Approved Budget

Budget 2024

Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Revenue - Ministry of Climate Change, Environment & Energy
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Total Revenue & Grants
1,128,775,924 1,123,543,326 1,219,338,685 1,317,753,709 1,437,833,889
Grants
151,918,270 177,502,022 134,127,749 91,453,895 121,654,404
Cash Grants
460,200 0 0 0 0
Cash Grants - Bilateral
0 0 0 0 0
Cash Grants - Multilateral
0 0 0 0 0
Cash Grants - Voluntary Organisation
460,200 0 0 0 0
In-Kind Grants
104,117 0 0 0 0
In-Kind Grants - Bilateral
83,268 0 0 0 0
In-Kind Grants - Multilateral
20,849 0 0 0 0
Capital Project Grants
151,353,953 177,502,022 134,127,749 91,453,895 121,654,404
Capital Project Grant - Bilateral
3,663,745 22,320,841 9,939,918 1,000,000 1,000,000
Capital Project Grant - Multilateral
147,690,208 155,181,181 124,187,831 90,453,895 120,654,404
Capital Project Grant - Voluntary Organisation
0 0 0 0 0
Other Grants
0 0 0 0 0
Other Grant - Bilateral
0 0 0 0 0
Non Tax Revenue
3,861,485 2,121,801 2,019,264 2,086,747 1,924,202
Fees and Charges
2,883,650 1,646,713 1,649,128 1,715,345 1,550,015
Approval of Movies and TV Serials
113,534 94,506 95,451 96,406 97,370
Sale of Ticket
0 0 0 0 0
Sale of Pass
2,770,116 1,523,213 1,553,677 1,618,939 1,452,645
Partnership Annual Fee
0 0 0 0 0
Fees for Changing Name
0 0 0 0 0
Other Fees and Charges
0 28,994 0 0 0
Registration and Licence Fees
25,170 32,995 33,181 33,507 34,510
Other Registration & Licence Fees
25,170 32,995 33,181 33,507 34,510
Property Income
0 0 0 0 0
Rent from Land for Commmercial Purposes
0 0 0 0 0
Other Rent and Property Income
0 0 0 0 0
Fines and Penalties
205,079 167,343 159,082 151,128 143,572
Fine-Breach of Agreement
0 0 0 0 0
Late fine deducted from Salaries
205,079 167,343 159,082 151,128 143,572
Other Fine or Penalty
0 0 0 0 0
Interest, Profit and Dividends
0 0 0 0 0
Other Interest, Profit or Dividend Received
0 0 0 0 0
Miscellaneous Non-Tax Revenues
745,457 274,750 177,873 186,767 196,105
Cash Received for Which Purpose Is Unknown
0 0 0 0 0
Reimbursement from Previous Year Budget
299,877 101,986 0 0 0
Subscription, Membership Fee Etc
445,580 172,764 177,873 186,767 196,105
Subsidiary Loan Repayment
0 0 0 0 0
Donations Received
0 0 0 0 0
Gains
2,129 0 0 0 0
Gains on Exchange Rates
0 0 0 0 0
Gain on Sale of Government Property
2,129 0 0 0 0
Proceeds From Sale
1,505 12,347 12,594 12,846 13,103
Proceeds from Sale of Assets
1,505 12,347 12,594 12,846 13,103
Sale of items at auction
4,000 12,347 12,594 12,846 13,103
Fixed Asset Sales Clearing
-2,495 0 0 0 0
Tax Revenue
972,994,664 943,907,156 1,083,179,078 1,224,200,221 1,314,242,180
Other Taxes and Duties
972,994,664 943,907,156 1,083,179,078 1,224,200,221 1,314,242,180
Green Tax
972,994,664 943,907,156 1,083,179,078 1,224,200,221 1,314,242,180

Office Revenue - Ministry of Climate Change, Environment & Energy

In Dynamic Scale

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