Budget 2026

Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Revenue - Health Protection Agency
in Rufiyaa
|
  2024
Actual 		2025
Revised 		2026
Budget 		2027
Budget 		2028
Budget
Total Revenue & Grants
8,725,577 7,656,104 7,043,595 7,016,218 7,051,038
Grants
2,536,483 2,129,825 1,500,945 1,417,516 1,395,210
Cash Grants
2,536,483 513,926 488,230 463,818 440,628
Cash Grants - Bilateral
2,536,483 441,761 419,673 398,689 378,755
Cash Grants - Multilateral
0 72,165 68,557 65,129 61,873
Cash Grants - Voluntary Organisation
0 0 0 0 0
Capital Project Grants
0 1,615,899 1,012,715 953,698 954,582
Capital Project Grant - Bilateral
0 0 0 0 0
Capital Project Grant - Multilateral
0 1,615,899 1,012,715 953,698 954,582
Non Tax Revenue
6,189,094 5,526,279 5,542,650 5,598,702 5,655,828
Fees and Charges
5,505,164 3,534,775 3,590,763 3,647,796 3,705,892
Company Annual Fee
0 0 0 0 0
Restaurant, Cafe, Canteen Fee
0 0 0 0 0
Certificate Fee
3,972,978 2,270,858 2,316,275 2,362,601 2,409,853
Survey Fee
0 0 0 0 0
Consultation Fee
53,904 5,000 5,100 5,200 5,300
Medical Check-Up Fee
68,640 1,058 1,079 1,101 1,123
Ambulance Fee
2,150 0 0 0 0
Hospital Ward Fee
1,948 0 0 0 0
X-Ray Fee
2,040 205 205 205 205
Charges for Dental Services
3,520 0 0 0 0
E.C.G. Fee
1,620 0 0 0 0
Operation and Surgery Fee
1,945 0 0 0 0
Charges for Laboratory Tests
36,727 0 0 0 0
Health Record Issuance
0 0 0 0 0
Dressing and Injection Charges
223,785 277,410 282,958 288,617 294,389
Scan Fee
4,865 0 0 0 0
Labour Fee
0 0 0 0 0
Other Fees and Charges
1,131,042 980,244 985,146 990,072 995,022
Registration and Licence Fees
0 1,910,000 1,910,000 1,910,000 1,910,000
Tobacco License Fee
0 1,910,000 1,910,000 1,910,000 1,910,000
Proceeds from Sales
205 19,200 19,392 19,586 19,782
Other Sales
205 19,200 19,392 19,586 19,782
Fines and Penalties
661,994 23,679 22,495 21,320 20,154
Fine-Breach of Regulation
629,500 20,000 19,000 18,000 17,000
Late fine deducted from Salaries
32,494 3,679 3,495 3,320 3,154
Miscellaneous Non-Tax Revenues
21,731 38,625 0 0 0
Reimbursement from Previous Year Budget
2,195 38,625 0 0 0
Donations Received
0 0 0 0 0
Refund of Miscellaneous Receipts
19,536 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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