Government Budget

Office Revenue - Ministry of Health

in Ruffiyaa

	2021 Jan	2022 Jan	2021 Jan-Jan	2022 Jan-Jan
Total Revenue & Grants	2,137,241	2,343,690	2,137,241	2,343,690
Grants	73,448	172,950	73,448	172,950
Cash Grants	0	0	0	0
Cash Grants - Bilateral	0	0	0	0
Cash Grants - Multilateral	0	0	0	0
Capital Project Grants	73,448	172,950	73,448	172,950
Capital Project Grant - Bilateral	0	0	0	0
Capital Project Grant - Multilateral	73,448	172,950	73,448	172,950
Non Tax Revenue	2,063,793	2,170,739	2,063,793	2,170,739
Fees and Charges	501,100	1,183,534	501,100	1,183,534
Restaurant, Cafe, Canteen Fee	0	0	0	0
Certificate Fee	501,100	1,183,534	501,100	1,183,534
Course Fee and Examination Fee	0	0	0	0
Operation and Surgery Fee	0	0	0	0
Health Record Issuance	0	0	0	0
Dressing and Injection Charges	0	0	0	0
Other Fees and Charges	0	0	0	0
Registration and Licence Fees	600	50,000	600	50,000
Clinic Registration Fee	600	50,000	600	50,000
Other Registration & Licence Fees	0	0	0	0
Property Income	690,741	907,708	690,741	907,708
Rent from Government Buildings	690,741	907,708	690,741	907,708
Fines and Penalties	350,389	29,473	350,389	29,473
Fine-Breach of Law	0	0	0	0
Fine-Breach of Regulation	0	750	0	750
Fine-Breach of Agreement	345,645	28,723	345,645	28,723
Late fine deducted from Salaries	4,744	0	4,744	0
Miscellaneous Non-Tax Revenues	520,963	25	520,963	25
Cash Received for Which Purpose Is Unknown	0	0	0	0
Reimbursement from Previous Year Budget	0	25	0	25
Donations Received	520,963	0	520,963	0
Proceeds From Sale	0	0	0	0
Proceeds from Sale of Assets	0	0	0	0
Sale of items at auction	0	0	0	0
Tax Revenue	0	0	0	0
Import Duties	0	0	0	0
Import Duty - Private Parties	0	0	0	0

Monthly Reports