Government Budget

Office Revenue - N. Atoll Hospital

in Rufiyaa

	2022 Actual	2023 Revised	2024 Budgeted	2025 Budgeted	2026 Budgeted
Total Revenue & Grants	2,109,641	2,176,264	2,157,306	2,202,784	2,249,588
Non Tax Revenue	2,107,301	2,176,264	2,157,306	2,202,784	2,249,588
Fees and Charges	1,956,182	1,504,676	2,114,234	2,161,866	2,210,716
Certificate Fee	17,000	0	0	0	0
Use of Male' T-Jetty	3,426	0	0	0	0
Consultation Fee	433,047	354,712	365,354	376,314	387,604
Medical Check-Up Fee	639,731	388,816	606,315	624,505	643,240
Ambulance Fee	88,947	43,252	146,419	147,883	149,362
Hospital Ward Fee	12,393	15,521	15,831	16,148	16,470
X-Ray Fee	61,451	64,255	65,540	66,850	68,187
Charges for Dental Services	38,805	20,090	20,290	20,493	20,698
E.C.G. Fee	11,410	12,976	13,365	13,766	14,179
Operation and Surgery Fee	5,120	0	0	0	0
Charges for Laboratory Tests	281,174	343,419	346,853	350,322	353,825
Dressing and Injection Charges	79,421	62,805	63,428	65,330	67,290
Scan Fee	32,005	38,390	39,158	39,941	40,740
Cardiac Service	752	0	0	0	0
Other Fees and Charges	251,500	160,440	431,681	440,314	449,121
Proceeds from Sales	480	0	0	0	0
Other Sales	480	0	0	0	0
Fines and Penalties	148,276	45,309	43,072	40,918	38,872
Fine-Breach of Regulation	0	0	0	0	0
Late fine deducted from Salaries	148,276	45,309	43,072	40,918	38,872
Miscellaneous Non-Tax Revenues	2,363	626,279	0	0	0
Cash Received for Which Purpose Is Unknown	0	626,279	0	0	0
Reimbursement from Previous Year Budget	2,363	0	0	0	0
Proceeds From Sale	2,340	0	0	0	0
Proceeds from Sale of Assets	2,340	0	0	0	0
Sale of items at auction	2,340	0	0	0	0

In Dynamic Scale

Budget 2024