Maldives Budget 2022

Budget 2022 Revenue

Approved by People's Majilis

Summary

Revenue

Expenditure

Budget Outcome Table

Total Revenue

In rufiyaa

Select Year
- Select any 3 years
- 2018
- 2019
- 2020
- 2021
- 2022

- Maldivian rufiyaa
- US dollar

- No scaling
- Thousands
- Millions
- Billions

2018

2019

2020

2021

2022

Approved

Actual

Approved

Actual

Approved

Actual

Approved

Revised

Approved

Actual

Total Revenues & Grants

22,222,967,435

23,339,804,018

23,231,795,042

29,921,571,629

15,221,889,824

21,128,527,243

19,678,613,713

24,279,891,632

Subsidiary Loan Repayment

(113,892,098)

(200,253,483)

(84,135,863)

(231,284,062)

(185,148,725)

(12,272,195)

(10,980,452)

(418,410,936)

Total Revenue

22,336,859,533

23,540,057,501

23,315,930,905

30,152,855,691

15,407,038,549

21,140,799,438

19,689,594,165

24,698,302,568

Tax Revenue

15,833,907,292

16,506,478,343

16,530,522,525

17,852,253,861

10,959,206,985

10,895,434,218

13,916,878,665

15,354,969,575

Import Duties

3,148,846,116

3,183,754,666

3,412,274,742

3,580,630,404

2,263,646,203

2,985,251,057

2,804,520,134

3,223,360,720

Import Duty - Private Parties

3,127,703,664

3,182,453,299

3,410,555,380

3,579,467,599

2,262,207,441

2,984,088,252

2,804,380,966

3,223,075,552

Import Duty - Government Agencies

21,142,452

1,301,367

1,719,362

1,162,805

1,438,762

1,162,805

139,168

285,168

Export Duties

39,667,304

Export Duty - Private Parties

39,667,304

Export Duty - Government Agencies

Business and Property Tax

3,314,440,617

3,451,420,308

3,544,160,417

4,027,763,015

3,655,448,890

2,001,249,686

2,664,510,641

2,711,316,012

Tourism Tax

3,561

Land Sales Tax

39,509,702

37,096,505

26,307,950

961,258

Business Profit Tax

2,077,528,989

2,172,073,977

2,210,283,019

2,019,314,094

2,133,989,884

730,296,478

1,046,106,393

1,232,055,384

Ownership Transfer Tax

383,500

1,457,300

5,139,700

383,500

6,437,700

Bank Profit Tax

564,102,077

566,776,697

613,969,839

923,741,823

953,699,643

589,563,306

658,507,866

603,382,376

Withholding Tax

632,912,788

674,015,829

688,459,909

735,844,929

483,570,046

585,758,020

742,330,711

661,655,058

Individual Income Tax

348,478,669

83,199,879

95,248,382

208,007,132

204,573,639

Transport Operator Income Tax

28,180

3,120,839

3,211,855

Goods and Services Tax

7,689,411,830

8,038,394,127

7,748,310,894

7,954,499,849

4,306,755,710

4,676,393,510

7,206,490,322

7,699,366,024

Tourism Goods and Services Tax

4,783,338,321

5,039,487,923

4,903,401,491

5,053,539,794

2,220,152,020

2,640,188,842

4,699,141,650

4,821,849,521

Goods and Services Tax

2,906,073,509

2,998,906,204

2,844,909,403

2,900,960,055

2,086,603,690

2,036,204,668

2,507,348,672

2,877,516,503

Royalties

76,455,187

80,126,221

90,232,765

144,169,945

25,936,276

81,124,495

70,384,835

80,274,217

Duty-Free Shop Royalty

76,324,061

80,126,221

90,092,169

83,917,852

25,837,393

35,935,425

43,457,556

52,001,624

Fuel Re-Export Royalty

131,126

140,596

98,883

Re-Export Royalty

60,252,093

45,189,070

26,926,279

28,272,593

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

1,604,753,542

1,752,783,021

1,735,543,707

2,105,523,344

707,419,906

1,151,415,470

1,170,972,733

1,640,652,602

Sale of Revenue Stamps

47,580,626

45,295,162

51,308,867

258,139,530

63,335,910

3,794,199

2,901,389

Green Tax

810,525,818

892,710,800

850,615,155

970,253,824

351,774,240

616,551,387

754,893,808

