|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
759,761,374 | 659,202,887 | 909,662,025 | 997,791,874 | 1,134,376,204 |
|
Grants
|
19,863,797 | 0 | 67,575,226 | 30,346,560 | 0 |
|
Cash Grants
|
0 | 0 | 0 | 0 | 0 |
|
Cash Grants - Bilateral
|
0 | 0 | 0 | 0 | 0 |
|
Cash Grants - Multilateral
|
0 | 0 | 0 | 0 | 0 |
|
Capital Project Grants
|
19,863,797 | 0 | 67,575,226 | 30,346,560 | 0 |
|
Capital Project Grant - Bilateral
|
0 | 0 | 0 | 0 | 0 |
|
Capital Project Grant - Multilateral
|
19,863,797 | 0 | 67,575,226 | 30,346,560 | 0 |
|
Other Grants
|
0 | 0 | 0 | 0 | 0 |
|
Other Grant - Bilateral
|
0 | 0 | 0 | 0 | 0 |
|
Non Tax Revenue
|
739,897,577 | 659,202,887 | 842,086,799 | 967,445,314 | 1,134,376,204 |
|
Fees and Charges
|
1,148,542 | 798,487 | 812,542 | 820,668 | 828,874 |
|
Sale of Tender Documents
|
1,148,542 | 798,487 | 812,542 | 820,668 | 828,874 |
|
Other Fees and Charges
|
0 | 0 | 0 | 0 | 0 |
|
Proceeds from Sales
|
0 | 0 | 0 | 0 | 0 |
|
Sale of Official Forms
|
0 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
505,692 | 448,346 | 451,033 | 444,550 | 438,551 |
|
Fine-Breach of Law
|
0 | 0 | 0 | 0 | 0 |
|
Late fine deducted from Salaries
|
189,692 | 192,739 | 183,224 | 174,063 | 165,359 |
|
Dharanyaai Qazziyya joorimanaa
|
316,000 | 227,696 | 267,809 | 270,487 | 273,192 |
|
Other Fine or Penalty
|
0 | 27,911 | 0 | 0 | 0 |
|
Interest, Profit and Dividends
|
737,116,915 | 657,271,143 | 840,781,964 | 965,794,177 | 1,132,800,250 |
|
Subsidiary Loan Interest received
|
1,870,484 | 29,205 | 0 | 0 | 0 |
|
Transfers by MMA
|
0 | 77,649,885 | 66,000,000 | 66,000,000 | 66,000,000 |
|
Div. - Island Aviation Services Ltd
|
0 | 0 | 0 | 0 | 0 |
|
Div. - Maldives Ports Ltd.
|
0 | 10,000,000 | 10,000,000 | 60,000,000 | 60,000,000 |
|
Div. - Maldives Airports Company Ltd
|
0 | 194,300,000 | 293,208,708 | 350,000,000 | 500,000,000 |
|
Div. - Maldives Post Ltd
|
0 | 0 | 0 | 0 | 0 |
|
Div. - Dhivehiraajjeyge Gulhun Pvt. Ltd.
|
0 | 197,716,234 | 207,602,045 | 217,982,147 | 228,881,255 |
|
Div. - State Trading Organisation Plc.
|
0 | 0 | 0 | 0 | 0 |
|
Div. - State Electric Company Ltd.
|
0 | 0 | 0 | 0 | 0 |
|
Div. - Maldives Transport and Contracting Co. Ltd.
|
0 | 0 | 0 | 0 | 0 |
|
Div. - Bank of Maldives Plc.
|
0 | 92,129,920 | 109,400,000 | 115,000,000 | 120,000,000 |
|
Div. - Maldives Tourism Development Corporation
|
0 | 0 | 0 | 0 | 0 |
|
Div. - Housing Development Financing Corporation
|
0 | 21,085,056 | 21,085,056 | 22,139,309 | 23,246,274 |
|
Div. - Maldives Water and Sewerage Company Ltd.
|
0 | 51,425,938 | 120,000,000 | 120,000,000 | 120,000,000 |
|
Dividend -SOEs & Public Enterprises
|
735,246,431 | 12,934,905 | 13,486,155 | 14,672,721 | 14,672,721 |
|
Other Interest, Profit or Dividend Received
|
0 | 0 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
1,126,428 | 684,911 | 41,260 | 385,919 | 308,529 |
|
Cash Received for Which Purpose Is Unknown
|
192 | 0 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
695,802 | 434,192 | 0 | 0 | 0 |
|
Subsidiary Loan Repayment
|
430,434 | 250,719 | 41,260 | 385,919 | 308,529 |
|
Donations Received
|
0 | 0 | 0 | 0 | 0 |
|
Other miscellaneous non-tax revenue
|
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 |
Ministry of Finance & Planning
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