Government Budget

Office Revenue - ADH. Atoll Hospital

in Rufiyaa

	2022 Actual	2023 Revised	2024 Budgeted	2025 Budgeted	2026 Budgeted
Total Revenue & Grants	1,194,554	905,034	1,174,253	1,195,729	1,218,156
Non Tax Revenue	1,194,554	905,034	1,174,253	1,195,729	1,218,156
Fees and Charges	1,077,132	806,460	1,080,545	1,106,707	1,133,585
Certificate Fee	0	0	0	0	0
Consultation Fee	361,450	285,584	294,152	302,976	312,065
Medical Check-Up Fee	314,620	74,465	298,186	307,132	316,346
Ambulance Fee	34,240	24,103	56,364	56,928	57,497
Hospital Ward Fee	10,762	16,668	17,001	17,341	17,688
X-Ray Fee	36,415	18,926	19,305	19,691	20,085
Charges for Dental Services	880	14,225	14,367	14,511	14,656
E.C.G. Fee	6,440	7,784	8,017	8,258	8,506
Operation and Surgery Fee	0	1,010	1,020	1,030	1,041
Charges for Laboratory Tests	165,755	205,134	207,185	209,257	211,349
Health Record Issuance	0	1,165	0	0	0
Dressing and Injection Charges	133,940	132,301	133,612	137,620	141,749
Scan Fee	5,520	21,660	22,093	22,535	22,986
Physiotherapy Fee	0	0	0	0	0
Labour Fee	1,080	0	0	0	0
C.T. Scan Fee	0	0	0	0	0
Other Fees and Charges	6,030	3,435	9,243	9,428	9,617
Fines and Penalties	47,261	98,574	93,708	89,022	84,571
Fine-Breach of Regulation	0	0	0	0	0
Late fine deducted from Salaries	47,261	98,574	93,708	89,022	84,571
Miscellaneous Non-Tax Revenues	70,161	0	0	0	0
Cash Received for Which Purpose Is Unknown	295	0	0	0	0
Reimbursement from Previous Year Budget	69,866	0	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

In Dynamic Scale

Budget 2024