Government Budget

Office Revenue - LH. Atoll Hospital

in Rufiyaa

	2022 Actual	2023 Revised	2024 Budgeted	2025 Budgeted	2026 Budgeted
Total Revenue & Grants	1,332,943	1,821,288	1,079,874	1,103,819	1,128,435
Non Tax Revenue	1,329,833	1,820,615	1,079,874	1,103,819	1,128,435
Fees and Charges	1,108,195	857,150	1,059,372	1,083,956	1,109,171
Consultation Fee	239,710	97,909	100,846	103,871	106,988
Medical Check-Up Fee	394,615	412,669	374,003	385,223	396,780
Ambulance Fee	28,805	15,174	47,417	47,891	48,370
Hospital Ward Fee	6,380	4,408	4,496	4,586	4,677
X-Ray Fee	58,575	18,837	19,213	19,598	19,990
Charges for Dental Services	38,325	9,904	10,003	10,103	10,205
E.C.G. Fee	7,800	5,815	5,989	6,169	6,354
Operation and Surgery Fee	4,640	12,770	12,897	13,026	13,157
Charges for Laboratory Tests	163,420	103,200	104,232	105,275	106,327
Health Record Issuance	0	4,047	0	0	0
Dressing and Injection Charges	52,515	33,019	33,346	34,346	35,377
Scan Fee	39,480	13,830	14,107	14,389	14,677
Physiotherapy Fee	540	620	0	0	0
Labour Fee	0	1,250	0	0	0
Other Fees and Charges	73,390	123,698	332,823	339,479	346,269
Proceeds from Sales	4,365	2,471	5,520	5,631	5,743
Other Sales	4,365	2,471	5,520	5,631	5,743
Property Income	0	0	0	0	0
Rent from Government Vessels	0	0	0	0	0
Fines and Penalties	21,491	15,760	14,982	14,232	13,521
Fine-Breach of Agreement	0	0	0	0	0
Late fine deducted from Salaries	21,491	15,760	14,982	14,232	13,521
Miscellaneous Non-Tax Revenues	195,782	945,234	0	0	0
Reimbursement from Previous Year Budget	195,782	945,234	0	0	0
Proceeds From Sale	3,110	673	0	0	0
Proceeds from Sale of Assets	3,110	673	0	0	0
Sale of items at auction	3,110	673	0	0	0

In Dynamic Scale

Budget 2024