Approved Budget

Budget 2024

Office Revenue - Ministry of Education
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Revenue & Grants 30,993,607 54,249,076 29,646,069 21,202,560 21,221,772
Grants 12,621,808 32,493,045 8,831,628 0 0
Cash Grants 2,554,976 4,510,996 0 0 0
Cash Grants - Bilateral 0 4,510,996 0 0 0
Cash Grants - Multilateral 2,354,976 0 0 0 0
Cash Grants - Voluntary Organisation 200,000 0 0 0 0
Capital Project Grants 10,066,832 27,982,049 8,831,628 0 0
Capital Project Grant - Bilateral 1,409,871 1,109,349 0 0 0
Capital Project Grant - Multilateral 8,656,961 26,872,700 8,831,628 0 0
Non Tax Revenue 18,375,755 21,752,772 20,811,117 21,199,170 21,218,314
Fees and Charges 602,859 984,451 2,344,672 2,391,566 2,439,397
Certificate Fee 0 0 0 0 0
Sale of Tender Documents 0 7,000 0 0 0
Other Fees and Charges 602,859 871,428 2,344,672 2,391,566 2,439,397
Refund of Fees and Charges 0 106,023 0 0 0
Registration and Licence Fees 36,671 18,387 16,859 16,859 16,859
Training Centre Registration Fee 36,671 18,387 16,859 16,859 16,859
Proceeds from Sales 2,652 359,938 121,028 123,448 125,917
Sale of Books, News Papers, Magezines Etc 2,652 359,938 121,028 123,448 125,917
Property Income 15,052,998 17,823,110 17,431,856 17,506,175 17,551,236
Rent from Government Buildings 15,030,744 17,800,633 17,431,856 17,506,175 17,551,236
Rent from Land for Commmercial Purposes 22,254 22,477 0 0 0
Other Rent and Property Income 0 0 0 0 0
Fines and Penalties 392,207 1,087,579 869,063 902,611 878,234
Fine-Breach of Agreement 205,198 873,348 665,408 709,138 694,435
Late fine deducted from Salaries 187,009 214,231 203,655 193,473 183,799
Dharanyaai Qazziyya joorimanaa 0 0 0 0 0
Other Fine or Penalty 0 0 0 0 0
Interest, Profit and Dividends 1,268,550 1,200,000 0 0 0
Div. - Dhivehiraajjeyge Gulhun Pvt. Ltd. 0 0 0 0 0
Div. - State Trading Organisation Plc. 0 1,200,000 0 0 0
Dividend -SOEs & Public Enterprises 1,268,550 0 0 0 0
Other Interest, Profit or Dividend Received 0 0 0 0 0
Miscellaneous Non-Tax Revenues 1,003,065 279,307 27,639 258,511 206,671
Reimbursement from Previous Year Budget 0 106,861 0 0 0
Subsidiary Loan Repayment 511,565 172,446 27,639 258,511 206,671
Compensation of Losses to Government Assets 2,000 0 0 0 0
Recovery from unclaimed items 0 0 0 0 0
Donations Received 489,500 0 0 0 0
Other miscellaneous non-tax revenue 0 0 0 0 0
Gains 16,753 0 0 0 0
Gain on Sale of Government Property 16,753 0 0 0 0
Proceeds From Sale -3,956 3,259 3,324 3,390 3,458
Proceeds from Sale of Assets -3,956 3,259 3,324 3,390 3,458
Sale of items at auction 15,500 3,259 3,324 3,390 3,458
Fixed Asset Sales Clearing -19,456 0 0 0 0

Office Revenue - Ministry of Education

In Billion Rufiyaa

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