Government Budget

Office Revenue - B. Atoll Hospital

in Rufiyaa

	2022 Actual	2023 Revised	2024 Budgeted	2025 Budgeted	2026 Budgeted
Total Revenue & Grants	1,952,415	941,374	1,306,827	1,334,855	1,363,753
Non Tax Revenue	1,949,789	938,589	1,303,986	1,331,957	1,360,798
Fees and Charges	1,818,848	903,936	1,271,133	1,300,747	1,331,148
Certificate Fee	4,400	0	0	0	0
Consultation Fee	533,955	262,915	270,802	278,926	287,294
Medical Check-Up Fee	386,425	108,334	366,241	377,228	388,545
Ambulance Fee	44,560	25,194	73,352	74,086	74,826
Hospital Ward Fee	14,741	7,904	8,062	8,224	8,388
X-Ray Fee	62,290	37,649	38,402	39,170	39,954
Charges for Dental Services	22,180	26,796	27,064	27,335	27,608
E.C.G. Fee	9,595	8,891	9,158	9,433	9,716
Operation and Surgery Fee	13,950	8,188	8,270	8,352	8,436
Charges for Laboratory Tests	395,545	233,380	235,713	238,070	240,451
Health Record Issuance	0	1,338	0	0	0
Dressing and Injection Charges	134,330	116,148	117,298	120,817	124,442
Scan Fee	38,565	38,331	39,098	39,880	40,677
Physiotherapy Fee	0	0	0	0	0
Labour Fee	960	0	0	0	0
Other Fees and Charges	157,352	28,868	77,673	79,226	80,811
Property Income	0	0	0	0	0
Rent from Land for Commmercial Purposes	0	0	0	0	0
Fines and Penalties	130,903	34,559	32,853	31,210	29,650
Late fine deducted from Salaries	130,903	34,559	32,853	31,210	29,650
Miscellaneous Non-Tax Revenues	38	94	0	0	0
Reimbursement from Previous Year Budget	38	94	0	0	0
Proceeds From Sale	2,626	2,785	2,841	2,898	2,955
Proceeds from Sale of Assets	2,626	2,785	2,841	2,898	2,955
Sale of items at auction	2,626	2,785	2,841	2,898	2,955

In Dynamic Scale

Budget 2024