823,748,948

Airport Tax

Airport Service Charges

644,818,039

705,646,321

731,095,991

877,129,990

283,339,592

531,069,884

413,076,315

769,200,772

Remittance Tax

101,829,059

109,130,738

102,523,494

8,970,164

101,221

Miscellaneous Taxes and Duties

200

47,702,882

Non Tax Revenue

5,639,254,924

5,648,746,403

5,609,947,167

7,058,300,730

3,478,200,818

8,019,060,213

4,604,442,041

6,418,406,055

Fees and Charges

1,487,087,821

1,398,139,923

1,737,633,869

2,175,888,218

991,172,406

1,625,033,320

953,095,172

1,503,537,266

Company Annual Fee

16,185,332

19,512,986

16,621,278

15,819,626

15,733,438

15,132,164

17,770,586

17,454,592

Restaurant, Cafe, Canteen Fee

2,360,974

2,210,208

2,217,350

1,900,539

146,552

22,392

62,100

18,825

Non-Fisheries Vessel Fee

26,547,277

26,487,123

27,231,208

26,573,907

24,941,894

24,855,235

27,543,416

Certificate Fee

14,247,346

11,110,720

13,776,545

12,077,678

11,196,437

12,795,643

7,383,258

10,264,338

Charges for Providing Seal

179,200

436,800

Survey Fee

2,832,605

1,940,746

2,865,629

2,065,631

2,272,309

2,223,494

1,063,758

2,154,064

Customs Surcharge

Transfer of Goods

Intransit Fee

Bonded Warehouse Fee

4,717,266

4,846,817

5,658,483

4,918,588

6,136,537

4,764,439

5,950,313

6,011,618

Release of Staff

7,908,280

8,649,327

5,625,195

4,802,348

3,746,365

4,802,250

5,394,071

5,501,952

Form Printing Fee

3,961

9,479

2,285

435

611

715

600

Advertisement By Government

Advertisement By Private Parties

Announcements By Government

Recording Fee

651

500

Sponsorship of Programmes

628,471

150,000

2,594,070

100,000

45,000

Hire of Sound System

64,515

66,600

50,520

43,000

66,655

1,500

43,000

Approval of Movies and TV Serials

102,543

50,000

29,385

80,000

188,065

28,334

1,000

74,552

Approval of Songs In Local Films

Driving Test Fee

3,265,545

2,559,518

2,992,390

2,927,946

1,619,445

2,388,552

1,230,235

2,315,534

Seaman Watchkeeping Stamp

143,123

215,900

112,700

112,805

37,850

90,160

56,700

112,404

Seaman Agency Change Fee

1,200

Ship, Boat Numbers

822,560

905,706

1,009,720

877,030

707,450

1,039,219

328,000

750,198

Landing Charges

909,369

1,817,550

309,290

433,006

42,530

1,438,069

64,065

Handling Charges

1,651,482

3,302,964

874,329

1,224,059

158,121

Birth Registration Fee

94,318

106,355

234,476

Birth Certificate Issuance

125,590

126,872

114,440

Parking Charges

2,891

2,313

Disposal of Waste

2,500

12,200

55,300

8,120

700

2,500

267

Market Fee

3,600

7,849

183,500

Dividing Housing Plots

8,900

12,453

6,600

Drawing Chart

183

160

Pay Toilet Charges

Providing Seal on Measuring Instruments

94,200

100,091

72,800

25,250

65,520

44,867

47,110

Music and Cable TV at Exhibitions

1,481,860

1,997,619

1,818,805

1,800,000

508,706

1,766,095

1,001,500

1,481,860

Passport Cancellation Fee

32,100

24,695

51,500

42,336

57,400

36,275

75,333

56,950

Sale of Training Centre Products

Conducting Marriage Outside The Court

2,251,250

2,614,503

2,331,996

2,146,653

1,831,900

1,865,597

754,420

1,149,280

Court Fee

440,665

504,076

547,881

448,862

390,296

438,305

276,364

373,279

Photocopy Charges

402,117

316,012

383,846

371,362

221,217

303,959

187,598

178,073

Telephone Call, Telex, Telefax Charges

42,775

46,823

44,700

45,492

20,285

35,760

24,559

19,075

Sale of Tender Documents

1,000,194

1,176,564

2,602,777

2,223,697

1,193,552

