Revenue and Expenditure for 2022
August 2022
In rufiyaa
2021
2022
2021
2022
August
August
Jan - Aug
Jan - Aug
Total Revenues & Grants
1,814,936,385
2,471,442,083
12,925,837,766
19,796,804,568
Subsidiary Loan Repayment
(659,875)
(878,307)
(6,986,338)
(161,175,707)
Total Revenue
1,815,596,260
2,472,320,390
12,932,824,104
19,957,980,275
Tax Revenue
1,365,420,472
1,384,772,752
9,270,288,146
14,087,691,813
Import Duties
243,281,574
312,851,056
1,764,354,453
2,288,548,134
Import Duty - Private Parties
243,280,703
312,851,056
1,764,280,544
2,287,787,514
Import Duty - Government Agencies
871
-
73,909
760,620
Export Duties
-
-
-
-
Export Duty - Private Parties
-
-
-
-
Export Duty - Government Agencies
-
-
-
-
Business and Property Tax
315,575,280
263,401,127
1,734,558,153
3,733,004,956
Tourism Tax
-
-
-
-
Land Sales Tax
-
-
-
-
Business Profit Tax
119,977,696
131,358,585
688,857,870
1,975,015,116
Ownership Transfer Tax
1,535,000
(767,500)
4,827,000
2,762,550
Bank Profit Tax
25,668,635
15,900,971
361,966,353
901,259,957
Withholding Tax
141,549,905
98,340,098
544,736,687
609,904,606
Individual Income Tax
26,844,044
18,568,974
134,170,243
244,062,728
Transport Operator Income Tax
-
-
-
-
Goods and Services Tax
685,437,447
637,701,616
4,963,624,028
6,741,559,087
Tourism Goods and Services Tax
359,389,730
399,225,089
3,321,016,545
4,679,625,680
Goods and Services Tax
326,047,717
238,476,527
1,642,607,483
2,061,933,407
Royalties
10,409,390
29,907,334
45,555,428
90,545,656
Duty-Free Shop Royalty
3,381,248
4,600,230
28,435,441
35,816,026
Fuel Re-Export Royalty
-
-
128,501
-
Re-Export Royalty
7,028,142
25,307,104
16,990,486
54,729,631
Foreign Trade Royalty
-
-
-
-
Foreign Fishing Royalty
-
-
1,000
-
Foreign Investment Royalty
-
-
-
-
Garment Industries Royalty
-
-
-
-
Bullion Royalty
-
-
-
-
Yellowfin Tuna Export Royalty
-
-
-
-
Fish Export Royalty
-
-
-
-
Other Taxes and Duties
110,716,781
140,911,619
762,196,084
1,234,033,979
Sale of Revenue Stamps
(149,983)
10
2,758,187
40
Green Tax
75,624,279
73,090,374
502,774,323
681,603,866
Airport Tax
-
-
-
-
Airport Service Charges
35,160,553
67,821,235
256,581,642
552,416,188
Remittance Tax
81,932
-
81,932
13,885
Miscellaneous Taxes and Duties
-
-
-
-
Non Tax Revenue
361,428,088
1,076,128,038
3,027,661,515
5,593,666,946
Fees and Charges
90,491,122
212,481,525
684,611,725
1,921,702,117
Company Annual Fee
496,000
528,500
16,114,390
16,905,620
Restaurant, Cafe, Canteen Fee
-
-
92,400
-
Non-Fisheries Vessel Fee
2,794,035
2,419,796
17,258,505
17,851,110
Certificate Fee
1,030,749
1,103,314
7,235,182
8,968,839
Charges for Providing Seal
37,000
67,700
110,400
812,365
Survey Fee
304,106
108,400
1,163,575
893,596
Customs Surcharge
-
-
-
-
Transfer of Goods
-
-
-
-
Intransit Fee
-
-
-
-
Bonded Warehouse Fee
419,391
489,717
4,267,531
4,096,937
Release of Staff
456,338
508,213
3,757,732
3,925,873
Form Printing Fee
211
23
685
1,632
Advertisement By Government
-
-
-
-
Advertisement By Private Parties
-
-
-
-
Announcements By Government
-
-
-
-
Recording Fee
-
-
-
-
Sponsorship of Programmes
-
-
45,000
157,973
Hire of Sound System
-
23,000
1,500
52,500
Approval of Movies and TV Serials
500
27,915
1,000
76,979
Approval of Songs In Local Films
-
-
-
100
