|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
43,907,949 | 105,716,551 | 50,504,860 | 51,991,655 | 51,198,012 |
|
Grants
|
41,221,822 | 105,268,163 | 50,096,780 | 51,584,482 | 50,780,818 |
|
Cash Grants
|
0 | 0 | 0 | 0 | 0 |
|
Cash Grants - Multilateral
|
0 | 0 | 0 | 0 | 0 |
|
Cash Grants - Voluntary Organisation
|
0 | 0 | 0 | 0 | 0 |
|
Capital Project Grants
|
41,221,822 | 105,268,163 | 50,096,780 | 51,584,482 | 50,780,818 |
|
Capital Project Grant - Bilateral
|
0 | 0 | 0 | 0 | 0 |
|
Capital Project Grant - Multilateral
|
41,221,822 | 105,268,163 | 50,096,780 | 51,584,482 | 50,780,818 |
|
Non Tax Revenue
|
2,686,127 | 448,388 | 408,080 | 407,173 | 417,194 |
|
Fees and Charges
|
1,808,314 | 24,110 | 27,319 | 28,586 | 29,915 |
|
Restaurant, Cafe, Canteen Fee
|
0 | 0 | 0 | 0 | 0 |
|
Sponsorship of Programmes
|
0 | 0 | 0 | 0 | 0 |
|
Providing Seal on Measuring Instruments
|
21,450 | 22,889 | 24,034 | 25,235 | 26,497 |
|
Import Trade Fee
|
1,000 | 0 | 0 | 0 | 0 |
|
Fees for Changing Name
|
0 | 0 | 0 | 0 | 0 |
|
Co-operative Society Registration Fee
|
0 | 0 | 0 | 0 | 0 |
|
Trade Registry Fee
|
0 | 0 | 0 | 0 | 0 |
|
Processing charge
|
0 | 0 | 0 | 0 | 0 |
|
Other Fees and Charges
|
1,785,864 | 1,221 | 3,285 | 3,351 | 3,418 |
|
Registration and Licence Fees
|
174,000 | 186,750 | 174,338 | 175,941 | 177,560 |
|
Company Registration Fee
|
0 | 0 | 0 | 0 | 0 |
|
Partnership Registration Fee
|
0 | 14,000 | 0 | 0 | 0 |
|
Work Permit Fee
|
0 | 0 | 0 | 0 | 0 |
|
Vessels Anchored In Male' Lagoon
|
0 | 0 | 0 | 0 | 0 |
|
Copyright Registration fee
|
24,000 | 14,000 | 14,000 | 14,000 | 14,000 |
|
Sole Traders Registration fee
|
0 | 0 | 0 | 0 | 0 |
|
Employment Agency Registration fee
|
150,000 | 158,750 | 160,338 | 161,941 | 163,560 |
|
Online Business and Activity Registration Fee
|
0 | 0 | 0 | 0 | 0 |
|
Other Registration & Licence Fees
|
0 | 0 | 0 | 0 | 0 |
|
Proceeds from Sales
|
0 | 0 | 0 | 0 | 0 |
|
Other Sales
|
0 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
255,389 | 205,578 | 206,423 | 202,646 | 209,719 |
|
Fine-Breach of Law
|
30,000 | 0 | 10,000 | 15,000 | 30,000 |
|
Fine-Breach of Regulation
|
10,000 | 10,000 | 10,500 | 11,019 | 11,924 |
|
Late fine deducted from Salaries
|
215,389 | 195,578 | 185,923 | 176,627 | 167,795 |
|
Miscellaneous Non-Tax Revenues
|
448,424 | 31,950 | 0 | 0 | 0 |
|
Cash Received for Which Purpose Is Unknown
|
0 | 0 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
448,424 | 31,950 | 0 | 0 | 0 |
|
Revenue Clearing Account
|
0 | 0 | 0 | 0 | 0 |
|
Gains
|
0 | 0 | 0 | 0 | 0 |
|
Gains on Exchange Rates
|
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
Copyright © 2026