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
Course Fee and Examination Fee
0 0 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
Gains on Exchange Rates
0 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 Dynamic Scale

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