Approved Budget

Budget 2024

Office Revenue - Hdh.Atoll Education Centre
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Revenue & Grants
44,976 45,815 44,220 42,981 41,814
Non Tax Revenue
44,976 45,815 44,220 42,981 41,814
Fees and Charges
725 75 0 0 0
Certificate Fee
725 75 0 0 0
Proceeds from Sales
1,796 83 0 0 0
Sale of Books, News Papers, Magezines Etc
1,796 83 0 0 0
Other Sales
0 0 0 0 0
Property Income
36,827 16,041 16,201 16,363 16,527
Rent from Government Buildings
36,827 16,041 16,201 16,363 16,527
Other Rent and Property Income
0 0 0 0 0
Fines and Penalties
5,351 29,474 28,019 26,618 25,287
Late fine deducted from Salaries
5,351 29,474 28,019 26,618 25,287
Miscellaneous Non-Tax Revenues
277 142 0 0 0
Reimbursement from Previous Year Budget
277 142 0 0 0
Proceeds From Sale
0 0 0 0 0
Proceeds from Sale of Assets
0 0 0 0 0
Sale of items at auction
0 0 0 0 0

Office Revenue - Hdh.Atoll Education Centre

In Dynamic Scale

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