Government Budget

Office Revenue - Environmental Protection Agency

in Rufiyaa

	2022 Actual	2023 Revised	2024 Budgeted	2025 Budgeted	2026 Budgeted
Total Revenue & Grants	66,184,915	4,179,946	10,303,288	10,523,556	10,770,218
Grants	0	304,734	0	0	0
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	0	304,734	0	0	0
Capital Project Grant - Multilateral	0	304,734	0	0	0
Non Tax Revenue	66,180,930	3,875,212	10,303,288	10,523,556	10,770,218
Fees and Charges	3,820,000	3,721,816	10,043,255	10,244,120	10,449,003
Disposal of Waste	0	0	0	0	0
Other Fees and Charges	3,820,000	3,721,816	10,043,255	10,244,120	10,449,003
Registration and Licence Fees	0	0	0	0	0
Desalination Plant Licence Fee	0	0	0	0	0
Dewatering permit fee	0	0	0	0	0
Fines and Penalties	62,360,930	153,396	260,033	279,436	321,215
Fine-Breach of Law	61,560,845	0	50,000	60,000	85,000
Fine-Breach of Regulation	791,863	143,000	200,150	210,047	227,295
Late fine deducted from Salaries	8,222	10,396	9,883	9,389	8,920
Miscellaneous Non-Tax Revenues	0	0	0	0	0
Cash Received for Which Purpose Is Unknown	0	0	0	0	0
Gains	0	0	0	0	0
Gains on Exchange Rates	0	0	0	0	0
Proceeds From Sale	3,985	0	0	0	0
Proceeds from Sale of Assets	3,985	0	0	0	0
Sale of items at auction	3,985	0	0	0	0

In Dynamic Scale

Budget 2024