Government Budget

Office Revenue - F. Atoll Hospital

in Rufiyaa

	2022 Actual	2023 Revised	2024 Budgeted	2025 Budgeted	2026 Budgeted
Total Revenue & Grants	577,144	399,968	451,839	460,399	469,237
Non Tax Revenue	577,144	399,968	451,839	460,399	469,237
Fees and Charges	503,530	382,081	434,835	444,245	453,890
Certificate Fee	18,200	0	0	0	0
Charges for Testing Quality of Bricks	0	2,215	0	0	0
Consultation Fee	137,100	105,724	108,895	112,162	115,527
Medical Check-Up Fee	73,660	80,556	69,812	71,907	74,064
Ambulance Fee	16,875	10,993	27,779	28,056	28,337
Hospital Ward Fee	3,195	3,144	3,207	3,271	3,337
X-Ray Fee	11,474	9,207	9,391	9,579	9,771
Charges for Dental Services	18,020	11,532	11,647	11,764	11,881
E.C.G. Fee	3,830	1,710	1,761	1,814	1,869
Operation and Surgery Fee	7,660	1,170	1,182	1,194	1,205
Charges for Laboratory Tests	80,753	93,602	94,538	95,483	96,438
Dressing and Injection Charges	29,366	25,605	25,859	26,635	27,434
Scan Fee	19,300	10,640	10,853	11,070	11,291
Other Fees and Charges	84,097	25,983	69,911	71,310	72,736
Proceeds from Sales	0	0	0	0	0
Other Sales	0	0	0	0	0
Fines and Penalties	73,609	17,887	17,004	16,154	15,347
Late fine deducted from Salaries	73,609	17,887	17,004	16,154	15,347
Miscellaneous Non-Tax Revenues	5	0	0	0	0
Cash Received for Which Purpose Is Unknown	0	0	0	0	0
Reimbursement from Previous Year Budget	5	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