Approved Budget

Budget 2024

Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Revenue - Gn. Atoll Hospital
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Total Revenue & Grants
647,928 368,902 734,339 747,547 761,225
Non Tax Revenue
647,928 368,902 734,339 747,547 761,225
Fees and Charges
571,676 329,200 696,597 711,692 727,163
Certificate Fee
0 0 0 0 0
Consultation Fee
82,200 0 0 0 0
Medical Check-Up Fee
212,370 0 201,277 207,316 213,535
Ambulance Fee
40,925 0 67,368 68,042 68,722
Hospital Ward Fee
6,225 3,629 3,701 3,775 3,851
X-Ray Fee
15,755 18,249 18,614 18,986 19,366
Charges for Dental Services
15,920 11,993 12,112 12,234 12,356
E.C.G. Fee
2,380 6,425 6,618 6,816 7,021
Operation and Surgery Fee
6,915 9,785 9,883 9,982 10,081
Charges for Laboratory Tests
80,280 107,828 108,906 109,995 111,095
Dressing and Injection Charges
74,530 105,561 106,607 109,805 113,099
Scan Fee
23,170 9,183 9,366 9,553 9,745
Physiotherapy Fee
0 0 0 0 0
Other Fees and Charges
11,006 56,547 152,145 155,188 158,292
Fines and Penalties
76,237 39,702 37,742 35,855 34,062
Late fine deducted from Salaries
76,237 39,702 37,742 35,855 34,062
Miscellaneous Non-Tax Revenues
15 0 0 0 0
Cash Received for Which Purpose Is Unknown
0 0 0 0 0
Reimbursement from Previous Year Budget
15 0 0 0 0

Office Revenue - Gn. Atoll Hospital

In Dynamic Scale

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