Government Budget

Office Revenue - Ministry of Sports, Fitness & Recreation

in Ruffiyaa

	2021 Jan	2022 Jan	2021 Jan-Jan	2022 Jan-Jan
Total Revenue & Grants	61,267	662,101	61,267	662,101
Grants	0	550,000	0	550,000
Cash Grants	0	550,000	0	550,000
Cash Grants - Bilateral	0	550,000	0	550,000
Cash Grants - Multilateral	0	0	0	0
In-Kind Grants	0	0	0	0
In-Kind Grants - Voluntary Organisation	0	0	0	0
Capital Project Grants	0	0	0	0
Capital Project Grant - Bilateral	0	0	0	0
Capital Project Grant - Multilateral	0	0	0	0
Non Tax Revenue	61,267	111,551	61,267	111,551
Fees and Charges	0	0	0	0
Other Fees and Charges	0	0	0	0
Registration and Licence Fees	1,200	1,300	1,200	1,300
Club, Association Registration Fee	1,200	1,300	1,200	1,300
Property Income	18,667	57,004	18,667	57,004
Rent from Government Buildings	0	0	0	0
Rent from Land for Commmercial Purposes	18,667	35,667	18,667	35,667
Other Rent and Property Income	0	21,338	0	21,338
Fines and Penalties	41,400	46,122	41,400	46,122
Late fine deducted from Salaries	26,850	29,047	26,850	29,047
Other Fine or Penalty	14,550	17,075	14,550	17,075
Miscellaneous Non-Tax Revenues	0	7,125	0	7,125
Cash Received for Which Purpose Is Unknown	0	0	0	0
Reimbursement from Previous Year Budget	0	2,225	0	2,225
Subscription, Membership Fee Etc	0	4,900	0	4,900
Gains	0	0	0	0
Gains on Exchange Rates	0	0	0	0
Proceeds From Sale	0	550	0	550
Proceeds from Sale of Assets	0	550	0	550
Sale of items at auction	0	550	0	550

Monthly Reports