Government Budget

Office Revenue - HA. Atoll Hospital

in Rufiyaa

	2022 Actual	2023 Revised	2024 Budgeted	2025 Budgeted	2026 Budgeted
Total Revenue & Grants	1,220,923	1,107,077	1,086,765	1,100,246	1,114,688
Non Tax Revenue	1,214,783	1,102,677	1,082,277	1,095,668	1,110,019
Fees and Charges	1,023,432	936,711	924,504	945,784	967,629
Certificate Fee	0	0	0	0	0
Consultation Fee	224,440	198,186	204,131	210,255	216,563
Medical Check-Up Fee	332,130	453,315	314,782	324,225	333,952
Ambulance Fee	65,090	36,677	107,147	108,219	109,301
Hospital Ward Fee	2,960	3,141	3,204	3,268	3,334
X-Ray Fee	14,040	14,985	15,285	15,590	15,902
Charges for Dental Services	29,580	13,903	14,042	14,182	14,324
E.C.G. Fee	4,345	5,446	5,609	5,777	5,951
Operation and Surgery Fee	5,003	1,270	1,283	1,296	1,308
Charges for Laboratory Tests	123,850	145,005	146,455	147,920	149,399
Dressing and Injection Charges	38,365	21,284	21,495	22,140	22,804
Scan Fee	8,360	14,615	14,907	15,205	15,510
Physiotherapy Fee	1,530	940	978	1,017	1,057
Labour Fee	140	0	0	0	0
Other Fees and Charges	173,599	27,944	75,186	76,690	78,224
Fines and Penalties	191,351	165,966	157,773	149,884	142,390
Late fine deducted from Salaries	191,351	165,966	157,773	149,884	142,390
Miscellaneous Non-Tax Revenues	0	0	0	0	0
Reimbursement from Previous Year Budget	0	0	0	0	0
Proceeds From Sale	6,140	4,400	4,488	4,578	4,669
Proceeds from Sale of Assets	6,140	4,400	4,488	4,578	4,669
Sale of items at auction	6,140	4,400	4,488	4,578	4,669

In Dynamic Scale

Budget 2024