Government Budget

Office Revenue - Health Protection Agency

in Rufiyaa

	2022 Actual	2023 Revised	2024 Budgeted	2025 Budgeted	2026 Budgeted
Total Revenue & Grants	10,702,313	5,797,292	6,655,807	6,748,767	6,857,261
Grants	4,339,562	1,801,856	1,300,000	1,300,000	1,300,000
Cash Grants	4,339,562	0	0	0	0
Cash Grants - Bilateral	4,243,224	0	0	0	0
Cash Grants - Multilateral	96,338	0	0	0	0
Cash Grants - Voluntary Organisation	0	0	0	0	0
Capital Project Grants	0	1,801,856	1,300,000	1,300,000	1,300,000
Capital Project Grant - Bilateral	0	0	0	0	0
Capital Project Grant - Multilateral	0	1,801,856	1,300,000	1,300,000	1,300,000
Non Tax Revenue	6,362,751	3,995,436	5,355,807	5,448,767	5,557,261
Fees and Charges	5,450,763	3,595,498	4,956,857	5,031,255	5,106,935
Company Annual Fee	0	0	0	0	0
Restaurant, Cafe, Canteen Fee	0	0	0	0	0
Certificate Fee	4,164,175	2,619,220	2,670,412	2,697,116	2,724,087
Survey Fee	0	0	0	0	0
Consultation Fee	43,800	0	0	0	0
Medical Check-Up Fee	11,145	0	10,563	10,880	11,206
Ambulance Fee	4,325	0	7,120	7,191	7,263
Hospital Ward Fee	8,147	0	0	0	0
X-Ray Fee	10,255	0	0	0	0
Charges for Dental Services	5,420	0	0	0	0
E.C.G. Fee	1,360	0	0	0	0
Operation and Surgery Fee	4,840	0	0	0	0
Charges for Laboratory Tests	40,115	2,533	2,558	2,583	2,609
Health Record Issuance	3,200	10,466	0	0	0
Dressing and Injection Charges	987,894	193,730	195,649	201,519	207,564
Scan Fee	2,720	0	0	0	0
Labour Fee	1,500	0	0	0	0
Other Fees and Charges	161,867	769,549	2,070,555	2,111,966	2,154,206
Fines and Penalties	819,206	381,118	398,950	417,512	450,326
Fine-Breach of Regulation	805,200	368,800	387,240	406,388	439,758
Late fine deducted from Salaries	14,006	12,318	11,710	11,124	10,568
Miscellaneous Non-Tax Revenues	92,782	18,820	0	0	0
Reimbursement from Previous Year Budget	92,782	18,820	0	0	0
Donations Received	0	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

Office Revenue - Health Protection Agency

In Dynamic Scale

Budget 2024

Office Revenue - Health Protection Agency