Approved Budget

Budget 2024

Office Revenue - Ministry of Defence
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Revenue & Grants
21,818,488 10,370,904 5,718,133 5,748,638 5,831,046
Grants
18,074,802 9,020,891 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
18,074,802 9,020,891 49,287 0 0
Capital Project Grant - Bilateral
0 8,618,183 49,287 0 0
Capital Project Grant - Multilateral
18,074,802 402,708 0 0 0
Non Tax Revenue
3,743,686 1,347,503 5,666,286 5,746,027 5,828,382
Fees and Charges
3,186,577 966,455 5,317,433 5,396,611 5,477,102
Ambulance Fee
1,650,577 0 2,717,084 2,744,255 2,771,698
Other Fees and Charges
1,536,000 966,455 2,600,349 2,652,356 2,705,404
Proceeds from Sales
0 0 0 0 0
Other Sales
0 0 0 0 0
Property Income
391,499 329,601 330,897 331,314 332,627
Rent from Government Buildings
391,499 329,601 330,897 331,314 332,627
Fines and Penalties
34,194 17,843 17,956 18,102 18,653
Fine-Breach of Regulation
30,000 10,000 10,500 11,019 11,924
Fine-Breach of Agreement
0 0 0 0 0
Late fine deducted from Salaries
4,194 7,843 7,456 7,083 6,729
Miscellaneous Non-Tax Revenues
131,416 33,604 0 0 0
Cash Received for Which Purpose Is Unknown
0 0 0 0 0
Reimbursement from Previous Year Budget
131,416 33,604 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
0 2,510 2,560 2,611 2,664
Proceeds from Sale of Assets
0 2,510 2,560 2,611 2,664
Sale of items at auction
0 2,510 2,560 2,611 2,664

Office Revenue - Ministry of Defence

In Dynamic Scale

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