290,000

1,772,131

399,949

Billboard and Advertisement Charges

750,136

633,808

98,693

108,640

121,600

114,072

4,267

Express Service Charges

School Fee

35,420

81,800

38,916

7,581

4,822

32,473

186,965

140,224

Boarding Fee

6,000,000

Course Fee and Examination Fee

8,897,770

6,520,239

12,581,878

7,902,413

9,469,487

8,480,390

10,818,507

11,568,729

Examination Paper Re-evaluation Fee

463,490

766,500

802,345

468,700

410,175

728,055

140,157

121,377

Charges for Testing Quality of Bricks

1,250

Approval of Advertisment

3,250

2,300

1,450

2,500

600

2,750

Approval of Books

Political Candidates' Deposit

300,000

2,074,500

1,455,000

6,420,000

Use of Male' T-Jetty

1,835

Flat Maintenance

621,912

676,065

584,668

509,699

408,101

535,712

478,509

499,215

Consultation Fee

14,877,244

11,691,367

17,717,759

12,790,008

20,021,158

19,735,651

4,362,507

20,262,412

Medical Check-Up Fee

17,388,385

12,676,388

17,811,516

12,752,126

7,362,467

14,754,937

1,919,018

10,756,578

Ambulance Fee

14,341,090

5,776,953

18,026,057

14,822,839

2,300,669

14,595,754

11,963,198

14,879,988

Hospital Ward Fee

8,185,632

9,013,854

7,270,585

6,259,725

6,925,569

8,473,484

4,684,276

7,114,157

X-Ray Fee

2,911,024

3,234,435

2,683,871

2,099,218

2,120,934

5,008,487

1,026,547

2,348,758

Charges for Dental Services

758,405

691,723

662,126

551,258

563,929

771,443

474,175

554,533

E.C.G. Fee

768,787

1,067,315

524,931

524,811

337,383

567,060

151,568

437,333

Operation and Surgery Fee

1,224,121

1,604,102

1,194,960

692,830

1,990,065

4,143,310

1,032,762

1,463,283

Charges for Laboratory Tests

17,609,814

17,370,723

19,272,735

14,134,389

30,080,704

38,813,149

14,844,688

22,091,654

Health Record Issuance

59,470

46,351

64,554

39,966

37,170

30,044

30,000

33,255

Dressing and Injection Charges

7,396,890

6,818,403

7,004,378

5,805,187

3,669,206

11,240,639

1,506,895

4,929,947

Scan Fee

138,260

94,356

272,643

133,812

425,585

6,027,607

288,256

257,365

Physiotherapy Fee

58,743

90,885

85,248

50,916

86,177

923,604

52,887

67,201

Labour Fee

4,457

15,424

13,430

8,976

10,870

4,281

4,373

733

Endoscopy Charges

Refraction

C.T. Scan Fee

75,940

754,454

102,973

128,665

ID Card Issuance

9,096,153

9,888,331

7,888,759

7,281,192

3,251,740

3,106,345

3,994,480

4,194,204

Sale of Ticket

1,773,446

984,905

1,723,093

1,200,000

378,277

1,345,625

33,371

692,366

Sale of Pass

4,629,681

2,702,629

4,161,411

4,288,894

5,162,524

3,113,232

2,797,076

3,639,194

Residential Permit

331,429,870

311,692,090

337,227,230

559,616,403

250,701,840

348,089,424

51,098,700

7,150,280

Permission for air travel within Maldives

3,972,628

4,000,000

5,622,044

4,500,000

3,211,888

4,529,701

4,334,071

Partnership Annual Fee

1,029,270

500,000

30,610

500,000

336,840

Import Trade Fee

10,015,520

8,655,770

8,559,097

9,095,110

2,935

13,325

Fees for Changing Name

40,820

33,003

61,340

5,630

210

5,686

Electricity Charges Received

541,402

582,773

1,464,302

922,337

1,105,768

1,229,373

272,320

453,360

Local Transport Surcharge

Charges for Pvoviding Statistics

Dry Dock Charges

1,460

31,880

98,980

24,745

Co-operative Society Annual Fee

7,000

9,000

6,200

6,400

237,278

2,200

235,633

64,358

Co-operative Society Registration Fee

800

1,000

1,400

600

400

1,000

1,600

Social Health Insurance Claims

Trade Registry Fee

