|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
8,876,164 | 3,937,104 | 5,782,066 | 5,870,384 | 5,962,281 |
|
Grants
|
4,047,971 | 0 | 0 | 0 | 0 |
|
In-Kind Grants
|
4,047,971 | 0 | 0 | 0 | 0 |
|
In-Kind Grants - Multilateral
|
1,975,751 | 0 | 0 | 0 | 0 |
|
In-Kind Grants - Voluntary Organisation
|
2,072,220 | 0 | 0 | 0 | 0 |
|
Non Tax Revenue
|
4,828,193 | 3,937,104 | 5,782,066 | 5,870,384 | 5,962,281 |
|
Fees and Charges
|
4,737,583 | 3,871,524 | 5,714,258 | 5,800,223 | 5,887,622 |
|
Certificate Fee
|
1,449,748 | 1,308,641 | 1,325,560 | 1,338,816 | 1,352,204 |
|
Survey Fee
|
2,980 | 0 | 0 | 0 | 0 |
|
Approval of Advertisment
|
1,500 | 50 | 0 | 0 | 0 |
|
Use of Male' T-Jetty
|
0 | 0 | 0 | 0 | 0 |
|
Charges for Laboratory Tests
|
1,011,520 | 1,491,651 | 1,506,568 | 1,521,634 | 1,536,850 |
|
Health Record Issuance
|
0 | 0 | 0 | 0 | 0 |
|
ID Card Issuance
|
0 | 0 | 0 | 0 | 0 |
|
Other Fees and Charges
|
2,271,835 | 1,071,182 | 2,882,130 | 2,939,773 | 2,998,568 |
|
Registration and Licence Fees
|
0 | 0 | 0 | 0 | 0 |
|
Other Registration & Licence Fees
|
0 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
90,610 | 65,580 | 67,808 | 70,161 | 74,659 |
|
Fine-Breach of Regulation
|
83,050 | 55,000 | 57,750 | 60,606 | 65,582 |
|
Fine-Breach of Agreement
|
4,000 | 0 | 0 | 0 | 0 |
|
Late fine deducted from Salaries
|
3,560 | 10,580 | 10,058 | 9,555 | 9,077 |
|
Miscellaneous Non-Tax Revenues
|
0 | 0 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
0 | 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 |
Ministry of Finance & Planning
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