Government Budget

Office Revenue - AA. Atoll Hospital

in Rufiyaa

	2022 Actual	2023 Revised	2024 Budgeted	2025 Budgeted	2026 Budgeted
Total Revenue & Grants	1,700,102	2,571,617	1,081,522	1,104,300	1,128,051
Non Tax Revenue	1,699,146	2,571,617	1,081,522	1,104,300	1,128,051
Fees and Charges	1,188,358	912,377	999,497	1,026,377	1,054,024
Certificate Fee	0	0	0	0	0
Consultation Fee	485,800	316,389	325,881	335,657	345,727
Medical Check-Up Fee	401,775	334,840	380,789	392,213	403,979
Ambulance Fee	17,700	15,275	29,137	29,428	29,722
Hospital Ward Fee	13,765	8,555	8,726	8,901	9,079
X-Ray Fee	13,490	15,562	15,873	16,191	16,514
Charges for Dental Services	0	0	0	0	0
E.C.G. Fee	5,345	3,753	3,866	3,982	4,101
Charges for Laboratory Tests	113,495	97,227	98,200	99,182	100,174
Dressing and Injection Charges	109,132	104,653	105,689	108,860	112,126
Scan Fee	14,126	7,210	7,354	7,501	7,651
Other Fees and Charges	13,730	8,913	23,982	24,462	24,951
Fines and Penalties	19,323	86,284	82,025	77,923	74,027
Late fine deducted from Salaries	19,323	86,284	82,025	77,923	74,027
Miscellaneous Non-Tax Revenues	491,465	1,572,956	0	0	0
Reimbursement from Previous Year Budget	491,465	1,572,956	0	0	0
Proceeds From Sale	956	0	0	0	0
Proceeds from Sale of Assets	956	0	0	0	0
Sale of items at auction	956	0	0	0	0

In Dynamic Scale

Budget 2024