Government Budget

Office Revenue - Health Protection Agency

in Rufiyaa

	2023 Actual	2024 Revised	2025 Budget	2026 Budget	2027 Budget
Total Revenue & Grants	8,943,430	5,572,707	5,071,185	5,000,844	4,933,203
Grants	2,125,531	1,410,669	1,000,000	1,000,000	1,000,000
Cash Grants	2,125,531	0	0	0	0
Cash Grants - Bilateral	2,125,531	0	0	0	0
Cash Grants - Multilateral	0	0	0	0	0
Cash Grants - Voluntary Organisation	0	0	0	0	0
Capital Project Grants	0	1,410,669	1,000,000	1,000,000	1,000,000
Capital Project Grant - Bilateral	0	0	0	0	0
Capital Project Grant - Multilateral	0	1,410,669	1,000,000	1,000,000	1,000,000
Non Tax Revenue	6,817,899	4,162,038	4,071,185	4,000,844	3,933,203
Fees and Charges	6,125,157	3,538,624	3,476,448	3,430,127	3,385,534
Company Annual Fee	0	0	0	0	0
Restaurant, Cafe, Canteen Fee	0	0	0	0	0
Certificate Fee	4,524,090	2,670,412	2,617,004	2,564,664	2,513,371
Survey Fee	0	0	0	0	0
Consultation Fee	0	9,500	0	0	0
Medical Check-Up Fee	0	47,580	48,532	49,503	50,493
Ambulance Fee	0	1,463	1,505	1,549	1,594
Hospital Ward Fee	0	1,452	0	0	0
X-Ray Fee	0	440	0	0	0
Charges for Dental Services	0	1,900	0	0	0
E.C.G. Fee	0	710	0	0	0
Operation and Surgery Fee	0	90	0	0	0
Charges for Laboratory Tests	0	14,799	15,095	15,397	15,705
Health Record Issuance	2,600	0	0	0	0
Dressing and Injection Charges	248,657	168,174	159,766	151,777	144,189
Scan Fee	0	0	0	0	0
Labour Fee	0	0	0	0	0
Other Fees and Charges	1,349,810	622,104	634,546	647,237	660,182
Fines and Penalties	673,922	621,219	594,737	570,717	547,669
Fine-Breach of Regulation	653,500	595,500	571,680	548,813	526,860
Late fine deducted from Salaries	20,422	25,719	23,057	21,904	20,809
Miscellaneous Non-Tax Revenues	18,820	2,195	0	0	0
Reimbursement from Previous Year Budget	18,820	2,195	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 2025

Office Revenue - Health Protection Agency