Approved Budget

Budget 2024

Office Revenue - Human Rights Commission
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Revenue & Grants
431,969 236,570 174,991 171,241 167,679
Grants
105,313 108,250 100,000 100,000 100,000
Cash Grants
105,313 108,250 100,000 100,000 100,000
Cash Grants - Bilateral
105,313 108,250 100,000 100,000 100,000
Cash Grants - Multilateral
0 0 0 0 0
Non Tax Revenue
295,356 128,320 74,991 71,241 67,679
Fines and Penalties
83,681 78,885 74,991 71,241 67,679
Late fine deducted from Salaries
83,681 78,885 74,991 71,241 67,679
Miscellaneous Non-Tax Revenues
210,435 49,435 0 0 0
Reimbursement from Previous Year Budget
210,435 49,435 0 0 0
Donations Received
0 0 0 0 0
Gains
1,240 0 0 0 0
Gain on Sale of Government Property
1,240 0 0 0 0
Proceeds From Sale
31,300 0 0 0 0
Proceeds from Sale of Assets
31,300 0 0 0 0
Sale of items at auction
32,650 0 0 0 0
Fixed Asset Sales Clearing
-1,350 0 0 0 0

Office Revenue - Human Rights Commission

In Dynamic Scale

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