Government Budget

Office Revenue - K. Atoll Health Services

in Rufiyaa

	2022 Actual	2023 Revised	2024 Budgeted	2025 Budgeted	2026 Budgeted
Total Revenue & Grants	1,302,145	1,159,579	1,279,448	1,307,662	1,336,799
Non Tax Revenue	1,300,520	1,159,579	1,279,448	1,307,662	1,336,799
Fees and Charges	1,197,853	1,114,649	1,238,485	1,268,747	1,299,830
Certificate Fee	33,225	10,200	10,302	10,405	10,509
Consultation Fee	731,200	585,364	602,925	621,013	639,643
Ambulance Fee	23,385	13,062	38,495	38,880	39,269
Hospital Ward Fee	14,254	11,530	11,760	11,996	12,236
X-Ray Fee	18,875	19,755	20,150	20,553	20,964
Charges for Dental Services	12,270	9,099	9,190	9,281	9,374
E.C.G. Fee	7,745	9,760	10,053	10,355	10,666
Operation and Surgery Fee	0	0	0	0	0
Charges for Laboratory Tests	100,830	206,253	208,316	210,399	212,503
Dressing and Injection Charges	195,861	200,393	202,378	208,450	214,703
Scan Fee	0	4,520	4,610	4,703	4,797
Other Fees and Charges	60,208	44,713	120,306	122,712	125,166
Fines and Penalties	96,322	43,090	40,963	38,915	36,969
Fine-Breach of Regulation	0	0	0	0	0
Fine-Breach of Agreement	0	0	0	0	0
Late fine deducted from Salaries	96,322	43,090	40,963	38,915	36,969
Miscellaneous Non-Tax Revenues	6,345	1,840	0	0	0
Cash Received for Which Purpose Is Unknown	0	0	0	0	0
Reimbursement from Previous Year Budget	6,345	1,840	0	0	0
Proceeds From Sale	1,625	0	0	0	0
Proceeds from Sale of Assets	1,625	0	0	0	0
Sale of items at auction	1,625	0	0	0	0

In Dynamic Scale

Budget 2024