Budget 2026

Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Revenue - Ministry of Education
in Rufiyaa
|
  2024
Actual 		2025
Revised 		2026
Budget 		2027
Budget 		2028
Budget
Total Revenue & Grants
51,544,220 55,394,415 50,295,303 51,081,955 50,700,847
Grants
30,136,747 35,204,280 30,200,699 30,837,397 30,301,069
Cash Grants
5,618,947 2,296,070 2,181,267 2,072,204 1,968,594
Cash Grants - Bilateral
0 0 0 0 0
Cash Grants - Multilateral
5,618,947 2,296,070 2,181,267 2,072,204 1,968,594
Cash Grants - Voluntary Organisation
0 0 0 0 0
Capital Project Grants
24,517,800 32,908,210 28,019,432 28,765,193 28,332,475
Capital Project Grant - Bilateral
0 0 0 0 0
Capital Project Grant - Multilateral
24,517,800 32,819,863 28,019,432 28,765,193 28,332,475
Capital Project Grant - Voluntary Organisation
0 88,347 0 0 0
Non Tax Revenue
21,407,373 20,190,135 20,094,604 20,244,558 20,399,778
Fees and Charges
1,575,747 822,550 837,600 854,300 871,300
Certificate Fee
0 0 0 0 0
Sale of Tender Documents
0 2,600 2,500 2,500 2,500
Course Fee and Examination Fee
0 0 0 0 0
Flat Maintenance
1,018,028 818,700 835,100 851,800 868,800
Other Fees and Charges
557,719 1,250 0 0 0
Refund of Fees and Charges
0 0 0 0 0
Registration and Licence Fees
28,100 20,300 20,500 20,700 20,900
Training Centre Registration Fee
28,100 20,300 20,500 20,700 20,900
Proceeds from Sales
433,104 253,500 228,200 205,400 184,900
Sale of Books, News Papers, Magezines Etc
432,109 253,500 228,200 205,400 184,900
Sale of Historical Books Etc
0 0 0 0 0
Other Sales
995 0 0 0 0
Property Income
18,627,097 17,265,531 17,438,167 17,612,528 17,788,630
Rent from Government Buildings
18,583,467 17,243,631 17,416,067 17,590,228 17,766,130
Rent from Land for Commmercial Purposes
21,880 21,900 22,100 22,300 22,500
Other Rent and Property Income
21,750 0 0 0 0
Fines and Penalties
401,117 389,628 370,137 351,630 334,048
Fine-Breach of Agreement
240,960 242,991 230,841 219,299 208,334
Late fine deducted from Salaries
160,157 146,637 139,296 132,331 125,714
Dharanyaai Qazziyya joorimanaa
0 0 0 0 0
Other Fine or Penalty
0 0 0 0 0
Interest, Profit and Dividends
331,500 1,200,000 1,200,000 1,200,000 1,200,000
Div. - Dhivehiraajjeyge Gulhun Pvt. Ltd.
0 0 0 0 0
Div. - State Trading Organisation Plc.
0 0 0 0 0
Dividend -SOEs & Public Enterprises
331,500 1,200,000 1,200,000 1,200,000 1,200,000
Other Interest, Profit or Dividend Received
0 0 0 0 0
Miscellaneous Non-Tax Revenues
10,708 238,626 0 0 0
Reimbursement from Previous Year Budget
8,314 238,626 0 0 0
Subsidiary Loan Repayment
0 0 0 0 0
Compensation of Losses to Government Assets
0 0 0 0 0
Recovery from unclaimed items
2,394 0 0 0 0
Donations Received
0 0 0 0 0
Refund of Miscellaneous Receipts
0 0 0 0 0
Gains
0 0 0 0 0
Gains on Exchange Rates
0 0 0 0 0
Proceeds From Sale
100 0 0 0 0
Proceeds from Sale of Assets
100 0 0 0 0
Sale of items at auction
100 0 0 0 0

Office Revenue - Ministry of Education

In Dynamic Scale

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