Approved Budget

Budget 2024

Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Revenue - Special Budget
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Total Revenue & Grants
1,373,878,172 1,832,625,475 1,235,011,894 1,280,421,208 1,273,165,428
Grants
589,206,719 0 771,000,000 771,000,000 771,000,000
Cash Grants
562,884,513 0 771,000,000 771,000,000 771,000,000
Cash Grants - Bilateral
562,884,513 0 771,000,000 771,000,000 771,000,000
Cash Grants - Multilateral
0 0 0 0 0
In-Kind Grants
26,322,206 0 0 0 0
In-Kind Grants - Bilateral
26,322,206 0 0 0 0
Capital Project Grants
0 0 0 0 0
Capital Project Grant - Multilateral
0 0 0 0 0
Other Grants
0 0 0 0 0
Other Grant - Bilateral
0 0 0 0 0
Non Tax Revenue
784,670,383 1,832,625,475 464,011,894 509,421,208 502,165,428
Fees and Charges
5,806,818 3,671,992 3,477,015 3,511,786 3,546,904
Seaman Watchkeeping Stamp
0 0 0 0 0
Course Fee and Examination Fee
113,000 88,300 89,183 90,075 90,976
Permission for air travel within Maldives
5,693,818 3,583,692 3,387,832 3,421,711 3,455,928
Airport development fee
0 0 0 0 0
Other Fees and Charges
0 0 0 0 0
Fines and Penalties
111,719 81,606 94,564 93,416 93,736
Fine-Breach of Regulation
28,000 20,000 36,000 37,780 40,882
Late fine deducted from Salaries
83,719 61,606 58,564 55,636 52,854
Other Fine or Penalty
0 0 0 0 0
Interest, Profit and Dividends
600,647,563 585,529,385 455,177,711 456,593,449 459,173,002
Subsidiary Loan Interest received
247,424,899 310,466,692 243,370,870 243,158,661 243,103,766
Interest received from Investments
131,741,082 266,113,516 200,000,000 200,000,000 200,000,000
Other Interest, Profit or Dividend Received
221,481,582 8,949,177 11,806,841 13,434,788 16,069,236
Miscellaneous Non-Tax Revenues
168,174,542 1,232,029,210 5,262,604 49,222,557 39,351,786
Cash Received for Which Purpose Is Unknown
0 0 0 0 0
Reimbursement from Previous Year Budget
2,780,931 54,469,755 0 0 0
Subsidiary Loan Repayment
165,393,611 31,978,295 5,262,604 49,222,557 39,351,786
Other miscellaneous non-tax revenue
0 0 0 0 0
Cross subsidy income
0 1,145,581,160 0 0 0
Gains
9,929,741 11,313,282 0 0 0
Gains on Exchange Rates
9,929,741 11,313,282 0 0 0
Proceeds From Sale
1,070 0 0 0 0
Proceeds from Sale of Assets
1,070 0 0 0 0
Sale of items at auction
1,070 0 0 0 0
Sale of Capital Assets
0 0 0 0 0

Office Revenue - Special Budget

In Dynamic Scale

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