2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Revenue & Grants
|
749,566,009 | 729,944,102 | 784,126,015 | 847,958,317 | 909,840,216 |
Grants
|
7,655,038 | 1,771,367 | 3,396,713 | 3,017,614 | 3,059,332 |
Cash Grants
|
7,655,038 | 0 | 0 | 0 | 0 |
Cash Grants - Bilateral
|
0 | 0 | 0 | 0 | 0 |
Cash Grants - Multilateral
|
7,655,038 | 0 | 0 | 0 | 0 |
Capital Project Grants
|
0 | 1,771,367 | 3,396,713 | 3,017,614 | 3,059,332 |
Capital Project Grant - Bilateral
|
0 | 0 | 0 | 0 | 0 |
Capital Project Grant - Multilateral
|
0 | 1,771,367 | 3,396,713 | 3,017,614 | 3,059,332 |
Non Tax Revenue
|
741,910,971 | 728,150,235 | 780,706,352 | 844,917,294 | 906,757,007 |
Fees and Charges
|
882,594 | 356,619 | 338,788 | 321,849 | 305,757 |
Sale of Tender Documents
|
882,594 | 356,619 | 338,788 | 321,849 | 305,757 |
Other Fees and Charges
|
0 | 0 | 0 | 0 | 0 |
Proceeds from Sales
|
0 | 0 | 0 | 0 | 0 |
Sale of Official Forms
|
0 | 0 | 0 | 0 | 0 |
Fines and Penalties
|
716,621 | 522,888 | 516,880 | 515,946 | 515,569 |
Fine-Breach of Law
|
0 | 0 | 0 | 0 | 0 |
Late fine deducted from Salaries
|
225,115 | 172,095 | 159,500 | 151,418 | 143,750 |
Dharanyaai Qazziyya joorimanaa
|
375,100 | 350,373 | 357,380 | 364,528 | 371,819 |
Other Fine or Penalty
|
116,406 | 420 | 0 | 0 | 0 |
Interest, Profit and Dividends
|
738,818,860 | 727,002,130 | 779,850,684 | 844,079,499 | 905,935,681 |
Subsidiary Loan Interest received
|
47,582 | 19,010 | 0 | 0 | 0 |
Transfers by MMA
|
0 | 154,664,672 | 120,000,000 | 120,000,000 | 120,000,000 |
Div. - Island Aviation Services Ltd
|
0 | 0 | 0 | 0 | 0 |
Div. - Maldives Ports Ltd.
|
0 | 10,000,000 | 0 | 0 | 0 |
Div. - Maldives Airports Company Ltd
|
0 | 150,000,000 | 120,000,000 | 126,000,000 | 132,300,000 |
Div. - Maldives Post Ltd
|
0 | 0 | 60,000,000 | 70,000,000 | 80,000,000 |
Div. - Dhivehiraajjeyge Gulhun Pvt. Ltd.
|
0 | 238,276,125 | 204,091,444 | 214,296,016 | 225,010,817 |
Div. - State Trading Organisation Plc.
|
0 | 0 | 0 | 0 | 0 |
Div. - State Electric Company Ltd.
|
0 | 0 | 0 | 0 | 0 |
Div. - Maldives Transport and Contracting Co. Ltd.
|
0 | 0 | 15,481,080 | 12,900,900 | 18,061,260 |
Div. - Bank of Maldives Plc.
|
0 | 136,693,400 | 147,600,000 | 154,980,000 | 162,729,000 |
Div. - Maldives Tourism Development Corporation
|
0 | 0 | 9,395,446 | 9,500,000 | 10,000,000 |
Div. - Housing Development Financing Corporation
|
0 | 17,180,438 | 24,099,214 | 26,301,641 | 28,667,043 |
Div. - Maldives Water and Sewerage Company Ltd.
|
0 | 0 | 60,000,000 | 63,000,000 | 66,150,000 |
Dividend -SOEs & Public Enterprises
|
738,771,278 | 20,168,485 | 19,183,500 | 47,100,942 | 63,017,561 |
Other Interest, Profit or Dividend Received
|
0 | 0 | 0 | 0 | 0 |
Miscellaneous Non-Tax Revenues
|
1,492,896 | 268,598 | 0 | 0 | 0 |
Cash Received for Which Purpose Is Unknown
|
0 | 0 | 0 | 0 | 0 |
Reimbursement from Previous Year Budget
|
1,492,896 | 268,598 | 0 | 0 | 0 |
Subsidiary Loan Repayment
|
0 | 0 | 0 | 0 | 0 |
Donations Received
|
0 | 0 | 0 | 0 | 0 |
Other miscellaneous non-tax revenue
|
0 | 0 | 0 | 0 | 0 |
Proceeds From Sale
|
0 | 22,500 | 22,950 | 23,409 | 23,877 |
Proceeds from Sale of Assets
|
0 | 22,500 | 22,950 | 23,409 | 23,877 |
Sale of items at auction
|
0 | 22,500 | 22,950 | 23,409 | 23,877 |
Ministry of Finance
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