Approved Budget

Budget 2024

Office Revenue - K. Atoll Health Services
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Revenue & Grants
1,302,145 1,159,579 1,279,448 1,307,662 1,336,799
Non Tax Revenue
1,300,520 1,159,579 1,279,448 1,307,662 1,336,799
Fees and Charges
1,197,853 1,114,649 1,238,485 1,268,747 1,299,830
Certificate Fee
33,225 10,200 10,302 10,405 10,509
Consultation Fee
731,200 585,364 602,925 621,013 639,643
Ambulance Fee
23,385 13,062 38,495 38,880 39,269
Hospital Ward Fee
14,254 11,530 11,760 11,996 12,236
X-Ray Fee
18,875 19,755 20,150 20,553 20,964
Charges for Dental Services
12,270 9,099 9,190 9,281 9,374
E.C.G. Fee
7,745 9,760 10,053 10,355 10,666
Charges for Laboratory Tests
100,830 206,253 208,316 210,399 212,503
Dressing and Injection Charges
195,861 200,393 202,378 208,450 214,703
Scan Fee
0 4,520 4,610 4,703 4,797
Other Fees and Charges
60,208 44,713 120,306 122,712 125,166
Fines and Penalties
96,322 43,090 40,963 38,915 36,969
Fine-Breach of Regulation
0 0 0 0 0
Fine-Breach of Agreement
0 0 0 0 0
Late fine deducted from Salaries
96,322 43,090 40,963 38,915 36,969
Miscellaneous Non-Tax Revenues
6,345 1,840 0 0 0
Cash Received for Which Purpose Is Unknown
0 0 0 0 0
Reimbursement from Previous Year Budget
6,345 1,840 0 0 0
Proceeds From Sale
1,625 0 0 0 0
Proceeds from Sale of Assets
1,625 0 0 0 0
Sale of items at auction
1,625 0 0 0 0

Office Revenue - K. Atoll Health Services

In Dynamic Scale

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