| Table 13.3 : GOVERNMENT REVENUE, 2007-2011 |
| (In million
Rf) |
| Particulars |
|
(Revised) |
(MTEF) |
(MTEF) |
(MTEF) |
% share |
| |
2007 |
2008 |
2009 |
2010 |
2011 |
2008 |
2009 |
2010 |
2011 |
| Total Revenue and grants |
7,571.2 |
7,757.4 |
10,114.6 |
9,666.3 |
10,171.2 |
|
|
|
|
| Total Revenue |
6,527.2 |
7,199.9 |
9,547.0 |
9,362.1 |
9,994.8 |
|
|
|
|
| Current Revenue |
6,490.7 |
7,159.2 |
5,689.8 |
7,998.8 |
9,307.7 |
|
|
|
|
| Tax Revenue |
2,905.1 |
3,392.9 |
2,768.7 |
3,695.9 |
5,210.6 |
100.0 |
100.0 |
100.0 |
100.0 |
| Import Duty |
2,086.5 |
2,459.9
|
1,816.7 |
2,091.3 |
2,285.3 |
72.5 |
56.6 |
43.9 |
72.5 |
| Tourism Tax |
547.3 |
588.7 |
496.2
|
744.4
|
756.1
|
17.4 |
20.1 |
14.5 |
17.4 |
| Bank Profit Tax |
169.0 |
240.8 |
211.6
|
237.6
|
275.9
|
7.1 |
6.4 |
5.3 |
7.1 |
| Others 1_/ |
102.3 |
103.5 |
244.2
|
622.6
|
1,893.3 |
3.1 |
16.8 |
36.3 |
3.1 |
| Nontax Revenue |
3,585.6 |
3,766.3
|
2,921.1 |
4,302.9 |
4,097.1 |
100.0 |
100.0 |
100.0 |
100.0 |
| State Trading
Organisation |
85.3 |
72.8 |
60.5 |
51.9 |
58.9 |
1.9 |
1.2 |
1.4 |
1.9 |
| State Electric Company |
- |
- |
- |
- |
- |
0.0 |
0.0 |
0.0 |
0.0 |
| Dhivehi Rajjeege Gulhun
Ptd. |
355.0 |
392.5 |
447.8
|
282.4
|
413.5
|
10.4 |
6.6 |
10.1 |
10.4 |
| Maldives Posts Limited |
6.4 |
5.3 |
1.5 |
3.4 |
3.6 |
0.1 |
0.1 |
0.1 |
0.1 |
| Maldives Monetary
Authority |
169.7 |
250.8 |
113.0
|
45.0 |
46.0 |
6.7 |
1.0 |
1.1 |
6.7 |
| Maldives Industrial
Fisheries Corporation |
2.7 |
4.0 |
11.9 |
19.0 |
23.2 |
0.1 |
0.4 |
0.6 |
0.1 |
| Island Aviation Services
Limited |
9.0 |
12.0 |
7.8 |
16.1 |
23.3 |
0.3 |
0.4 |
0.6 |
0.3 |
| Building Construction
and Machanical Workshop |
4.1 |
2.0 |
- |
2.4 |
2.6 |
0.1 |
0.1 |
0.1 |
0.1 |
| Maldives Transport &
Contracting Co. |
4.6 |
5.9 |
- |
11.8 |
13.0 |
0.2 |
0.3 |
0.3 |
0.2 |
| Maldives Ports Authority |
60.0 |
62.6 |
60.0 |
60.0 |
60.0 |
1.7 |
1.4 |
1.5 |
1.7 |
| Bank of Maldives |
9.3 |
27.5 |
24.0 |
28.5 |
29.1 |
0.7 |
0.7 |
0.7 |
0.7 |
| Maldives Airports
Company Ltd |
30.0 |
192.0 |
22.5 |
27.0 |
28.0 |
5.1 |
0.6 |
0.7 |
5.1 |
| Government hotels |
4.5 |
5.5 |
- |
- |
- |
0.1 |
0.0 |
0.0 |
0.1 |
| Maldives Inflight
Catering Services |
- |
- |
- |
- |
- |
0.0 |
0.0 |
0.0 |
0.0 |
| Maldives Water &
Swerage Company |
46.3 |
54.5 |
59.0 |
83.8 |
89.9 |
1.4 |
1.9 |
2.2 |
1.4 |
| Housing Development
Finance Corporation |
1.0 |
- |
- |
13.3 |
22.1 |
0.0 |
0.3 |
0.5 |
0.0 |
| Maldives Tourism
Development Corporation |
- |
48.0 |
14.5 |
- |
- |
1.3 |
0.0 |
0.0 |
1.3 |
| Maldives National
Shipping Limited |
0.6 |
- |
- |
0.1 |
2.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Lease and rents of Government property |
1,798.2 |
1,631.7 |
1,147.7 |
2,667.8 |
2,218.2 |
43.3 |
62.0 |
54.1 |
43.3 |
| Resort lease rent |
1,668.7 |
1,513.6 |
1,051.2 |
2,567.4 |
2,115.3 |
|
|
|
|
| Lease and rents of other
Government property |
129.5 |
118.1 |
96.5 |
100.4 |
102.9 |
|
|
|
|
| Others 2_/ |
998.9 |
999.2 |
950.9 |
990.4 |
1,063.7 |
26.5 |
23.0 |
26.0 |
26.5 |
| Capital Revenue |
36.5 |
40.7 |
3,857.2 |
1,363.3 |
687.1 |
|
|
|
|
| Grants 3_/ |
1,044.0 |
557.5 |
567.6 |
304.2 |
176.4 |
|
|
|
|
| 1_/ Includes green tax, airport tax, business
profit tax, GST, licence fees, company registration fees and stamp duties. |
|
|
|
|
| 1_/ green tax and airport tax introduced from
2009 onwards. 2010 increases due to introduction of business profit tax and
in 2011 a GST is introduced. |
|
| 2_/ Includes fines, confiscated properties,
royalties, penalties and administrative charges. |
|
|
|
|
|
|
| 3_/ Excludes grants for direct expenditure by
donors. |
|
|
|
|
|
|
|
|
| Source: Ministry of Finance and Treasury |
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