Ministry of Finance & Planning
Copyright © 2026
|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
30,993,607 | 54,249,076 | 29,646,069 | 21,202,560 | 21,221,772 |
|
Grants
|
12,621,808 | 32,493,045 | 8,831,628 | 0 | 0 |
|
Cash Grants
|
2,554,976 | 4,510,996 | 0 | 0 | 0 |
|
Cash Grants - Bilateral
|
0 | 4,510,996 | 0 | 0 | 0 |
|
Cash Grants - Multilateral
|
2,354,976 | 0 | 0 | 0 | 0 |
|
Cash Grants - Voluntary Organisation
|
200,000 | 0 | 0 | 0 | 0 |
|
Capital Project Grants
|
10,066,832 | 27,982,049 | 8,831,628 | 0 | 0 |
|
Capital Project Grant - Bilateral
|
1,409,871 | 1,109,349 | 0 | 0 | 0 |
|
Capital Project Grant - Multilateral
|
8,656,961 | 26,872,700 | 8,831,628 | 0 | 0 |
|
Capital Project Grant - Voluntary Organisation
|
0 | 0 | 0 | 0 | 0 |
|
Non Tax Revenue
|
18,375,755 | 21,752,772 | 20,811,117 | 21,199,170 | 21,218,314 |
|
Fees and Charges
|
602,859 | 984,451 | 2,344,672 | 2,391,566 | 2,439,397 |
|
Certificate Fee
|
0 | 0 | 0 | 0 | 0 |
|
Sale of Tender Documents
|
0 | 7,000 | 0 | 0 | 0 |
|
Course Fee and Examination Fee
|
0 | 0 | 0 | 0 | 0 |
|
Other Fees and Charges
|
602,859 | 871,428 | 2,344,672 | 2,391,566 | 2,439,397 |
|
Refund of Fees and Charges
|
0 | 106,023 | 0 | 0 | 0 |
|
Registration and Licence Fees
|
36,671 | 18,387 | 16,859 | 16,859 | 16,859 |
|
Training Centre Registration Fee
|
36,671 | 18,387 | 16,859 | 16,859 | 16,859 |
|
Proceeds from Sales
|
2,652 | 359,938 | 121,028 | 123,448 | 125,917 |
|
Sale of Books, News Papers, Magezines Etc
|
2,652 | 359,938 | 121,028 | 123,448 | 125,917 |
|
Sale of Historical Books Etc
|
0 | 0 | 0 | 0 | 0 |
|
Other Sales
|
0 | 0 | 0 | 0 | 0 |
|
Property Income
|
15,052,998 | 17,823,110 | 17,431,856 | 17,506,175 | 17,551,236 |
|
Rent from Government Buildings
|
15,030,744 | 17,800,633 | 17,431,856 | 17,506,175 | 17,551,236 |
|
Rent from Land for Commmercial Purposes
|
22,254 | 22,477 | 0 | 0 | 0 |
|
Other Rent and Property Income
|
0 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
392,207 | 1,087,579 | 869,063 | 902,611 | 878,234 |
|
Fine-Breach of Agreement
|
205,198 | 873,348 | 665,408 | 709,138 | 694,435 |
|
Late fine deducted from Salaries
|
187,009 | 214,231 | 203,655 | 193,473 | 183,799 |
|
Dharanyaai Qazziyya joorimanaa
|
0 | 0 | 0 | 0 | 0 |
|
Other Fine or Penalty
|
0 | 0 | 0 | 0 | 0 |
|
Interest, Profit and Dividends
|
1,268,550 | 1,200,000 | 0 | 0 | 0 |
|
Div. - Dhivehiraajjeyge Gulhun Pvt. Ltd.
|
0 | 0 | 0 | 0 | 0 |
|
Div. - State Trading Organisation Plc.
|
0 | 1,200,000 | 0 | 0 | 0 |
|
Dividend -SOEs & Public Enterprises
|
1,268,550 | 0 | 0 | 0 | 0 |
|
Other Interest, Profit or Dividend Received
|
0 | 0 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
1,003,065 | 279,307 | 27,639 | 258,511 | 206,671 |
|
Reimbursement from Previous Year Budget
|
0 | 106,861 | 0 | 0 | 0 |
|
Subsidiary Loan Repayment
|
511,565 | 172,446 | 27,639 | 258,511 | 206,671 |
|
Compensation of Losses to Government Assets
|
2,000 | 0 | 0 | 0 | 0 |
|
Recovery from unclaimed items
|
0 | 0 | 0 | 0 | 0 |
|
Donations Received
|
489,500 | 0 | 0 | 0 | 0 |
|
Other miscellaneous non-tax revenue
|
0 | 0 | 0 | 0 | 0 |
|
Gains
|
16,753 | 0 | 0 | 0 | 0 |
|
Gains on Exchange Rates
|
0 | 0 | 0 | 0 | 0 |
|
Gain on Sale of Government Property
|
16,753 | 0 | 0 | 0 | 0 |
|
Proceeds From Sale
|
-3,956 | 3,259 | 3,324 | 3,390 | 3,458 |
|
Proceeds from Sale of Assets
|
-3,956 | 3,259 | 3,324 | 3,390 | 3,458 |
|
Sale of items at auction
|
15,500 | 3,259 | 3,324 | 3,390 | 3,458 |
|
Fixed Asset Sales Clearing
|
-19,456 | 0 | 0 | 0 | 0 |
Ministry of Finance & Planning
Copyright © 2026