Government Budget

Office Revenue - Ministry of Social & Family Development

in Rufiyaa

	2022 Actual	2023 Revised	2024 Budgeted	2025 Budgeted	2026 Budgeted
Total Revenue & Grants	1,747,968	4,767,118	3,851,758	2,860,992	2,884,927
Grants	2,161,485	3,240,304	2,344,910	800,000	800,000
Cash Grants	2,161,485	220,618	0	0	0
Cash Grants - Bilateral	0	0	0	0	0
Cash Grants - Multilateral	2,161,485	220,618	0	0	0
Capital Project Grants	0	3,019,686	2,344,910	800,000	800,000
Capital Project Grant - Bilateral	0	1,544,910	1,544,910	0	0
Capital Project Grant - Multilateral	0	1,474,776	800,000	800,000	800,000
Non Tax Revenue	-438,311	1,526,114	1,506,848	2,060,992	2,084,927
Fees and Charges	5,986	35,010	94,198	96,082	98,004
Sponsorship of Programmes	0	0	0	0	0
Other Fees and Charges	5,986	35,010	94,198	96,082	98,004
Proceeds from Sales	0	0	0	0	0
Other Sales	0	0	0	0	0
Fines and Penalties	39,598	158,603	90,030	85,528	81,252
Fine-Breach of Agreement	0	63,406	0	0	0
Late fine deducted from Salaries	39,598	95,197	90,030	85,528	81,252
Miscellaneous Non-Tax Revenues	-483,895	1,332,501	1,322,620	1,879,382	1,905,671
Reimbursement from Previous Year Budget	21,263	35,815	0	0	0
Donations Received	-505,158	1,296,686	1,322,620	1,879,382	1,905,671
Proceeds From Sale	24,794	700	0	0	0
Proceeds from Sale of Assets	24,794	700	0	0	0
Sale of items at auction	24,794	700	0	0	0

In Dynamic Scale

Budget 2024