Approved Budget

Budget 2024

Office Revenue - Drug Court
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Revenue & Grants
51,437 34,331 3,344 3,264 3,193
Non Tax Revenue
50,642 34,331 3,344 3,264 3,193
Fees and Charges
7,056 832 873 917 963
Certificate Fee
0 0 0 0 0
Court Fee
0 0 0 0 0
Photocopy Charges
607 832 873 917 963
Other Fees and Charges
6,449 0 0 0 0
Fines and Penalties
43,586 33,499 2,471 2,347 2,230
Fine-Breach of Law
0 0 0 0 0
Fine-Breach of Regulation
38,296 30,900 0 0 0
Late fine deducted from Salaries
421 2,599 2,471 2,347 2,230
Other Fine or Penalty
4,869 0 0 0 0
Proceeds From Sale
795 0 0 0 0
Proceeds from Sale of Assets
795 0 0 0 0
Sale of items at auction
795 0 0 0 0

Office Revenue - Drug Court

In Dynamic Scale

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