Government Budget

Office Revenue - Ministry of Defence

in Ruffiyaa

	2021 Jan	2022 Jan	2021 Jan-Jan	2022 Jan-Jan
Total Revenue & Grants	6,910,421	3,120,621	6,910,421	3,120,621
Grants	0	1,934,826	0	1,934,826
Cash Grants	0	0	0	0
Cash Grants - Bilateral	0	0	0	0
In-Kind Grants	0	0	0	0
In-Kind Grants - Bilateral	0	0	0	0
In-Kind Grants - Voluntary Organisation	0	0	0	0
Capital Project Grants	0	1,934,826	0	1,934,826
Capital Project Grant - Bilateral	0	0	0	0
Capital Project Grant - Multilateral	0	1,934,826	0	1,934,826
Non Tax Revenue	6,910,421	1,185,796	6,910,421	1,185,796
Fees and Charges	6,835,033	1,078,558	6,835,033	1,078,558
Ambulance Fee	6,754,033	628,558	6,754,033	628,558
Other Fees and Charges	81,000	450,000	81,000	450,000
Proceeds from Sales	0	0	0	0
Other Sales	0	0	0	0
Property Income	63,903	91,000	63,903	91,000
Rent from Government Buildings	63,903	91,000	63,903	91,000
Fines and Penalties	5,209	5,074	5,209	5,074
Fine-Breach of Regulation	5,000	5,000	5,000	5,000
Fine-Breach of Agreement	40	0	40	0
Late fine deducted from Salaries	169	74	169	74
Miscellaneous Non-Tax Revenues	6,276	11,164	6,276	11,164
Cash Received for Which Purpose Is Unknown	0	0	0	0
Reimbursement from Previous Year Budget	6,276	11,164	6,276	11,164
Subsidiary Loan Repayment	0	0	0	0
Compensation of Losses to Government Assets	0	0	0	0
Donations Received	0	0	0	0
Proceeds From Sale	0	0	0	0
Proceeds from Sale of Assets	0	0	0	0
Sale of items at auction	0	0	0	0

Monthly Reports