Approved Budget

Budget 2024

Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Revenue - Ministry of Islamic Affairs
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Total Revenue & Grants
117,787,873 91,928,916 111,013,886 117,508,508 119,537,990
Grants
0 1,013,671 2,800,000 3,500,000 700,000
Cash Grants
0 0 0 0 0
Cash Grants - Bilateral
0 0 0 0 0
Cash Grants - Voluntary Organisation
0 0 0 0 0
Capital Project Grants
0 1,013,671 2,800,000 3,500,000 700,000
Capital Project Grant - Bilateral
0 1,013,671 2,800,000 3,500,000 700,000
Capital Project Grant - Multilateral
0 0 0 0 0
Non Tax Revenue
117,787,873 90,913,845 108,212,458 114,007,051 118,836,504
Fees and Charges
311,954 148,500 106,365 111,683 117,267
Sponsorship of Programmes
131,424 47,200 0 0 0
Hire of Sound System
180,500 101,300 106,365 111,683 117,267
Photocopy Charges
30 0 0 0 0
Sale of Tender Documents
0 0 0 0 0
Other Fees and Charges
0 0 0 0 0
Registration and Licence Fees
153,000 865,225 870,090 878,636 904,951
Other Registration & Licence Fees
153,000 865,225 870,090 878,636 904,951
Proceeds from Sales
159,450 132,106 134,748 137,442 140,192
Sale of Books, News Papers, Magezines Etc
29,545 43,125 43,988 44,867 45,765
Sale of Calendar,Souvenir Etc
129,905 88,981 90,760 92,575 94,427
Property Income
6,311,895 4,769,535 6,454,336 6,466,030 6,467,250
Rent from Government Buildings
6,311,895 4,769,535 6,454,336 6,466,030 6,467,250
Fines and Penalties
51,149 53,464 52,335 51,250 50,221
Fine-Breach of Regulation
0 0 0 0 0
Late fine deducted from Salaries
51,149 23,464 22,305 21,190 20,131
Other Fine or Penalty
0 30,000 30,030 30,060 30,090
Miscellaneous Non-Tax Revenues
110,800,425 84,945,015 100,594,584 106,362,010 111,156,623
Reimbursement from Previous Year Budget
3,000,640 113,195 0 0 0
Subscription, Membership Fee Etc
160 0 0 0 0
Donations Received
7,271,884 2,914,600 2,979,003 4,233,025 4,292,238
Zakath al Mal
92,696,776 72,823,777 88,431,204 92,852,764 97,495,402
Zakath al Fitr
7,830,965 9,093,443 9,184,377 9,276,221 9,368,983
Revenue Clearing Account
0 0 0 0 0
Other miscellaneous non-tax revenue
0 0 0 0 0
Proceeds From Sale
0 1,400 1,428 1,457 1,486
Proceeds from Sale of Assets
0 1,400 1,428 1,457 1,486
Sale of items at auction
0 1,400 1,428 1,457 1,486
Sale of Government Land
0 0 0 0 0

Office Revenue - Ministry of Islamic Affairs

In Dynamic Scale

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