Approved Budget

Budget 2024

Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Revenue - Ministry of Transport & Civil Aviation
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Total Revenue & Grants
31,971,226 66,504,482 57,982,800 60,609,526 63,826,030
Grants
4,350,812 0 0 0 0
Cash Grants
4,350,812 0 0 0 0
Cash Grants - Voluntary Organisation
4,350,812 0 0 0 0
Non Tax Revenue
27,620,414 66,504,482 57,982,800 60,609,526 63,826,030
Fees and Charges
10,300,131 10,245,798 8,025,423 8,290,494 8,573,368
Non-Fisheries Vessel Fee
0 2,468,164 0 0 0
Certificate Fee
223,750 43,950 44,390 44,833 45,282
Survey Fee
1,685,181 1,341,867 1,474,779 1,621,769 1,783,558
Driving Test Fee
2,680,595 2,632,006 2,684,646 2,738,339 2,793,106
Seaman Watchkeeping Stamp
137,794 85,668 86,524 87,390 88,263
Seaman Agency Change Fee
1,200 300 0 0 0
Ship, Boat Numbers
715,400 612,571 643,200 675,360 709,128
Import Vessel Fee
1,707,050 339,851 343,249 346,682 350,149
Light Dues
3,149,161 2,721,421 2,748,635 2,776,121 2,803,882
Other Fees and Charges
0 0 0 0 0
Registration and Licence Fees
15,423,870 22,330,077 14,348,802 14,945,727 15,567,816
Training Centre Registration Fee
3,000 0 0 0 0
Dive School Registration Fee
500 0 0 0 0
Driving Licence Issuance
6,715,590 6,575,829 6,904,620 7,249,851 7,612,344
Motor Vehicle Licence Fee
0 8,560,954 0 0 0
Telecom License Fees
200 820 0 0 0
Registration Fee
2,753,345 2,010,579 2,062,195 2,104,338 2,143,813
Cancellation of Registration
111,930 66,661 68,219 69,703 71,122
Bank Mortgage Registration Fee
9,400 0 0 0 0
Vessels Anchored In Male' Lagoon
1,919,385 1,360,225 1,373,827 1,387,566 1,401,441
Port Fee
3,714,095 3,688,914 3,873,360 4,067,028 4,270,380
Seaman Agreement Registration
27,875 26,453 26,717 26,985 27,254
Other Registration & Licence Fees
168,550 39,642 39,864 40,256 41,462
Proceeds from Sales
104,992 88,250 187,613 191,205 194,869
Sale of C.D.C
10,400 8,000 8,000 8,000 8,000
Other Sales
94,592 80,250 179,613 183,205 186,869
Fines and Penalties
1,690,291 33,734,008 35,420,962 37,182,100 39,489,977
Fine-Breach of Law
366,000 0 0 0 0
Fine-Breach of Regulation
1,257,751 12,750,250 13,387,763 14,049,769 15,203,442
Fine-Breach of Agreement
0 0 0 0 0
Late fine deducted from Salaries
38,540 24,537 23,326 22,160 21,052
Traffic Violation Charges
0 20,955,221 22,005,869 23,106,163 24,261,471
Other Fine or Penalty
28,000 4,000 4,004 4,008 4,012
Miscellaneous Non-Tax Revenues
101,130 106,349 0 0 0
Cash Received for Which Purpose Is Unknown
3,865 106,349 0 0 0
Reimbursement from Previous Year Budget
97,265 0 0 0 0
Revenue Clearing Account
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

Office Revenue - Ministry of Transport & Civil Aviation

In Dynamic Scale

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