|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
315,608 | 10,800 | 9,290 | 8,660 | 8,176 |
|
Non Tax Revenue
|
315,608 | 10,800 | 9,290 | 8,660 | 8,176 |
|
Fees and Charges
|
62,700 | 500 | 0 | 0 | 0 |
|
Company Annual Fee
|
0 | 0 | 0 | 0 | 0 |
|
Certificate Fee
|
7,000 | 0 | 0 | 0 | 0 |
|
Survey Fee
|
2,500 | 500 | 0 | 0 | 0 |
|
Release of Staff
|
0 | 0 | 0 | 0 | 0 |
|
Sponsorship of Programmes
|
0 | 0 | 0 | 0 | 0 |
|
Driving Test Fee
|
51,200 | 0 | 0 | 0 | 0 |
|
Seaman Watchkeeping Stamp
|
0 | 0 | 0 | 0 | 0 |
|
Seaman Agency Change Fee
|
0 | 0 | 0 | 0 | 0 |
|
Ship, Boat Numbers
|
1,000 | 0 | 0 | 0 | 0 |
|
ID Card Issuance
|
0 | 0 | 0 | 0 | 0 |
|
Import Vessel Fee
|
1,000 | 0 | 0 | 0 | 0 |
|
Light Dues
|
0 | 0 | 0 | 0 | 0 |
|
Other Fees and Charges
|
0 | 0 | 0 | 0 | 0 |
|
Registration and Licence Fees
|
53,710 | 8,300 | 7,290 | 6,561 | 5,905 |
|
Training Centre Registration Fee
|
0 | 0 | 0 | 0 | 0 |
|
Dive School Registration Fee
|
1,500 | 0 | 0 | 0 | 0 |
|
Driving Licence Issuance
|
36,730 | 0 | 0 | 0 | 0 |
|
Motor Vehicle Licence Fee
|
0 | 0 | 0 | 0 | 0 |
|
Telecom License Fees
|
0 | 0 | 0 | 0 | 0 |
|
Registration Fee
|
1,180 | 200 | 0 | 0 | 0 |
|
Cancellation of Registration
|
9,200 | 8,100 | 7,290 | 6,561 | 5,905 |
|
Bank Mortgage Registration Fee
|
0 | 0 | 0 | 0 | 0 |
|
Vessels Anchored In Male' Lagoon
|
0 | 0 | 0 | 0 | 0 |
|
Port Fee
|
0 | 0 | 0 | 0 | 0 |
|
Seaman Agreement Registration
|
0 | 0 | 0 | 0 | 0 |
|
Postage Control Permission
|
0 | 0 | 0 | 0 | 0 |
|
Other Registration & Licence Fees
|
5,100 | 0 | 0 | 0 | 0 |
|
Proceeds from Sales
|
0 | 0 | 0 | 0 | 0 |
|
Sale of C.D.C
|
0 | 0 | 0 | 0 | 0 |
|
Sale of Passport and E.C.
|
0 | 0 | 0 | 0 | 0 |
|
Other Sales
|
0 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
2,750 | 2,000 | 2,000 | 2,099 | 2,271 |
|
Fine-Breach of Law
|
0 | 0 | 0 | 0 | 0 |
|
Fine-Breach of Regulation
|
2,000 | 2,000 | 2,000 | 2,099 | 2,271 |
|
Late fine deducted from Salaries
|
0 | 0 | 0 | 0 | 0 |
|
Traffic Violation Charges
|
750 | 0 | 0 | 0 | 0 |
|
Other Fine or Penalty
|
0 | 0 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
196,448 | 0 | 0 | 0 | 0 |
|
Cash Received for Which Purpose Is Unknown
|
0 | 0 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
196,448 | 0 | 0 | 0 | 0 |
|
Donations Received
|
0 | 0 | 0 | 0 | 0 |
|
Tax Revenue
|
0 | 0 | 0 | 0 | 0 |
|
Other Taxes and Duties
|
0 | 0 | 0 | 0 | 0 |
|
Sale of Revenue Stamps
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance & Planning
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