Approved Budget

Budget 2024

Office Revenue - Ministry of Higher Education, Labor and Skills Development
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Revenue & Grants
32,541,625 15,524,154 15,594,578 15,707,166 15,715,987
Grants
32,403,757 14,858,245 15,060,401 15,060,401 15,060,401
Cash Grants
0 0 0 0 0
Cash Grants - Bilateral
0 0 0 0 0
Capital Project Grants
32,403,757 14,858,245 15,060,401 15,060,401 15,060,401
Capital Project Grant - Multilateral
32,403,757 14,858,245 15,060,401 15,060,401 15,060,401
Non Tax Revenue
137,868 665,909 534,177 646,765 655,586
Fees and Charges
0 86,897 233,806 238,482 243,252
Course Fee and Examination Fee
0 0 0 0 0
Other Fees and Charges
0 86,897 233,806 238,482 243,252
Registration and Licence Fees
18,500 43,113 18,141 18,141 18,141
Training Centre Registration Fee
18,500 43,113 18,141 18,141 18,141
Property Income
0 0 0 0 0
Other Rent and Property Income
0 0 0 0 0
Fines and Penalties
25,680 26,046 23,131 21,974 20,876
Late fine deducted from Salaries
25,680 26,046 23,131 21,974 20,876
Miscellaneous Non-Tax Revenues
93,688 509,853 259,099 368,168 373,317
Cash Received for Which Purpose Is Unknown
0 0 0 0 0
Reimbursement from Previous Year Budget
13,108 325,238 0 0 0
Donations Received
80,580 184,615 259,099 368,168 373,317
Gains
0 0 0 0 0
Gains on Exchange Rates
0 0 0 0 0

Office Revenue - Ministry of Higher Education, Labor and Skills Development

In Dynamic Scale

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