Budget 2025

Office Revenue - National Social Protection Agency
in Rufiyaa
  2023
Actual
2024
Revised
2025
Budget
2026
Budget
2027
Budget
Total Revenue & Grants
4,271,597 10,469,592 100,468 101,871 103,333
Grants
0 0 0 0 0
Cash Grants
0 0 0 0 0
Cash Grants - Multilateral
0 0 0 0 0
Non Tax Revenue
4,271,597 10,469,592 100,468 101,871 103,333
Fees and Charges
120,000 95,000 91,800 93,636 95,509
Sale of Tender Documents
0 0 0 0 0
Other Fees and Charges
120,000 90,000 91,800 93,636 95,509
Refund of Fees and Charges
0 5,000 0 0 0
Fines and Penalties
9,345 11,255 8,668 8,235 7,824
Late fine deducted from Salaries
9,345 11,255 8,668 8,235 7,824
Miscellaneous Non-Tax Revenues
4,142,252 10,341,291 0 0 0
Cash Received for Which Purpose Is Unknown
0 0 0 0 0
Reimbursement from Previous Year Budget
996,205 341,291 0 0 0
Donations Received
3,146,047 10,000,000 0 0 0
Gains
0 22,046 0 0 0
Gains on Exchange Rates
0 22,046 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

Copyright © 2025