee 2,380 6,425 6,618 6,816 7,021
Operation and Surgery Fee 6,915 9,785 9,883 9,982 10,081
Charges for Laboratory Tests 80,280 107,828 108,906 109,995 111,095
Dressing and Injection Charges 74,530 105,561 106,607 109,805 113,099
Scan Fee 23,170 9,183 9,366 9,553 9,745
Physiotherapy Fee 0 0 0 0 0
Other Fees and Charges 11,006 56,547 152,145 155,188 158,292
Fines and Penalties 76,237 39,702 37,742 35,855 34,062
Late fine deducted from Salaries 76,237 39,702 37,742 35,855 34,062
Miscellaneous Non-Tax Revenues 15 0 0 0 0
Cash Received for Which Purpose Is Unknown 0 0 0 0 0
Reimbursement from Previous Year Budget 15 0 0 0 0

Office Revenue - Gn. Atoll Hospital

In Billion Rufiyaa

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