Approved Budget

Budget 2024

Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Revenue - Ministry of Sports, Fitness & Recreation
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Total Revenue & Grants
9,566,168 6,739,740 1,700,957 4,846,036 2,068,364
Grants
5,394,005 5,050,389 310,287 3,500,000 700,000
Cash Grants
2,354,765 0 0 0 0
Cash Grants - Bilateral
2,354,765 0 0 0 0
Cash Grants - Multilateral
0 0 0 0 0
Cash Grants - Voluntary Organisation
0 0 0 0 0
In-Kind Grants
339,240 0 0 0 0
In-Kind Grants - Voluntary Organisation
339,240 0 0 0 0
Capital Project Grants
2,700,000 5,050,389 310,287 3,500,000 700,000
Capital Project Grant - Bilateral
0 5,050,389 310,287 3,500,000 700,000
Capital Project Grant - Multilateral
2,700,000 0 0 0 0
Other Grants
0 0 0 0 0
Other Grant - Bilateral
0 0 0 0 0
Non Tax Revenue
4,170,023 1,687,951 1,388,170 1,343,486 1,365,763
Fees and Charges
70,000 0 0 0 0
Sponsorship of Programmes
70,000 0 0 0 0
Billboard and Advertisement Charges
0 0 0 0 0
Other Fees and Charges
0 0 0 0 0
Registration and Licence Fees
11,100 9,800 6,000 6,000 6,000
Club, Association Registration Fee
11,100 9,800 6,000 6,000 6,000
Property Income
1,631,588 1,043,511 747,301 715,610 749,918
Rent from Government Buildings
0 0 0 0 0
Rent from Land for Commmercial Purposes
476,995 372,844 0 0 0
Other Rent and Property Income
1,154,593 670,667 747,301 715,610 749,918
Fines and Penalties
2,405,609 516,640 574,869 558,876 543,695
Late fine deducted from Salaries
382,826 341,740 324,869 308,626 293,195
Other Fine or Penalty
2,022,783 174,900 250,000 250,250 250,500
Miscellaneous Non-Tax Revenues
51,726 118,000 60,000 63,000 66,150
Cash Received for Which Purpose Is Unknown
0 0 0 0 0
Reimbursement from Previous Year Budget
9,426 63,000 0 0 0
Subscription, Membership Fee Etc
42,300 55,000 60,000 63,000 66,150
Gains
0 0 0 0 0
Gains on Exchange Rates
0 0 0 0 0
Proceeds From Sale
2,140 1,400 2,500 2,550 2,601
Proceeds from Sale of Assets
2,140 1,400 2,500 2,550 2,601
Sale of items at auction
2,140 1,400 2,500 2,550 2,601

Office Revenue - Ministry of Sports, Fitness & Recreation

In Dynamic Scale

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