Government Budget

Office Revenue - Ministry of Sports, Fitness & Recreation

in Rufiyaa

	2023 Actual	2024 Revised	2025 Budget	2026 Budget	2027 Budget
Total Revenue & Grants	11,218,424	2,661,307	5,919,466	1,210,007	1,201,454
Grants	9,156,339	1,387,095	4,700,446	0	0
Cash Grants	1,100,290	0	0	0	0
Cash Grants - Bilateral	1,100,290	0	0	0	0
Cash Grants - Multilateral	0	0	0	0	0
Cash Grants - Voluntary Organisation	0	0	0	0	0
In-Kind Grants	0	0	0	0	0
In-Kind Grants - Voluntary Organisation	0	0	0	0	0
Capital Project Grants	8,056,049	1,387,095	4,700,446	0	0
Capital Project Grant - Bilateral	0	1,387,095	0	0	0
Capital Project Grant - Multilateral	8,056,049	0	4,700,446	0	0
Non Tax Revenue	2,060,685	1,274,212	1,219,020	1,210,007	1,201,454
Fees and Charges	0	40,000	0	0	0
Sponsorship of Programmes	0	0	0	0	0
Billboard and Advertisement Charges	0	40,000	0	0	0
Other Fees and Charges	0	0	0	0	0
Registration and Licence Fees	9,200	0	0	0	0
Club, Association Registration Fee	9,200	0	0	0	0
Property Income	1,380,850	781,216	783,789	786,387	789,011
Rent from Government Buildings	0	0	0	0	0
Rent from Land for Commmercial Purposes	585,683	524,000	524,000	524,000	524,000
Other Rent and Property Income	795,167	257,216	259,789	262,387	265,011
Fines and Penalties	518,719	396,881	379,231	367,620	356,443
Late fine deducted from Salaries	388,694	146,881	134,231	127,520	121,145
Other Fine or Penalty	130,025	250,000	245,000	240,100	235,298
Miscellaneous Non-Tax Revenues	151,650	56,115	56,000	56,000	56,000
Cash Received for Which Purpose Is Unknown	0	0	0	0	0
Reimbursement from Previous Year Budget	66,900	0	0	0	0
Subscription, Membership Fee Etc	84,750	56,115	56,000	56,000	56,000
Gains	266	0	0	0	0
Gains on Exchange Rates	266	0	0	0	0
Proceeds From Sale	1,400	0	0	0	0
Proceeds from Sale of Assets	1,400	0	0	0	0
Sale of items at auction	1,400	0	0	0	0

Office Revenue - Ministry of Sports, Fitness & Recreation

In Dynamic Scale

Budget 2025

Office Revenue - Ministry of Sports, Fitness & Recreation