Budget 2020

Budget 2020 Revenue

Approved by the People's Majlis

Summary

Revenue

Expenditure

Total Revenue Non Tax Revenue

Male' Group of Hospitals

- No scaling
- Thousands
- Millions
- Billions

- Maldivian rufiyaa
- US dollar

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

In rufiyaa

2018

2019

2020

2021

2022

Actual

Revised

Budgeted

Non Tax Revenue

39,635,806

38,888,149

39,421,740

40,037,675

40,665,835

Fees and Charges

33,099,532

29,787,822

30,313,202

30,919,465

31,537,855

Company Annual Fee

Restaurant, Cafe, Canteen Fee

Non-Fisheries Vessel Fee

Certificate Fee

Charges for Providing Seal

Survey Fee

Customs Surcharge

Transfer of Goods

Intransit Fee

Bonded Warehouse Fee

Release of Staff

Form Printing Fee

Advertisement By Government

Advertisement By Private Parties

Announcements By Government

Recording Fee

Sponsorship of Programmes

Hire of Sound System

Approval of Movies and TV Serials

Approval of Songs In Local Films

Driving Test Fee

Seaman Watchkeeping Stamp

Seaman Agency Change Fee

Ship, Boat Numbers

Landing Charges

Handling Charges

Birth Registration Fee

Birth Certificate Issuance

Parking Charges

Disposal of Waste

Market Fee

Dividing Housing Plots

Drawing Chart

Pay Toilet Charges

Providing Seal on Measuring Instruments

Music and Cable TV at Exhibitions

Passport Cancellation Fee

Sale of Training Centre Products

Conducting Marriage Outside The Court

Court Fee

Photocopy Charges

Telephone Call, Telex, Telefax Charges

Sale of Tender Documents

69,000

Billboard and Advertisement Charges

Express Service Charges

School Fee

Boarding Fee

Course Fee and Examination Fee

Examination Paper Re-evaluation Fee

Charges for Testing Quality of Bricks

Approval of Advertisment

Approval of Books

Political Candidates' Deposit

Use of Male' T-Jetty

Flat Maintenance

Consultation Fee

4,062,685

3,394,430

3,462,319

3,531,565

3,602,197

Medical Check-Up Fee

1,454,000

396,667

404,600

412,692

420,946

Ambulance Fee

321,130

387,590

395,342

403,249

411,314

Hospital Ward Fee

7,013,353

5,173,689

5,277,163

5,382,706

5,490,361

X-Ray Fee

2,181,424

1,466,285

1,495,611

1,525,524

1,556,033

Charges for Dental Services

546,395

339,373

346,161

353,084

360,146

E.C.G. Fee

541,917

305,206

311,311

317,536

323,887

Operation and Surgery Fee

1,107,783

573,117

584,580

596,271

608,197

Charges for Laboratory Tests

9,786,867

8,071,301

8,232,727

8,397,382

8,565,330

Health Record Issuance

499

509

519

529

Dressing and Injection Charges

1,879,105

1,000,825

1,020,842

1,041,259

1,062,083

Scan Fee

Physiotherapy Fee

40,568

31,547

32,178

32,821

33,478

Labour Fee

140

6,280

6,406

6,534

6,664

Endoscopy Charges

Refraction

C.T. Scan Fee

ID Card Issuance

Sale of Ticket

Sale of Pass

9,467

9,656

9,849

10,046

Residential Permit

Permission for air travel within Maldives

Partnership Annual Fee

Import Trade Fee

Fees for Changing Name

Electricity Charges Received

480,399

757,193

772,337

787,784

803,540

Local Transport Surcharge

Charges for Pvoviding Statistics

Dry Dock Charges

Co-operative Society Annual Fee

Co-operative Society Registration Fee

Social Health Insurance Claims

Trade Registry Fee

Foreign Investment Administration Annual Fee

Processing charge

Import Vessel Fee

Lease period extension

Construction period extension fee

Airport development fee

Corporate social responsibility fee

Tourism Administration fee

Trauma service

6,000

Dermatology Service

650

13,440

13,709

13,983

14,263

Cardiac Service

1,877,240

3,902,845

3,980,902

4,060,520

4,141,731

