Approved Budget

Budget 2024

Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Revenue - Ministry of Health
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Total Revenue & Grants
34,577,090 41,498,259 20,484,927 20,633,902 20,677,768
Grants
13,517,193 12,255,582 1,372,572 987,572 987,572
Cash Grants
6,233,268 0 0 0 0
Cash Grants - Bilateral
6,233,268 0 0 0 0
Cash Grants - Multilateral
0 0 0 0 0
Cash Grants - Voluntary Organisation
0 0 0 0 0
Capital Project Grants
7,283,925 12,255,582 1,372,572 987,572 987,572
Capital Project Grant - Bilateral
0 1,983,851 385,000 0 0
Capital Project Grant - Multilateral
7,283,925 10,271,731 987,572 987,572 987,572
Capital Project Grant - Voluntary Organisation
0 0 0 0 0
Non Tax Revenue
21,059,021 18,810,001 19,112,355 19,646,330 19,690,196
Fees and Charges
7,507,321 6,110,828 6,464,165 6,533,117 6,602,844
Restaurant, Cafe, Canteen Fee
0 0 0 0 0
Certificate Fee
7,032,972 5,549,057 5,627,547 5,683,823 5,740,660
Course Fee and Examination Fee
455,000 401,573 405,590 409,645 413,742
Operation and Surgery Fee
13,105 0 0 0 0
Health Record Issuance
0 0 0 0 0
Dressing and Injection Charges
0 0 0 0 0
Other Fees and Charges
6,244 160,198 431,028 439,649 448,442
Registration and Licence Fees
630,187 375,000 100,000 100,000 100,000
Clinic Registration Fee
630,187 372,000 100,000 100,000 100,000
Other Registration & Licence Fees
0 3,000 0 0 0
Property Income
9,373,722 10,525,928 9,561,187 9,616,799 9,632,967
Rent from Government Buildings
9,373,722 10,525,928 9,561,187 9,616,799 9,632,967
Fines and Penalties
2,503,712 1,089,975 2,539,299 2,760,248 2,709,320
Fine-Breach of Law
0 0 0 0 0
Fine-Breach of Regulation
1,069 79,738 83,725 87,865 95,080
Fine-Breach of Agreement
2,361,353 906,694 2,357,142 2,578,873 2,525,405
Late fine deducted from Salaries
141,290 103,543 98,432 93,510 88,835
Miscellaneous Non-Tax Revenues
1,044,079 708,270 447,704 636,166 645,065
Cash Received for Which Purpose Is Unknown
0 0 0 0 0
Reimbursement from Previous Year Budget
57,615 69,345 0 0 0
Donations Received
986,464 638,925 447,704 636,166 645,065
Proceeds From Sale
876 0 0 0 0
Proceeds from Sale of Assets
876 0 0 0 0
Sale of items at auction
876 0 0 0 0
Tax Revenue
0 10,432,676 0 0 0
Import Duties
0 10,432,676 0 0 0
Import Duty - Private Parties
0 10,432,676 0 0 0

Office Revenue - Ministry of Health

In Dynamic Scale

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