Approved Budget

Budget 2024

Office Revenue - Prosecutor General's Office
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Revenue & Grants
2,802,195 2,273,563 1,965,285 1,962,161 1,959,196
Grants
2,654,618 2,205,000 1,900,000 1,900,000 1,900,000
Cash Grants
1,660,326 2,205,000 1,900,000 1,900,000 1,900,000
Cash Grants - Multilateral
1,660,326 2,205,000 1,900,000 1,900,000 1,900,000
In-Kind Grants
994,292 0 0 0 0
In-Kind Grants - Bilateral
6,000 0 0 0 0
In-Kind Grants - Voluntary Organisation
988,292 0 0 0 0
Non Tax Revenue
183,037 66,605 63,288 60,124 57,118
Fines and Penalties
86,917 66,605 63,288 60,124 57,118
Late fine deducted from Salaries
86,887 66,575 63,288 60,124 57,118
Other Fine or Penalty
30 30 0 0 0
Miscellaneous Non-Tax Revenues
62,760 0 0 0 0
Reimbursement from Previous Year Budget
62,760 0 0 0 0
Gains
33,360 0 0 0 0
Gains on Exchange Rates
0 0 0 0 0
Gain on Sale of Government Property
33,360 0 0 0 0
Proceeds From Sale
-35,460 1,958 1,997 2,037 2,078
Proceeds from Sale of Assets
-35,460 1,958 1,997 2,037 2,078
Sale of items at auction
6,572 1,958 1,997 2,037 2,078
Fixed Asset Sales Clearing
-42,032 0 0 0 0

Office Revenue - Prosecutor General's Office

In Dynamic Scale

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