Approved Budget

Budget 2024

Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Revenue - Ministry of Fisheries & Ocean Resources
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Total Revenue & Grants
54,338,909 93,303,077 26,021,965 7,210,431 6,963,183
Grants
48,532,600 88,855,908 19,619,707 649,881 267,881
Cash Grants
0 0 0 0 0
Cash Grants - Bilateral
0 0 0 0 0
Cash Grants - Multilateral
0 0 0 0 0
Cash Grants - Voluntary Organisation
0 0 0 0 0
In-Kind Grants
0 0 0 0 0
In-Kind Grants - Multilateral
0 0 0 0 0
In-Kind Grants - Voluntary Organisation
0 0 0 0 0
Capital Project Grants
48,532,600 88,855,908 19,619,707 649,881 267,881
Capital Project Grant - Bilateral
630,000 12,120,766 18,648,858 193,000 0
Capital Project Grant - Multilateral
47,902,600 76,735,142 970,849 456,881 267,881
Capital Project Grant - Voluntary Organisation
0 0 0 0 0
Non Tax Revenue
4,670,050 3,855,685 5,503,662 5,605,732 5,752,008
Fees and Charges
1,506,142 1,695,924 3,550,600 3,614,519 3,679,645
Non-Fisheries Vessel Fee
0 0 0 0 0
Certificate Fee
606,137 699,308 709,301 716,394 723,558
Survey Fee
0 0 0 0 0
Photocopy Charges
5 0 0 0 0
Consultation Fee
0 0 0 0 0
Other Fees and Charges
900,000 996,616 2,841,299 2,898,125 2,956,087
Registration and Licence Fees
766,849 551,568 554,669 560,117 576,892
Other Registration & Licence Fees
766,849 551,568 554,669 560,117 576,892
Proceeds from Sales
135,849 336,536 272,649 278,102 283,664
Sale of Books, News Papers, Magezines Etc
0 0 0 0 0
Sale of Official Forms
0 0 0 0 0
Other Sales
135,849 336,536 272,649 278,102 283,664
Fines and Penalties
1,093,531 1,200,583 1,125,744 1,152,994 1,211,807
Fine-Breach of Regulation
785,914 900,000 840,000 881,537 953,923
Late fine deducted from Salaries
216,758 300,583 285,744 271,457 257,884
Other Fine or Penalty
90,859 0 0 0 0
Miscellaneous Non-Tax Revenues
1,166,263 71,074 0 0 0
Cash Received for Which Purpose Is Unknown
0 0 0 0 0
Reimbursement from Previous Year Budget
134,020 71,074 0 0 0
Donations Received
1,032,243 0 0 0 0
Gains
1,416 0 0 0 0
Gain on Sale of Government Property
1,416 0 0 0 0
Proceeds From Sale
1,136,259 591,484 898,596 954,818 943,294
Proceeds from Sale of Assets
1,136,259 591,484 898,596 954,818 943,294
Sale of items at auction
3,230 22,455 0 0 0
Sale of Capital Assets
1,134,525 569,029 898,596 954,818 943,294
Fixed Asset Sales Clearing
-1,496 0 0 0 0

Office Revenue - Ministry of Fisheries & Ocean Resources

In Dynamic Scale

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