Government Budget

Office Revenue - National Social Protection Agency

in Rufiyaa

	2022 Actual	2023 Revised	2024 Budgeted	2025 Budgeted	2026 Budgeted
Total Revenue & Grants	1,172,394	878,864	289,740	295,010	300,412
Grants	0	0	0	0	0
Cash Grants	0	0	0	0	0
Cash Grants - Multilateral	0	0	0	0	0
Non Tax Revenue	1,172,394	878,864	289,740	295,010	300,412
Fees and Charges	110,000	104,899	282,242	287,887	293,645
Sale of Tender Documents	0	0	0	0	0
Other Fees and Charges	110,000	104,899	282,242	287,887	293,645
Refund of Fees and Charges	0	0	0	0	0
Fines and Penalties	5,044	7,887	7,498	7,123	6,767
Late fine deducted from Salaries	5,044	7,887	7,498	7,123	6,767
Miscellaneous Non-Tax Revenues	1,057,350	766,078	0	0	0
Cash Received for Which Purpose Is Unknown	0	0	0	0	0
Reimbursement from Previous Year Budget	1,057,350	766,078	0	0	0
Donations Received	0	0	0	0	0
Gains	0	0	0	0	0
Gains on Exchange Rates	0	0	0	0	0
Proceeds From Sale	0	0	0	0	0
Proceeds from Sale of Assets	0	0	0	0	0
Sale of items at auction	0	0	0	0	0

In Dynamic Scale

Budget 2024