Government Budget

Office Revenue - Ministry of Defence

in Rufiyaa

	2023 Actual	2024 Revised	2025 Budget	2026 Budget	2027 Budget
Total Revenue & Grants	20,012,607	13,837,748	251,143	203,762	205,693
Grants	18,919,087	13,608,336	49,287	0	0
Cash Grants	0	0	0	0	0
Cash Grants - Bilateral	0	0	0	0	0
In-Kind Grants	0	0	0	0	0
In-Kind Grants - Bilateral	0	0	0	0	0
In-Kind Grants - Voluntary Organisation	0	0	0	0	0
Capital Project Grants	18,919,087	13,608,336	49,287	0	0
Capital Project Grant - Bilateral	0	9,985,376	0	0	0
Capital Project Grant - Multilateral	18,919,087	3,622,960	49,287	0	0
Non Tax Revenue	1,091,010	229,412	201,856	203,762	205,693
Fees and Charges	639,000	2,400	2,448	2,497	2,547
Ambulance Fee	0	0	0	0	0
Other Fees and Charges	639,000	2,400	2,448	2,497	2,547
Proceeds from Sales	0	0	0	0	0
Other Sales	0	0	0	0	0
Property Income	362,101	192,700	194,627	196,573	198,539
Rent from Government Buildings	362,101	192,700	194,627	196,573	198,539
Fines and Penalties	38,254	6,208	4,781	4,692	4,607
Fine-Breach of Regulation	20,000	3,000	3,000	3,000	3,000
Fine-Breach of Agreement	0	0	0	0	0
Late fine deducted from Salaries	18,254	3,208	1,781	1,692	1,607
Miscellaneous Non-Tax Revenues	51,655	28,104	0	0	0
Cash Received for Which Purpose Is Unknown	0	0	0	0	0
Reimbursement from Previous Year Budget	51,655	28,104	0	0	0
Subsidiary Loan Repayment	0	0	0	0	0
Compensation of Losses to Government Assets	0	0	0	0	0
Donations Received	0	0	0	0	0
Proceeds From Sale	2,510	0	0	0	0
Proceeds from Sale of Assets	2,510	0	0	0	0
Sale of items at auction	2,510	0	0	0	0

In Dynamic Scale

Budget 2025