Approved Budget

Budget 2024

Office Revenue - Environmental Protection Agency
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Revenue & Grants
66,184,915 4,179,946 10,303,288 10,523,556 10,770,218
Grants
0 304,734 0 0 0
Cash Grants
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
0 304,734 0 0 0
Capital Project Grant - Multilateral
0 304,734 0 0 0
Non Tax Revenue
66,180,930 3,875,212 10,303,288 10,523,556 10,770,218
Fees and Charges
3,820,000 3,721,816 10,043,255 10,244,120 10,449,003
Disposal of Waste
0 0 0 0 0
Other Fees and Charges
3,820,000 3,721,816 10,043,255 10,244,120 10,449,003
Registration and Licence Fees
0 0 0 0 0
Desalination Plant Licence Fee
0 0 0 0 0
Dewatering permit fee
0 0 0 0 0
Fines and Penalties
62,360,930 153,396 260,033 279,436 321,215
Fine-Breach of Law
61,560,845 0 50,000 60,000 85,000
Fine-Breach of Regulation
791,863 143,000 200,150 210,047 227,295
Late fine deducted from Salaries
8,222 10,396 9,883 9,389 8,920
Miscellaneous Non-Tax Revenues
0 0 0 0 0
Cash Received for Which Purpose Is Unknown
0 0 0 0 0
Proceeds From Sale
3,985 0 0 0 0
Proceeds from Sale of Assets
3,985 0 0 0 0
Sale of items at auction
3,985 0 0 0 0

Office Revenue - Environmental Protection Agency

In Dynamic Scale

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