1,800,550

2,332,106

1,957,300

2,114,502

1,662,620

1,235,969

2,246,957

2,164,372

Foreign Investment Administration Annual Fee

2,028,400

2,947,200

1,719,140

1,838,400

3,196,225

2,757,600

5,984,067

4,825,800

Processing charge

5,796,039

5,660,519

6,363,240

6,384,148

3,755,101

5,853,999

5,130,436

5,515,183

Import Vessel Fee

54,500

507,660

112,432

Lease period extension

76,700,000

306,800,000

153,500,000

Construction period extension fee

105,197,100

62,940,150

33,813,250

2,000

Airport development fee

659,329,865

705,646,321

733,697,545

877,129,990

285,888,290

529,162,252

419,399,750

769,200,772

Corporate social responsibility fee

7,680,000

10,374,750

43,975,220

11,071,624

21,566,315

3,717,195

5,947,512

Tourism Administration fee

19,947,000

19,654,862

4,596,000

Trauma service

6,000

Dermatology Service

650

994

15,180

13,709

52,096

38,688

43,007

14,709

Cardiac Service

1,877,240

2,087,249

4,057,428

3,980,902

3,548,584

4,248,171

1,288,989

1,805,914

Admission Fee

36,598

29,862

35,045

26,037

35,350

28,641

16,800

22,111

Light Dues

3,742,163

2,267,702

2,908,871

3,047,302

4,131,946

3,054,315

3,021,424

3,181,250

Fee for Sand mined from beaches

Sovereign Guarantee Fee

Other Contribution to SDF

25,942,696

Expatriate Quota Fee

500,000,000

157,066,667

194,867,774

Revenue Clearing Account

2,758,733

45,710

277,900

Other Fees and Charges

26,534,909

69,451,787

31,682,339

20,693,004

21,491,907

91,421,933

12,132,039

14,736,937

Revenue Fee

63,582,192

258,455,126

311,286,287

338,422,933

Registration and Licence Fees

413,678,602

417,540,658

413,421,794

440,998,859

358,476,689

679,546,389

581,535,706

740,602,409

Company Registration Fee

4,020,695

4,436,940

3,819,268

1,078,093

3,496,482

2,457,889

3,051,255

3,533,906

Partnership Registration Fee

396,000

474,769

454,000

294,407

462,000

304,039

230,500

142,800

Auditors Registration Fee

Guest House Registration Fee

555,500

584,654

647,000

590,000

519,000

385,875

1,080,500

Training Centre Registration Fee

26,600

35,530

35,205

26,751

35,200

22,000

13,975

49,719

Foreign Trading Approval Fee

18,452

Dive School Registration Fee

170,000

132,500

165,000

115,000

130,000

76,875

112,500

119,219

Club, Association Registration Fee

9,100

14,300

15,400

2,600

8,800

1,900

3,800

Clinic Registration Fee

2,700

3,500

3,900

2,000

2,900

3,900

11,500

5,400

Duty Free Concession Fee

Expatriate Fishing Fee

Work Permit Fee

308,066,566

440,789,125

Driving Licence Issuance

6,124,256

4,468,438

5,687,776

5,506,088

3,516,600

5,959,302

2,658,630

4,461,242

Motor Vehicle Licence Fee

92,387,291

95,238,207

107,437,273

101,458,700

102,954,152

102,696,882

Desalination Plant Licence Fee

33,000

58,656

41,000

35,000

11,000

41,000

Telecom License Fees

202,371,204

222,061,351

230,319,013

254,466,199

188,273,046

506,231,417

210,522,945

232,476,746

Registration Fee

2,257,875

2,683,755

2,506,280

2,481,364

1,501,665

2,618,844

1,300,940

2,045,148

Cancellation of Registration

89,670

75,518

43,300

40,950

78,020

45,465

43,720

65,748

Bank Mortgage Registration Fee

496,200

500,732

468,180

440,343

635,710

452,142

453,755

460,653

Marriage Registration

593,682

658,246

543,698

512,806

703,991

434,958

526,265

552,476

Renewal of Land Registry

99,800

99,607

77,006

100

Certificate to Register As A Male' Citizen

104,550