Driving Test Fee
241,560
233,850
1,388,395
1,954,305
Seaman Watchkeeping Stamp
14,125
21,349
64,450
113,548
Seaman Agency Change Fee
-
-
-
1,200
Ship, Boat Numbers
72,000
61,000
388,000
484,500
Landing Charges
-
-
48,049
-
Handling Charges
-
-
118,591
-
Birth Registration Fee
-
-
-
-
Birth Certificate Issuance
-
-
-
-
Parking Charges
-
-
-
-
Disposal of Waste
-
-
200
-
Market Fee
-
-
-
-
Dividing Housing Plots
-
-
-
-
Drawing Chart
-
-
-
-
Pay Toilet Charges
-
-
-
-
Providing Seal on Measuring Instruments
6,600
450
33,050
6,700
Music and Cable TV at Exhibitions
9,000
500
1,010,500
416,062
Passport Cancellation Fee
20,800
23,900
79,300
140,500
Sale of Training Centre Products
-
-
-
-
Conducting Marriage Outside The Court
105,499
182,800
672,445
1,883,084
Court Fee
57,180
45,535
294,294
268,470
Photocopy Charges
30,035
22,894
192,441
182,843
Telephone Call, Telex, Telefax Charges
2,400
4,200
24,392
35,482
Sale of Tender Documents
94,710
50,500
1,769,203
1,618,850
Billboard and Advertisement Charges
-
-
6,400
-
Express Service Charges
-
-
-
-
School Fee
40,645
76,605
120,770
507,897
Boarding Fee
-
-
-
-
Course Fee and Examination Fee
3,304,407
1,747,192
11,074,884
10,385,223
Examination Paper Re-evaluation Fee
190,412
117,160
261,362
314,825
Charges for Testing Quality of Bricks
-
-
-
-
Approval of Advertisment
-
-
-
1,500
Approval of Books
-
-
-
-
Political Candidates' Deposit
-
12,000
43,500
88,500
Use of Male' T-Jetty
-
-
-
3,426
Flat Maintenance
43,900
44,887
302,189
367,188
Consultation Fee
635,035
731,738
4,467,065
4,912,218
Medical Check-Up Fee
121,070
442,045
2,127,635
1,325,172
Ambulance Fee
71,255
106,535
9,154,895
8,014,627
Hospital Ward Fee
127,611
312,644
3,901,118
4,267,288
X-Ray Fee
55,683
97,820
923,405
1,035,599
Charges for Dental Services
24,125
50,220
420,235
655,406
E.C.G. Fee
11,305
16,305
138,231
137,583
Operation and Surgery Fee
120,172
72,123
976,193
870,229
Charges for Laboratory Tests
2,616,025
932,065
13,956,076
11,011,009
Health Record Issuance
4,800
-
50,660
3,200
Dressing and Injection Charges
171,198
232,874
1,451,964
1,869,503
Scan Fee
26,610
55,605
306,830
383,764
Physiotherapy Fee
2,290
2,830
58,060
44,323
Labour Fee
-
-
5,350
9,800
Endoscopy Charges
-
-
-
2,400
Refraction
-
-
-
-
C.T. Scan Fee
9,720
24,700
92,360
252,005
ID Card Issuance
689,500
846,734
3,227,360
5,289,714
Sale of Ticket
8,520
53,019
31,101
467,280
Sale of Pass
196,013
587,188
1,610,337
3,314,929
Residential Permit
2,257,200
1,232,250
50,855,030
7,452,800
Permission for air travel within Maldives
1,151,236
348,234
4,368,285
3,882,992
Partnership Annual Fee
-
-
-
-
Import Trade Fee
-
-
15,775
-
Fees for Changing Name
-
-
-
-
Electricity Charges Received
27,130
20,648
231,370
653,382
Local Transport Surcharge
-
-
-
-
Charges for Pvoviding Statistics
-
-
-
-
Dry Dock Charges
-
-
74,235
2,430
Co-operative Society Annual Fee
1,739
3,044
180,816
312,876
Co-operative Society Registration Fee
-
-
800
600
Social Health Insurance Claims
-
-
-
-
Trade Registry Fee
180,050
327,450
1,135,200
1,588,050
Foreign Investment Administration Annual Fee
922,211
538,150
4,757,717
5,151,850
Processing charge
455,933
544,104
3,540,918
4,154,260
Import Vessel Fee
140,000
187,500
565,160
984,200
