Approved Budget

Budget 2024

Office Revenue - National Social Protection Agency
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Revenue & Grants
1,172,394 878,864 289,740 295,010 300,412
Grants
0 0 0 0 0
Cash Grants
0 0 0 0 0
Cash Grants - Multilateral
0 0 0 0 0
Non Tax Revenue
1,172,394 878,864 289,740 295,010 300,412
Fees and Charges
110,000 104,899 282,242 287,887 293,645
Sale of Tender Documents
0 0 0 0 0
Other Fees and Charges
110,000 104,899 282,242 287,887 293,645
Fines and Penalties
5,044 7,887 7,498 7,123 6,767
Late fine deducted from Salaries
5,044 7,887 7,498 7,123 6,767
Miscellaneous Non-Tax Revenues
1,057,350 766,078 0 0 0
Cash Received for Which Purpose Is Unknown
0 0 0 0 0
Reimbursement from Previous Year Budget
1,057,350 766,078 0 0 0
Donations Received
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

Office Revenue - National Social Protection Agency

In Dynamic Scale

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