25,725

73,365

Misc. Certificates Issued In Male for Islands

Permission to Send Foreign Workers to Islands

Vessels Anchored In Male' Lagoon

3,795,786

4,990,345

4,520,941

1,479,086

913,890

961,656

819,145

1,194,620

Port Fee

4,566,916

4,446,978

3,677,130

4,669,327

8,516,896

6,405,062

5,265,100

5,277,079

Seaman Agreement Registration

36,000

39,034

31,375

27,300

15,060

25,100

14,126

26,965

Seaman Registration

Postage Control Permission

36,090

26,583

27,540

21,483

498,163

22,032

30,363

54,000

34,340

40,000

32,000

8,000

4,000

18,934

19,600

Inwar & Outward clearance fee

2,399,000

2,508,426

1,490,529

2,780,568

2,041,000

2,780,000

2,271,150

2,351,500

Loading & Unloading fee

74,386,628

58,254,469

35,905,775

50,588,265

30,426,153

39,496,353

31,123,165

34,749,812

Dewatering permit fee

7,443,500

7,335,539

4,503,500

7,593,114

2,185,500

4,728,675

1,956,267

2,175,500

Sole Traders Registration fee

1,233,010

1,416,700

1,515,800

1,286,792

2,315,800

1,329,002

2,450,123

2,607,674

Employment Agency Registration fee

17,500

35,000

70,000

32,500

45,000

17,500

46,667

47,833

Other Registration & Licence Fees

9,953,597

6,900,816

9,302,540

5,438,123

8,153,061

2,044,521

7,606,178

4,446,981

Online Business and Activity Registration Fee

1,029,500

1,888,000

Proceeds from Sales

52,872,602

45,185,625

57,136,991

50,430,847

14,576,320

45,558,362

10,826,556

14,068,217

Sale of Books, News Papers, Magezines Etc

603,178

431,248

353,723

221,470

551,124

180,894

255,173

160,658

Sale of Gazette, Law, Regulation

19,850

20,000

7,450

2,500

890

7,450

12,643

13,845

Sale of Calendar,Souvenir Etc

112,570

100,000

83,045

100,000

47,965

46,323

31,130

34,243

Sale of Official Forms

182,715

277,663

239,671

261,078

249,947

191,680

117,894

166,351

Sale of Historical Books Etc

733

110

Sale of C.D.C

12,300

15,463

9,800

10,780

8,920

15,627

4,950

10,519

Sale of Passport and E.C.

47,550,400

42,465,233

52,233,450

48,856,077

13,327,250

42,877,355

10,116,467

13,421,961

Sale of Trees and Timber

1,400

1,000

Sale of Sand, Coral, Stone Etc

2,451,018

14,175

Sale of Water

88,354

214,037

164,565

57,080

160,201

43,073

126,453

Other Sales

1,850,084

1,647,806

4,044,177

978,942

333,144

2,078,832

245,226

134,187

Property Income

2,040,477,950

2,123,674,467

1,875,441,958

2,195,459,704

806,650,440

4,722,833,387

2,154,278,602

2,356,035,422

Rent from Goifaalabba, Hinna

13,822,092

7,332,885

9,841,034

5,593,766

2,992,971

6,750,384

5,671,159

4,425,753

Rent from Government Buildings

45,918,666

96,251,351

54,521,015

42,769,783

34,763,609

49,908,178

31,641,162

40,284,453

Rent from Resorts

1,525,985,637

1,855,767,641

1,654,216,366

1,726,551,062

700,683,983

1,897,665,391

1,997,021,650

1,760,863,870

Rent from Land for Commmercial Purposes

104,339,574

115,141,644

96,189,228

100,261,735

48,988,896

85,106,659

83,709,633

83,057,531

Rent from Land for Industry

9,736,711

5,569,795

9,427,030

7,483,750

5,704,056

6,340,543

1,626,171

3,770,644

Rent from Government Vessels

200

Rent from Helipads

Rent from Islands for Long Term Agriculture

17,313,726

16,110,941

15,507,927

15,365,278

8,902,291

14,626,395

15,536,396

15,396,205

Rent from Floating Jetty

84,000

72,000

54,000

72,000

52,000

30,000

24,000

Uninhabited Island Administration Fee

Uninhabited Islands Rent (to ctzn of the Island)

