Approved Budget

Budget 2024

Office Revenue - Employment Tribunal
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Revenue & Grants
93,056 18,915 19,036 19,046 19,074
Grants
0 0 0 0 0
In-Kind Grants
0 0 0 0 0
In-Kind Grants - Voluntary Organisation
0 0 0 0 0
Non Tax Revenue
92,229 18,915 19,036 19,046 19,074
Proceeds from Sales
54,024 12,316 12,562 12,814 13,070
Sale of Books, News Papers, Magezines Etc
54,024 12,316 12,562 12,814 13,070
Fines and Penalties
5,355 6,599 6,474 6,232 6,004
Fine-Breach of Law
0 0 0 0 0
Late fine deducted from Salaries
1,355 5,099 4,848 4,605 4,375
Other Fine or Penalty
4,000 1,500 1,626 1,627 1,629
Miscellaneous Non-Tax Revenues
32,850 0 0 0 0
Reimbursement from Previous Year Budget
32,850 0 0 0 0
Proceeds From Sale
827 0 0 0 0
Proceeds from Sale of Assets
827 0 0 0 0
Sale of items at auction
0 0 0 0 0
Sale of Capital Assets
827 0 0 0 0

Office Revenue - Employment Tribunal

In Dynamic Scale

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