Ministry of Finance
Copyright © 2025
|
2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
110,366,432 | 117,829,623 | 118,881,964 | 121,908,370 | 125,031,532 |
|
Grants
|
0 | 1,841,475 | 0 | 0 | 0 |
|
Cash Grants
|
0 | 0 | 0 | 0 | 0 |
|
Cash Grants - Bilateral
|
0 | 0 | 0 | 0 | 0 |
|
Cash Grants - Voluntary Organisation
|
0 | 0 | 0 | 0 | 0 |
|
Capital Project Grants
|
0 | 1,841,475 | 0 | 0 | 0 |
|
Capital Project Grant - Bilateral
|
0 | 1,841,475 | 0 | 0 | 0 |
|
Capital Project Grant - Multilateral
|
0 | 0 | 0 | 0 | 0 |
|
Non Tax Revenue
|
110,365,032 | 115,974,968 | 118,868,520 | 121,894,657 | 125,017,545 |
|
Fees and Charges
|
506,565 | 384,318 | 389,225 | 394,201 | 399,249 |
|
Sponsorship of Programmes
|
350,565 | 277,953 | 280,733 | 283,540 | 286,375 |
|
Hire of Sound System
|
156,000 | 106,365 | 108,492 | 110,661 | 112,874 |
|
Photocopy Charges
|
0 | 0 | 0 | 0 | 0 |
|
Sale of Tender Documents
|
0 | 0 | 0 | 0 | 0 |
|
Other Fees and Charges
|
0 | 0 | 0 | 0 | 0 |
|
Registration and Licence Fees
|
1,056,200 | 276,400 | 271,044 | 265,795 | 260,651 |
|
Other Registration & Licence Fees
|
1,056,200 | 276,400 | 271,044 | 265,795 | 260,651 |
|
Proceeds from Sales
|
204,710 | 96,648 | 97,977 | 99,345 | 100,753 |
|
Sale of Books, News Papers, Magezines Etc
|
47,225 | 15,085 | 14,783 | 14,487 | 14,197 |
|
Sale of Calendar,Souvenir Etc
|
157,485 | 81,563 | 83,194 | 84,858 | 86,556 |
|
Property Income
|
6,653,130 | 4,499,825 | 4,544,823 | 4,590,271 | 4,636,174 |
|
Rent from Government Buildings
|
6,653,130 | 4,499,825 | 4,544,823 | 4,590,271 | 4,636,174 |
|
Fines and Penalties
|
76,973 | 163,977 | 152,797 | 145,156 | 137,899 |
|
Fine-Breach of Regulation
|
0 | 0 | 0 | 0 | 0 |
|
Late fine deducted from Salaries
|
46,973 | 163,977 | 152,797 | 145,156 | 137,899 |
|
Other Fine or Penalty
|
30,000 | 0 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
101,867,454 | 110,553,800 | 113,412,654 | 116,399,889 | 119,482,819 |
|
Reimbursement from Previous Year Budget
|
124,930 | 17,342 | 0 | 0 | 0 |
|
Subscription, Membership Fee Etc
|
0 | 0 | 0 | 0 | 0 |
|
Donations Received
|
2,410,171 | 14,476,004 | 15,179,959 | 15,938,957 | 16,735,905 |
|
Zakath al Mal
|
90,208,015 | 87,692,714 | 89,446,568 | 91,235,499 | 93,060,209 |
|
Zakath al Fitr
|
9,124,338 | 8,367,740 | 8,786,127 | 9,225,433 | 9,686,705 |
|
Revenue Clearing Account
|
0 | 0 | 0 | 0 | 0 |
|
Other miscellaneous non-tax revenue
|
0 | 0 | 0 | 0 | 0 |
|
Proceeds From Sale
|
1,400 | 13,180 | 13,444 | 13,713 | 13,987 |
|
Proceeds from Sale of Assets
|
1,400 | 13,180 | 13,444 | 13,713 | 13,987 |
|
Sale of items at auction
|
1,400 | 13,180 | 13,444 | 13,713 | 13,987 |
|
Sale of Government Land
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance
Copyright © 2025