Government Budget

Office Revenue - DH. Atoll Hospital

in Rufiyaa

	2022 Actual	2023 Revised	2024 Budgeted	2025 Budgeted	2026 Budgeted
Total Revenue & Grants	1,238,324	1,913,529	1,050,904	1,073,955	1,097,649
Non Tax Revenue	1,238,324	1,913,529	1,050,904	1,073,955	1,097,649
Fees and Charges	1,153,995	912,946	1,040,045	1,063,639	1,087,849
Consultation Fee	328,820	248,273	255,721	263,393	271,295
Medical Check-Up Fee	246,990	154,987	234,089	241,112	248,345
Ambulance Fee	32,475	34,839	53,458	53,993	54,533
Hospital Ward Fee	25,336	15,954	16,273	16,599	16,931
X-Ray Fee	48,520	38,860	39,637	40,430	41,238
Charges for Dental Services	18,565	2,371	2,395	2,418	2,443
E.C.G. Fee	11,540	12,029	12,390	12,762	13,145
Operation and Surgery Fee	20,570	27,222	27,494	27,769	28,047
Charges for Laboratory Tests	267,445	217,786	219,963	222,163	224,385
Health Record Issuance	0	25,845	0	0	0
Dressing and Injection Charges	63,623	79,449	80,236	82,643	85,122
Scan Fee	20,230	28,620	29,192	29,776	30,372
Labour Fee	0	993	0	0	0
Other Fees and Charges	69,881	25,718	69,197	70,581	71,993
Property Income	0	0	0	0	0
Rent from Government Vessels	0	0	0	0	0
Fines and Penalties	83,788	11,423	10,859	10,316	9,800
Late fine deducted from Salaries	83,788	11,423	10,859	10,316	9,800
Miscellaneous Non-Tax Revenues	541	989,160	0	0	0
Reimbursement from Previous Year Budget	541	989,160	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