Approved Budget

Budget 2024

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

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