Approved Budget

Budget 2024

Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Revenue - SH. Atoll Hospital
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Total Revenue & Grants
938,773 752,931 709,661 720,362 731,611
Non Tax Revenue
938,773 752,931 709,661 720,362 731,611
Fees and Charges
769,251 479,288 638,735 652,983 667,601
Certificate Fee
0 0 0 0 0
Consultation Fee
249,000 138,754 142,917 147,204 151,620
Medical Check-Up Fee
173,755 90,429 164,679 169,620 174,708
Ambulance Fee
39,615 14,886 65,212 65,864 66,523
Hospital Ward Fee
14,202 6,723 6,858 6,995 7,135
X-Ray Fee
15,156 13,514 13,784 14,060 14,341
Charges for Dental Services
19,905 15,072 15,223 15,375 15,529
E.C.G. Fee
7,695 6,369 6,560 6,756 6,959
Operation and Surgery Fee
3,100 9,284 9,377 9,471 9,566
Charges for Laboratory Tests
146,546 115,909 117,068 118,239 119,421
Dressing and Injection Charges
52,905 39,621 40,013 41,214 42,450
Scan Fee
16,900 12,120 12,362 12,610 12,862
Other Fees and Charges
30,472 16,607 44,682 45,575 46,487
Fines and Penalties
159,533 74,609 70,926 67,379 64,010
Fine-Breach of Agreement
90,256 0 0 0 0
Late fine deducted from Salaries
69,277 74,609 70,926 67,379 64,010
Miscellaneous Non-Tax Revenues
9,989 199,034 0 0 0
Cash Received for Which Purpose Is Unknown
25 0 0 0 0
Reimbursement from Previous Year Budget
9,964 199,034 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

Office Revenue - SH. Atoll Hospital

In Dynamic Scale

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