Approved Budget

Budget 2024

Office Revenue - Special Budget
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Revenue & Grants 1,373,878,172 1,832,625,475 1,235,011,894 1,280,421,208 1,273,165,428
Grants 589,206,719 0 771,000,000 771,000,000 771,000,000
Cash Grants 562,884,513 0 771,000,000 771,000,000 771,000,000
Cash Grants - Bilateral 562,884,513 0 771,000,000 771,000,000 771,000,000
Cash Grants - Multilateral 0 0 0 0 0
In-Kind Grants 26,322,206 0 0 0 0
In-Kind Grants - Bilateral 26,322,206 0 0 0 0
Capital Project Grants 0 0 0 0 0
Capital Project Grant - Multilateral 0 0 0 0 0
Other Grants 0 0 0 0 0
Other Grant - Bilateral 0 0 0 0 0
Non Tax Revenue 784,670,383 1,832,625,475 464,011,894 509,421,208 502,165,428
Fees and Charges 5,806,818 3,671,992 3,477,015 3,511,786 3,546,904
Seaman Watchkeeping Stamp 0 0 0 0 0
Course Fee and Examination Fee 113,000 88,300 89,183 90,075 90,976
Permission for air travel within Maldives 5,693,818 3,583,692 3,387,832 3,421,711 3,455,928
Airport development fee 0 0 0 0 0
Other Fees and Charges 0 0 0 0 0
Fines and Penalties 111,719 81,606 94,564 93,416 93,736
Fine-Breach of Regulation 28,000 20,000 36,000 37,780 40,882
Late fine deducted from Salaries 83,719 61,606 58,564 55,636 52,854
Other Fine or Penalty 0 0 0 0 0
Interest, Profit and Dividends 600,647,563 585,529,385 455,177,711 456,593,449 459,173,002
Subsidiary Loan Interest received 247,424,899 310,466,692 243,370,870 243,158,661 243,103,766
Interest received from Investments 131,741,082 266,113,516 200,000,000 200,000,000 200,000,000
Other Interest, Profit or Dividend Received 221,481,582 8,949,177 11,806,841 13,434,788 16,069,236
Miscellaneous Non-Tax Revenues 168,174,542 1,232,029,210 5,262,604 49,222,557 39,351,786
Cash Received for Which Purpose Is Unknown 0 0 0 0 0
Reimbursement from Previous Year Budget 2,780,931 54,469,755 0 0 0
Subsidiary Loan Repayment 165,393,611 31,978,295 5,262,604 49,222,557 39,351,786
Other miscellaneous non-tax revenue 0 0 0 0 0
Cross subsidy income 0 1,145,581,160 0 0 0
Gains 9,929,741 11,313,282 0 0 0
Gains on Exchange Rates 9,929,741 11,313,282 0 0 0
Proceeds From Sale 1,070 0 0 0 0
Proceeds from Sale of Assets 1,070 0 0 0 0
Sale of items at auction 1,070 0 0 0 0

Office Revenue - Special Budget

In Billion Rufiyaa

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