2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Revenue & Grants
|
84,139,439 | 40,895,177 | 26,622,490 | 10,315,015 | 10,311,836 |
Grants
|
82,956,739 | 34,878,686 | 24,297,665 | 8,032,493 | 8,054,248 |
Cash Grants
|
2,320,613 | 0 | 0 | 0 | 0 |
Cash Grants - Multilateral
|
2,320,613 | 0 | 0 | 0 | 0 |
Cash Grants - Voluntary Organisation
|
0 | 0 | 0 | 0 | 0 |
Capital Project Grants
|
80,636,126 | 34,878,686 | 24,297,665 | 8,032,493 | 8,054,248 |
Capital Project Grant - Bilateral
|
0 | 0 | 0 | 0 | 0 |
Capital Project Grant - Multilateral
|
80,636,126 | 34,878,686 | 24,297,665 | 8,032,493 | 8,054,248 |
Non Tax Revenue
|
1,182,700 | 6,016,491 | 2,324,825 | 2,282,522 | 2,257,588 |
Fees and Charges
|
433,138 | 465,175 | 517,784 | 578,989 | 648,615 |
Restaurant, Cafe, Canteen Fee
|
0 | 0 | 0 | 0 | 0 |
Sponsorship of Programmes
|
0 | 0 | 0 | 0 | 0 |
Providing Seal on Measuring Instruments
|
33,150 | 30,375 | 31,894 | 33,489 | 35,163 |
Fees for Changing Name
|
0 | 1,100 | 0 | 0 | 0 |
Co-operative Society Registration Fee
|
0 | 200 | 0 | 0 | 0 |
Trade Registry Fee
|
0 | 321,500 | 353,650 | 389,015 | 427,917 |
Processing charge
|
0 | 100,000 | 120,000 | 144,000 | 172,800 |
Other Fees and Charges
|
399,988 | 12,000 | 12,240 | 12,485 | 12,735 |
Registration and Licence Fees
|
219,600 | 5,442,477 | 1,707,032 | 1,608,000 | 1,517,691 |
Company Registration Fee
|
4,000 | 1,250 | 0 | 0 | 0 |
Partnership Registration Fee
|
36,000 | 50,000 | 51,000 | 52,020 | 53,060 |
Work Permit Fee
|
0 | 3,625,500 | 0 | 0 | 0 |
Vessels Anchored In Male' Lagoon
|
0 | 0 | 0 | 0 | 0 |
Copyright Registration fee
|
9,000 | 5,000 | 5,000 | 5,000 | 5,000 |
Sole Traders Registration fee
|
0 | 931,000 | 837,900 | 754,110 | 678,699 |
Employment Agency Registration fee
|
170,000 | 112,500 | 110,250 | 108,045 | 105,884 |
Online Business and Activity Registration Fee
|
0 | 113,750 | 111,475 | 109,246 | 107,061 |
Other Registration & Licence Fees
|
600 | 603,477 | 591,407 | 579,579 | 567,987 |
Proceeds from Sales
|
0 | 0 | 0 | 0 | 0 |
Other Sales
|
0 | 0 | 0 | 0 | 0 |
Fines and Penalties
|
229,202 | 108,839 | 100,009 | 95,533 | 91,282 |
Fine-Breach of Law
|
15,000 | 0 | 0 | 0 | 0 |
Fine-Breach of Regulation
|
10,000 | 10,500 | 10,500 | 10,500 | 10,500 |
Late fine deducted from Salaries
|
204,202 | 98,339 | 89,509 | 85,033 | 80,782 |
Miscellaneous Non-Tax Revenues
|
300,760 | 0 | 0 | 0 | 0 |
Cash Received for Which Purpose Is Unknown
|
0 | 0 | 0 | 0 | 0 |
Reimbursement from Previous Year Budget
|
300,760 | 0 | 0 | 0 | 0 |
Revenue Clearing Account
|
0 | 0 | 0 | 0 | 0 |
Gains
|
0 | 0 | 0 | 0 | 0 |
Gains on Exchange Rates
|
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 |
Ministry of Finance
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