Approved Budget

Budget 2024

Office Revenue - Local Government Authority
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Revenue & Grants
1,516,667 470,238 2,987,467 3,695,594 894,351
Grants
1,024,980 438,976 2,950,000 3,650,000 850,000
Cash Grants
284,820 143,000 150,000 150,000 150,000
Cash Grants - Bilateral
0 0 0 0 0
Cash Grants - Multilateral
284,820 143,000 150,000 150,000 150,000
Cash Grants - Voluntary Organisation
0 0 0 0 0
Capital Project Grants
740,160 295,976 2,800,000 3,500,000 700,000
Capital Project Grant - Bilateral
740,160 295,976 2,800,000 3,500,000 700,000
Non Tax Revenue
491,687 31,262 37,467 45,594 44,351
Fines and Penalties
491,687 29,722 37,467 45,594 44,351
Fine-Breach of Agreement
471,558 18,471 26,771 35,433 34,698
Late fine deducted from Salaries
20,129 11,251 10,696 10,161 9,653
Other Fine or Penalty
0 0 0 0 0
Miscellaneous Non-Tax Revenues
0 1,540 0 0 0
Reimbursement from Previous Year Budget
0 1,540 0 0 0

Office Revenue - Local Government Authority

In Dynamic Scale

Copyright © 2024