Land acquisition and conversion fee

322,264,966

26,943,231

34,822,119

297,043,544

3,933,798

1,162,025,767

18,775,592

448,032,000

Rent from Public Places

Other Rent and Property Income

1,012,543

484,979

863,039

318,786

628,836

1,500,380,070

272,839

180,966

Fines and Penalties

277,758,535

197,015,016

235,341,049

169,748,146

151,511,453

43,870,617

167,686,263

62,359,657

Fine-Breach of Law

161,730,175

107,509,221

118,575,207

83,467,544

69,329,751

14,094,919

64,426,715

16,401,254

Fine-Breach of Regulation

36,765,280

35,876,231

36,292,251

30,230,545

26,754,518

10,625,314

20,798,525

12,745,301

Fine-Breach of Agreement

23,329,545

26,597,921

24,350,194

11,756,829

9,144,097

1,929,533

52,052,229

8,315,684

Late fine deducted from Salaries

11,135,009

5,956,342

10,563,403

8,435,164

6,033,233

8,780,197

5,749,909

6,074,317

Dharanyaai Qazziyya joorimanaa

719,411

963,266

992,574

166,869

526,751

138,470

95,215

92,974

Traffic Violation Charges

36,626,161

12,724,268

39,398,585

31,193,010

37,442,293

5,199,006

22,967,097

17,225,323

Vehicle Impounding Fee

Other Fine or Penalty

7,452,954

7,387,767

5,168,835

4,498,185

2,280,810

3,103,178

1,596,573

1,504,804

Interest, Profit and Dividends

1,048,435,859

1,180,664,088

933,063,237

1,670,885,017

807,572,812

799,350,946

592,592,784

1,237,899,298

Subsidiary Loan Interest received

84,334,178

197,945,170

159,401,845

226,438,059

206,363,029

2,926,023

10,207,453

207,253,813

Short term Loan Interest received

Transfers by MMA

93,740,700

90,000,000

150,000,000

132,744,258

169,074,162

40,000,000

Div. - Island Aviation Services Ltd

27,564,231

93,453,364

30,927,067

Div. - Maldives National Shipping Ltd.

Div. - Hulhumale Development Corporation

Div. - Maldives Ports Ltd.

100,000,000

139,996,929

33,632,832

6,446,123

119,134,792

Div. - Maldives Airports Company Ltd

75,000,000

414,438,279

57,870,000

150,000,000

Div. - Maldives Post Ltd

3,742,272

Div. - Dhivehiraajjeyge Gulhun Pvt. Ltd.

375,500,722

225,458,048

320,813,064

340,791,237

226,672,086

265,210,267

229,827,185

234,515,931

Div. - State Trading Organisation Plc.

104,450,615

1,695,000

56,900,439

870,000

56,717,640

57,912,658

58,453,408

Div. - State Electric Company Ltd.

21,000,000

Div. - Public Works Services

Div. - Maldives Transport and Contracting Co. Ltd.

55,923,271

22,715,015

15,480,127

15,481,080

20,640,939

Div. - Nasandhura Palace Hotel

Div. - Maldives Inflight Catering

Div. - Maldives Industrial Fisheries Co. Ltd.

Div. - Bank of Maldives Plc.

68,821,456

60,148,338

75,077,952

68,893,474

115,781,185

128,258,168

76,500,000

Div. - Maldives Tourism Development Corporation

Div. - Housing Development Financing Corporation

20,780,416

17,180,625

19,523,200

19,913,664

21,475,520

19,327,968

9,761,600

9,669,858

Div. - Maldives Water and Sewerage Company Ltd.