Admission Fee

36,598

25,527

26,037

26,558

27,089

Light Dues

Fee for Sand mined from beaches

Sovereign Guarantee Fee

Other Contribution to SDF

Expatriate Quota Fee

Revenue Clearing Account

Other Fees and Charges

1,763,278

3,863,541

3,940,812

4,019,629

4,100,021

Registration and Licence Fees

Company Registration Fee

Partnership Registration Fee

Auditors Registration Fee

Guest House Registration Fee

Training Centre Registration Fee

Foreign Trading Approval Fee

Dive School Registration Fee

Club, Association Registration Fee

Clinic Registration Fee

Duty Free Concession Fee

Expatriate Fishing Fee

Work Permit Fee

Driving Licence Issuance

Motor Vehicle Licence Fee

Desalination Plant Licence Fee

Telecom License Fees

Registration Fee

Cancellation of Registration

Bank Mortgage Registration Fee

Marriage Registration

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

Port Fee

Seaman Agreement Registration

Seaman Registration

Postage Control Permission

Inwar & Outward clearance fee

Loading & Unloading fee

Dewatering permit fee

Sole Traders Registration fee

Employment Agency Registration fee

Other Registration & Licence Fees

Proceeds from Sales

88,355

Sale of Books, News Papers, Magezines Etc

Sale of Gazette, Law, Regulation

Sale of Calendar,Souvenir Etc

Sale of Official Forms

Sale of Historical Books Etc

Sale of C.D.C

Sale of Passport and E.C.

Sale of Trees and Timber

Sale of Sand, Coral, Stone Etc

Sale of Water

88,354

Other Sales

Property Income

3,905,850

7,141,236

Rent from Goifaalabba, Hinna

Rent from Government Buildings

3,905,850

7,141,236

Rent from Resorts

Rent from Land for Commmercial Purposes

Rent from Land for Industry

Rent from Government Vessels

Rent from Helipads

Rent from Islands for Long Term Agriculture

Rent from Floating Jetty

Uninhabited Island Administration Fee

Uninhabited Islands Rent (to ctzn of the Island)

Land acquisition and conversion fee

Rent from Public Places

Other Rent and Property Income

Fines and Penalties

1,139,804

957,724

967,302

976,974

986,744

Fine-Breach of Law

Fine-Breach of Regulation

Fine-Breach of Agreement

Late fine deducted from Salaries

1,034,359

910,059

919,160

928,351

937,635

Dharanyaai Qazziyya joorimanaa

Traffic Violation Charges

Vehicle Impounding Fee

Other Fine or Penalty

105,445

47,665

48,142

48,623

49,109

Interest, Profit and Dividends

Subsidiary Loan Interest received

Short term Loan Interest received

Transfers by MMA

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.

Div. - State Trading Organisation Plc.

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.

Div. - Maldives Tourism Development Corporation

Div. - Housing Development Financing Corporation

Div. - Maldives Water and Sewerage Company Ltd.

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

Div. - Koohdoo Fisheries

Other Interest, Profit or Dividend Received

Miscellaneous Non-Tax Revenues

1,401,145

1,001,367

1,000,000

Cash Received for Which Purpose Is Unknown

8,035

Reimbursement from Previous Year Budget

36,150

1,367

Subscription, Membership Fee Etc

Subsidiary Loan Repayment

Compensation of Losses to Government Assets

Recovery from unclaimed items

Zakath

Donations Received

1,356,960

1,000,000

Receipts to Integrated Transport Network Fund

Transferred Balance

Government Contribution to Fishermen insurance

Fisherman Subsidy Premium

Zakath al Mal

Zakath al Fitr

Other miscellaneous non-tax revenue

Gains

1,120

Gains on Exchange Rates

1,120

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

Non Tax Revenue

In Million Rufiyaa

Breakdown for year: 2020