Approved Budget

Budget 2024

Office Revenue - Ministry of Social & Family Development
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Revenue & Grants
1,747,968 4,767,118 3,851,758 2,860,992 2,884,927
Grants
2,161,485 3,240,304 2,344,910 800,000 800,000
Cash Grants
2,161,485 220,618 0 0 0
Cash Grants - Bilateral
0 0 0 0 0
Cash Grants - Multilateral
2,161,485 220,618 0 0 0
Capital Project Grants
0 3,019,686 2,344,910 800,000 800,000
Capital Project Grant - Bilateral
0 1,544,910 1,544,910 0 0
Capital Project Grant - Multilateral
0 1,474,776 800,000 800,000 800,000
Non Tax Revenue
-438,311 1,526,114 1,506,848 2,060,992 2,084,927
Fees and Charges
5,986 35,010 94,198 96,082 98,004
Sponsorship of Programmes
0 0 0 0 0
Other Fees and Charges
5,986 35,010 94,198 96,082 98,004
Proceeds from Sales
0 0 0 0 0
Other Sales
0 0 0 0 0
Fines and Penalties
39,598 158,603 90,030 85,528 81,252
Fine-Breach of Agreement
0 63,406 0 0 0
Late fine deducted from Salaries
39,598 95,197 90,030 85,528 81,252
Miscellaneous Non-Tax Revenues
-483,895 1,332,501 1,322,620 1,879,382 1,905,671
Reimbursement from Previous Year Budget
21,263 35,815 0 0 0
Donations Received
-505,158 1,296,686 1,322,620 1,879,382 1,905,671
Proceeds From Sale
24,794 700 0 0 0
Proceeds from Sale of Assets
24,794 700 0 0 0
Sale of items at auction
24,794 700 0 0 0

Office Revenue - Ministry of Social & Family Development

In Dynamic Scale

Copyright © 2024