101,193,528

127,088,060

100,000,000

199,468,046

75,000,000

131,936,275

30,000,000

87,185,635

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

272,833,521

15,332,516

5,509,675

17,541,473

114,322,503

25,627,038

253,344,011

Div. - Koohdoo Fisheries

25,779,956

99,186,047

Other Interest, Profit or Dividend Received

3,667,107

18,684,081

262,545

117,077

8,931,968

273,854

201,479

200,911

Miscellaneous Non-Tax Revenues

315,748,270

286,526,626

333,168,063

354,889,939

341,525,598

102,699,912

144,418,908

503,903,786

Cash Received for Which Purpose Is Unknown

1,242,524

5,837,757

114

735,291

252,493

2,423,357

Reimbursement from Previous Year Budget

61,309,136

41,977,090

40,553,299

48,347,182

76,640

Subscription, Membership Fee Etc

598,293

559,540

642,238

652,852

192,780

439,920

17,570

15,746

Subsidiary Loan Repayment

(113,892,098)

(200,253,483)

(84,135,863)

(231,284,062)

(185,148,725)

(12,272,195)

(10,980,452)

(418,410,936)

Compensation of Losses to Government Assets

48,329

18,603

51,303

82,613

40,883

94,701

7,500

Recovery from unclaimed items

42,104

12,588

6,955

32,221

9,270

34,470

Zakath

71,222,556

50,000,000

Donations Received

65,742,020

35,695,000

115,131,376

59,195,956

47,292,386

43,316,108

26,140,722

23,479,763

Receipts to Integrated Transport Network Fund

Transferred Balance

1,606,599

7,900,471

Government Contribution to Fishermen insurance

Fisherman Subsidy Premium

Zakath al Mal

70,515,177

58,000,000

60,805,349

46,369,043

51,115,537

56,227,091

Zakath al Fitr

5,698,090

5,700,000

6,650,327

5,264,917

5,686,110

Other miscellaneous non-tax revenue

44,611

1,266,110

50,000

32,607

Refund of Miscellaneous Receipts

Gains

3,195,285

24,740,206

6,715,100

167,280

8,050

Gains on Exchange Rates

3,185,440

24,531,106

6,715,100

8,050

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

9,845

209,100

167,280

Proceeds from Investments

Proceeds From Sale

43,889,794

31,838,287

20,574,822

27,408,214

11,638,134

14,801,993

14,346,017

13,125,418

Proceeds from Sale of Assets

43,889,794

31,838,287

20,574,822

27,408,214

11,638,134

14,801,993

14,346,017

13,125,418

Sale of items at auction

996,732

999,980

1,430,166

132,598

1,880,770

492,055

1,017,147

267,942

Sale of Government Building

790,247

1,478,946

615,505

654,285

364,925

509,074

311,703

369,822

Sale of Government Land

41,485,332

28,747,586

17,516,711

26,009,556

8,256,800

13,127,911

12,159,653

11,551,671

Sale of Capital Assets

617,483

611,775

1,012,440

611,775

1,134,526

672,953

850,894

935,983

Sale of Other Asset

1,113

6,620

Grants

819,807,523

1,352,994,468

1,154,886,391

5,214,892,886

957,992,612

2,211,503,014

1,153,927,442

2,911,801,520

Cash Grants

520,343,377

640,895,396

485,045,078

4,787,567,394

400,049,870

1,573,628,527

2,409,162

2,313,108,000

Cash Grants - Bilateral

446,505,540

612,158,567

458,206,143

4,626,100,000

385,241,867

1,567,843,328

35,435

2,313,000,000

Cash Grants - Multilateral

70,350,778

27,047,899

23,962,000

159,365,776

13,076,457

5,785,199

2,328,727

108,000

Cash Grants - Voluntary Organisation

3,487,059

1,688,930

2,876,935

2,101,618

1,731,546

45,000

In-Kind Grants

5,311,200

547,678,050

In-Kind Grants - Bilateral

4,122,825

545,562,114

In-Kind Grants - Multilateral

329,491

488,059

In-Kind Grants - Voluntary Organisation

858,884

1,627,877

Capital Project Grants

299,464,146

712,099,072

668,487,159

403,501,992

350,325,497

637,874,487

603,840,230

598,693,520

Capital Project Grant - Bilateral

171,395,942

403,248,327

89,769,015

30,196,310

13,583,566

203,833,724

98,212,622

169,930,448

Capital Project Grant - Multilateral

128,068,204

308,850,745

577,975,119

373,305,682

336,741,931

434,040,763

505,627,608

428,763,072

Capital Project Grant - Voluntary Organisation

743,025

Other Grants

1,354,154

23,823,500

202,306,045

Other Grant - Bilateral

1,354,154

23,823,500

187,671,664

Other Grant - Multilateral

14,634,381

Other Grant - Voluntary Organisation