Lease period extension
-
76,500,000
-
843,950,000
Construction period extension fee
-
-
-
-
Airport development fee
35,893,489
70,977,648
262,281,973
561,713,387
Corporate social responsibility fee
826,740
-
3,717,195
6,748,815
Tourism Administration fee
-
-
-
16,862,000
Trauma service
-
-
-
-
Dermatology Service
-
762
32,256
42,074
Cardiac Service
-
-
966,742
763,312
Admission Fee
350
600
12,900
9,550
Light Dues
488,280
273,782
3,334,260
2,096,034
Fee for Sand mined from beaches
-
-
-
-
Sovereign Guarantee Fee
-
-
-
-
Other Contribution to SDF
-
-
-
-
Expatriate Quota Fee
-
-
-
-
Revenue Clearing Account
322,988
(210,650)
965,655
63,441
Other Fees and Charges
1,343,672
1,446,750
10,632,002
16,642,096
Revenue Fee
31,817,569
47,805,408
226,104,246
332,244,294
Registration and Licence Fees
73,446,434
85,370,309
453,413,782
530,170,524
Company Registration Fee
332,775
200,736
2,228,733
2,059,845
Partnership Registration Fee
26,500
22,000
234,500
280,100
Auditors Registration Fee
-
-
-
-
Guest House Registration Fee
257,000
-
790,000
446,000
Training Centre Registration Fee
4,800
11,000
22,300
36,500
Foreign Trading Approval Fee
-
-
-
-
Dive School Registration Fee
20,500
5,000
102,500
91,500
Club, Association Registration Fee
600
1,100
4,600
7,900
Clinic Registration Fee
40,000
55,500
47,500
490,000
Duty Free Concession Fee
-
-
-
-
Expatriate Fishing Fee
-
-
-
-
Work Permit Fee
40,174,900
51,141,200
186,215,550
298,563,650
Driving Licence Issuance
418,860
604,250
2,971,820
4,488,540
Motor Vehicle Licence Fee
11,194,478
11,544,433
77,044,507
45,753,928
Desalination Plant Licence Fee
-
-
-
-
Telecom License Fees
15,961,745
17,088,315
140,376,794
137,634,154
Registration Fee
172,820
268,950
1,331,860
1,842,650
Cancellation of Registration
3,600
15,600
51,220
88,330
Bank Mortgage Registration Fee
50,660
112,130
253,700
386,670
Marriage Registration
104,001
41,050
512,590
393,250
Renewal of Land Registry
-
-
-
-
Certificate to Register As A Male' Citizen
-
-
-
-
Misc. Certificates Issued In Male for Islands
-
-
-
-
Permission to Send Foreign Workers to Islands
-
-
-
-
Vessels Anchored In Male' Lagoon
43,530
39,380
880,750
979,440
Port Fee
976,800
306,250
5,910,250
2,540,095
Seaman Agreement Registration
1,376
3,375
14,876
16,125
Seaman Registration
-
-
-
-
Postage Control Permission
-
-
-
-
Copyright Registration fee
8,000
-
13,200
5,000
Inwar & Outward clearance fee
186,900
142,750
1,597,650
1,440,217
Loading & Unloading fee
2,193,705
2,608,042
20,927,202
22,042,552
Dewatering permit fee
269,400
433,500
1,786,400
2,924,300
Sole Traders Registration fee
265,600
239,300
1,497,800
1,817,700
Employment Agency Registration fee
5,000
10,000
35,000
15,000
Other Registration & Licence Fees
504,884
217,948
7,063,980
4,060,578
Online Business and Activity Registration Fee
228,000
258,500
1,498,500
1,766,500
Proceeds from Sales
2,496,836
4,615,224
10,801,101
35,025,252
Sale of Books, News Papers, Magezines Etc
18,420
34,374
217,132
200,788
Sale of Gazette, Law, Regulation
160
160
12,563
11,360
Sale of Calendar,Souvenir Etc
-
875
26,955
26,180
Sale of Official Forms
16,048
7,955
110,284
97,620
Sale of Historical Books Etc
-
-
-
-
Sale of C.D.C
900
1,300
6,050
7,000
Sale of Passport and E.C.
