Approved Budget

Budget 2024

Office Revenue - Ministry of Construction & Infrastructure
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Revenue & Grants
24,041,391 18,670,113 86,615,279 24,083,650 9,705,524
Grants
17,627,424 15,043,902 82,000,596 19,439,345 5,000,000
Cash Grants
0 0 0 0 0
Cash Grants - Bilateral
0 0 0 0 0
Cash Grants - Multilateral
0 0 0 0 0
Cash Grants - Voluntary Organisation
0 0 0 0 0
Capital Project Grants
17,627,424 15,043,902 82,000,596 19,439,345 5,000,000
Capital Project Grant - Bilateral
5,616,372 0 74,490,596 19,439,345 5,000,000
Capital Project Grant - Multilateral
12,011,052 15,043,902 7,510,000 0 0
Non Tax Revenue
6,126,973 3,294,846 4,276,690 4,299,530 4,353,854
Fees and Charges
2,991,971 782,682 1,947,470 1,987,402 2,028,163
Restaurant, Cafe, Canteen Fee
0 0 0 0 0
Dividing Housing Plots
0 0 0 0 0
Photocopy Charges
0 0 0 0 0
Billboard and Advertisement Charges
0 0 0 0 0
Use of Male' T-Jetty
0 0 0 0 0
Flat Maintenance
0 0 0 0 0
Sale of Ticket
0 95,399 98,260 101,208 104,245
Fees for Changing Name
0 0 0 0 0
Other Fees and Charges
2,991,971 687,283 1,849,210 1,886,194 1,923,918
Registration and Licence Fees
1,628,637 1,205,187 1,211,963 1,223,868 1,260,522
Vessels Anchored In Male' Lagoon
0 0 0 0 0
Other Registration & Licence Fees
1,628,637 1,205,187 1,211,963 1,223,868 1,260,522
Property Income
496,772 673,239 514,130 509,290 514,529
Rent from Goifaalabba, Hinna
0 0 0 0 0
Rent from Government Buildings
396,772 570,788 400,000 400,000 400,000
Rent from Resorts
0 0 0 0 0
Rent from Land for Commmercial Purposes
0 0 0 0 0
Other Rent and Property Income
100,000 102,451 114,130 109,290 114,529
Fines and Penalties
680,390 630,845 603,127 578,970 550,640
Fine-Breach of Law
0 0 0 0 0
Fine-Breach of Regulation
0 0 0 0 0
Fine-Breach of Agreement
12,324 13,118 15,895 21,100 20,663
Late fine deducted from Salaries
668,066 617,727 587,232 557,870 529,977
Other Fine or Penalty
0 0 0 0 0
Miscellaneous Non-Tax Revenues
329,203 2,893 0 0 0
Cash Received for Which Purpose Is Unknown
0 0 0 0 0
Reimbursement from Previous Year Budget
329,203 2,893 0 0 0
Proceeds From Sale
286,994 331,365 337,993 344,775 351,670
Proceeds from Sale of Assets
286,994 331,365 337,993 344,775 351,670
Sale of items at auction
286,994 331,365 337,993 344,775 351,670

Office Revenue - Ministry of Construction & Infrastructure

In Dynamic Scale

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