Government Budget

Office Revenue - Health Protection Agency

in Ruffiyaa

	2021 Jan	2022 Jan	2021 Jan-Jan	2022 Jan-Jan
Total Revenue & Grants	808,967	296,921	808,967	296,921
Grants	0	0	0	0
Cash Grants	0	0	0	0
Cash Grants - Bilateral	0	0	0	0
Cash Grants - Multilateral	0	0	0	0
Capital Project Grants	0	0	0	0
Capital Project Grant - Bilateral	0	0	0	0
Capital Project Grant - Multilateral	0	0	0	0
Non Tax Revenue	808,967	296,921	808,967	296,921
Fees and Charges	534,665	240,620	534,665	240,620
Company Annual Fee	4,000	0	4,000	0
Restaurant, Cafe, Canteen Fee	38,200	0	38,200	0
Certificate Fee	485,490	239,700	485,490	239,700
Survey Fee	0	0	0	0
Consultation Fee	0	0	0	0
Medical Check-Up Fee	0	0	0	0
Ambulance Fee	0	0	0	0
Hospital Ward Fee	0	0	0	0
X-Ray Fee	0	0	0	0
Charges for Dental Services	0	0	0	0
E.C.G. Fee	0	0	0	0
Operation and Surgery Fee	0	0	0	0
Charges for Laboratory Tests	0	0	0	0
Health Record Issuance	6,800	0	6,800	0
Dressing and Injection Charges	175	920	175	920
Scan Fee	0	0	0	0
Labour Fee	0	0	0	0
Other Fees and Charges	0	0	0	0
Fines and Penalties	261,702	47,501	261,702	47,501
Fine-Breach of Regulation	255,800	47,200	255,800	47,200
Late fine deducted from Salaries	5,902	301	5,902	301
Miscellaneous Non-Tax Revenues	12,600	8,800	12,600	8,800
Reimbursement from Previous Year Budget	12,600	8,800	12,600	8,800
Donations Received	0	0	0	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

Monthly Reports