2,407,850
4,405,700
10,002,100
33,988,800
Sale of Trees and Timber
-
-
-
-
Sale of Sand, Coral, Stone Etc
-
-
-
-
Sale of Water
2,640
5,347
34,944
44,460
Other Sales
50,818
159,513
391,073
649,044
Property Income
47,876,132
(13,877,527)
1,189,500,796
1,382,119,984
Rent from Goifaalabba, Hinna
64,236
3,600
2,145,226
1,790,180
Rent from Government Buildings
3,898,781
4,085,301
27,884,730
29,755,468
Rent from Resorts
32,999,619
(25,672,291)
1,074,193,606
1,125,123,144
Rent from Land for Commmercial Purposes
8,800,225
6,922,379
54,537,028
56,184,393
Rent from Land for Industry
23,737
24,407
317,984
306,467
Rent from Government Vessels
1,297,908
-
1,297,908
-
Rent from Helipads
-
-
-
-
Rent from Islands for Long Term Agriculture
719,368
485,329
10,031,379
10,089,802
Rent from Floating Jetty
-
-
12,000
-
Uninhabited Island Administration Fee
-
-
-
-
Uninhabited Islands Rent (to ctzn of the Island)
-
-
-
-
Land acquisition and conversion fee
-
-
18,775,592
157,992,422
Rent from Public Places
-
-
-
-
Other Rent and Property Income
72,258
273,749
305,343
878,108
Fines and Penalties
16,147,564
16,139,234
148,565,934
174,840,003
Fine-Breach of Law
8,919,938
7,935,386
52,345,310
115,740,188
Fine-Breach of Regulation
2,661,577
2,334,075
19,880,450
17,760,743
Fine-Breach of Agreement
1,192,233
1,309,287
49,284,316
9,013,462
Late fine deducted from Salaries
612,693
1,284,040
4,357,878
8,900,634
Dharanyaai Qazziyya joorimanaa
(6,900)
21,000
95,215
213,700
Traffic Violation Charges
1,998,000
3,047,987
20,517,550
19,063,054
Vehicle Impounding Fee
-
-
-
-
Other Fine or Penalty
770,023
207,459
2,085,215
4,148,221
Interest, Profit and Dividends
107,512,766
755,840,651
369,164,280
1,238,696,822
Subsidiary Loan Interest received
858,274
91,018,020
9,535,173
225,437,813
Short term Loan Interest received
-
-
-
-
Transfers by MMA
20,000,000
-
20,000,000
-
Div. - Island Aviation Services Ltd
-
-
-
-
Div. - Maldives National Shipping Ltd.
-
-
-
-
Div. - Hulhumale Development Corporation
-
-
-
-
Div. - Maldives Ports Ltd.
-
-
-
-
Div. - Maldives Airports Company Ltd
-
-
-
-
Div. - Maldives Post Ltd
-
-
-
-
Div. - Dhivehiraajjeyge Gulhun Pvt. Ltd.
54,644,658
-
143,898,162
-
Div. - State Trading Organisation Plc.
-
-
900,000
-
Div. - State Electric Company Ltd.
-
-
-
-
Div. - Public Works Services
-
-
-
-
Div. - Maldives Transport and Contracting Co. Ltd.
-
-
-
-
Div. - Nasandhura Palace Hotel
-
-
-
-
Div. - Maldives Inflight Catering
-
-
-
-
Div. - Maldives Industrial Fisheries Co. Ltd.
-
-
-
-
Div. - Bank of Maldives Plc.
-
-
128,258,168
-
Div. - Maldives Tourism Development Corporation
-
-
15,575,104
-
Div. - Housing Development Financing Corporation
-
-
-
-
Div. - Maldives Water and Sewerage Company Ltd.
32,000,000
-
32,000,000
-
Div. - Addu Investments Pvt. Ltd.
-
-
-
-
Div. - Madivaru Holdings
-
-
-
-
Div. - Air Maldives Ltd.
