Approved Budget

Budget 2024

Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Revenue - Ministry of Tourism
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Total Revenue & Grants
13,073,521 8,282,834 297,409 175,534 173,370
Grants
2,120,000 6,744,376 149,106 0 0
Cash Grants
2,120,000 0 0 0 0
Cash Grants - Bilateral
2,120,000 0 0 0 0
Capital Project Grants
0 6,744,376 149,106 0 0
Capital Project Grant - Bilateral
0 6,744,376 149,106 0 0
Non Tax Revenue
10,953,521 1,538,458 148,303 175,534 173,370
Fees and Charges
8,036,535 686,440 7,063 7,204 7,348
Sponsorship of Programmes
0 0 0 0 0
Corporate social responsibility fee
8,036,535 683,815 0 0 0
Other Fees and Charges
0 2,625 7,063 7,204 7,348
Registration and Licence Fees
0 0 0 0 0
Guest House Registration Fee
0 0 0 0 0
Dive School Registration Fee
0 0 0 0 0
Registration Fee
0 0 0 0 0
Bank Mortgage Registration Fee
0 0 0 0 0
Other Registration & Licence Fees
0 0 0 0 0
Property Income
0 0 0 0 0
Land acquisition and conversion fee
0 0 0 0 0
Other Rent and Property Income
0 0 0 0 0
Fines and Penalties
120,356 85,476 77,216 77,355 73,774
Fine-Breach of Regulation
0 0 0 0 0
Fine-Breach of Agreement
43,104 9,365 6,070 9,766 9,564
Late fine deducted from Salaries
77,252 76,111 71,146 67,589 64,210
Miscellaneous Non-Tax Revenues
2,796,630 766,542 64,024 90,975 92,248
Cash Received for Which Purpose Is Unknown
0 0 0 0 0
Reimbursement from Previous Year Budget
3,510 41,258 0 0 0
Donations Received
2,793,120 725,284 64,024 90,975 92,248
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
Tax Revenue
0 0 0 0 0
Business and Property Tax
0 0 0 0 0
Ownership Transfer Tax
0 0 0 0 0

Office Revenue - Ministry of Tourism

In Dynamic Scale

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