Government Budget

Office Revenue - V. Atoll Hospital

in Rufiyaa

	2022 Actual	2023 Revised	2024 Budgeted	2025 Budgeted	2026 Budgeted
Total Revenue & Grants	1,495,238	1,856,535	346,500	351,492	356,754
Non Tax Revenue	1,492,946	1,856,535	346,500	351,492	356,754
Fees and Charges	353,690	173,747	307,553	314,492	321,604
Certificate Fee	2,200	0	0	0	0
Consultation Fee	107,400	39,851	41,047	42,278	43,546
Medical Check-Up Fee	74,490	27,011	70,599	72,717	74,899
Ambulance Fee	12,305	3,936	20,256	20,458	20,663
Hospital Ward Fee	5,311	2,155	2,198	2,242	2,287
X-Ray Fee	8,940	7,980	8,140	8,302	8,468
Charges for Dental Services	0	170	0	0	0
E.C.G. Fee	1,995	340	0	0	0
Operation and Surgery Fee	0	0	0	0	0
Charges for Laboratory Tests	50,385	29,079	29,370	29,664	29,961
Dressing and Injection Charges	45,161	16,706	16,872	17,378	17,899
Scan Fee	1,220	1,715	1,749	1,784	1,819
Labour Fee	0	1,200	0	0	0
Other Fees and Charges	44,283	43,604	117,322	119,669	122,062
Proceeds from Sales	0	0	0	0	0
Other Sales	0	0	0	0	0
Fines and Penalties	55,789	40,970	38,947	37,000	35,150
Late fine deducted from Salaries	55,789	40,970	38,947	37,000	35,150
Miscellaneous Non-Tax Revenues	1,083,467	1,641,818	0	0	0
Cash Received for Which Purpose Is Unknown	6,087	22,828	0	0	0
Reimbursement from Previous Year Budget	1,077,380	1,618,990	0	0	0
Proceeds From Sale	2,292	0	0	0	0
Proceeds from Sale of Assets	2,292	0	0	0	0
Sale of items at auction	2,292	0	0	0	0

In Dynamic Scale

Budget 2024