-
-
-
-
Div. - Vilingili Investments Pvt. Ltd.
-
-
-
-
Div. - Hulhumale Integrated Economic Zone
-
-
-
-
Div. - Gulhi Falhu Industrial Zone Ltd.
-
-
-
-
MMA Exchange Profit
-
-
-
-
Dividend -SOEs & Public Enterprises
-
663,601,362
17,797,500
994,068,551
Div. - Koohdoo Fisheries
-
-
-
-
Other Interest, Profit or Dividend Received
9,834
1,221,269
1,200,173
19,190,458
Miscellaneous Non-Tax Revenues
23,457,234
15,558,622
160,701,447
304,681,652
Cash Received for Which Purpose Is Unknown
13,227
2,330
2,365,125
149,457
Reimbursement from Previous Year Budget
1,136,301
1,650,889
62,582,235
39,075,968
Subscription, Membership Fee Etc
700
2,510
17,570
355,910
Subsidiary Loan Repayment
659,875
878,307
6,986,338
161,175,707
Compensation of Losses to Government Assets
56,703
88,275
151,300
276,254
Recovery from unclaimed items
500
-
34,470
6,937
Zakath
-
-
-
-
Donations Received
10,235,201
2,254,165
30,703,225
31,450,015
Receipts to Integrated Transport Network Fund
-
-
-
-
Transferred Balance
-
-
-
-
Government Contribution to Fishermen insurance
-
-
-
-
Fisherman Subsidy Premium
-
-
-
-
Zakath al Mal
11,354,727
10,682,146
51,114,288
64,359,439
Zakath al Fitr
-
-
6,746,896
7,830,965
Other miscellaneous non-tax revenue
-
-
-
1,000
Refund of Miscellaneous Receipts
-
-
-
-
Gains
-
0
10,902,450
6,430,592
Gains on Exchange Rates
-
0
7,787,287
6,282,039
Gains on Investment Revaluation
-
-
-
-
Gain on Sale of Government Property
-
-
-
-
Gain on Sale of Government Land
-
-
-
-
Gain on Sale of Sale of Capital Assets
-
-
-
-
Gain on Sale of Other Asset
-
-
-
-
Gain on Sale of Equity in Public Enterprises
-
-
-
-
Gains-Other
-
-
-
148,553
Proceeds from Investments
-
-
3,115,163
-
Proceeds From Sale
1,672,728
1,539,025
10,871,566
11,808,089
Proceeds from Sale of Assets
1,672,728
1,539,025
10,871,566
11,808,089
Sale of items at auction
347,743
20,279
1,342,765
751,410
Sale of Government Building
19,816
1,810
271,640
59,366
Sale of Government Land
1,174,481
1,516,937
8,552,590
10,414,124
Sale of Capital Assets
130,688
-
697,951
583,189
Sale of Other Asset
-
-
6,620
-
Grants
87,074,972
9,880,574
624,002,877
264,813,427
Cash Grants
1,670,691
7,265,041
106,687,982
25,602,054
Cash Grants - Bilateral
-
2,434,952
8,960,660
15,635,439
Cash Grants - Multilateral
1,670,691
4,401,160
97,682,322
9,337,687
Cash Grants - Voluntary Organisation
-
428,928
45,000
628,928
In-Kind Grants
1,111,269
19,738
61,113,986
51,225,018
In-Kind Grants - Bilateral
-
-
56,858,556
36,291,251
In-Kind Grants - Multilateral
-
-
488,059
2,805,803
In-Kind Grants - Voluntary Organisation
1,111,269
19,738
3,767,371
12,127,964
Capital Project Grants
84,293,012
2,595,796
456,200,909
187,986,354
Capital Project Grant - Bilateral
4,741,620
-
16,680,649
10,902,545
Capital Project Grant - Multilateral
79,551,392
2,595,796
439,520,260
177,083,810
Capital Project Grant - Voluntary Organisation
-
-
-
-
Other Grants
-
-
-
-
Other Grant - Bilateral
-
-
-
-
Other Grant - Multilateral
-
-
-
-
Other Grant - Voluntary Organisation
-
-
-
-
Revenue and expenditure data are as at 25th September 2022 and figures are likely to vary as reconciliation work is ongoing.