Government Budget

Office Revenue - Northern Education Unit

in Rufiyaa

	2023 Actual	2024 Revised	2025 Budget	2026 Budget	2027 Budget
Total Revenue & Grants	834,938	696,616	244,464	234,319	224,701
Non Tax Revenue	831,488	696,023	244,464	234,319	224,701
Fees and Charges	8,591	1,240	1,078	1,056	1,035
Certificate Fee	6,998	1,100	1,078	1,056	1,035
Form Printing Fee	0	0	0	0	0
Hire of Sound System	0	0	0	0	0
Photocopy Charges	0	0	0	0	0
School Fee	0	0	0	0	0
Course Fee and Examination Fee	0	0	0	0	0
Examination Paper Re-evaluation Fee	0	0	0	0	0
Other Fees and Charges	1,593	140	0	0	0
Proceeds from Sales	583	185	0	0	0
Sale of Books, News Papers, Magezines Etc	268	0	0	0	0
Sale of Official Forms	315	185	0	0	0
Other Sales	0	0	0	0	0
Property Income	46,267	33,750	34,087	34,428	34,772
Rent from Government Buildings	17,656	14,609	14,755	14,903	15,052
Other Rent and Property Income	28,611	19,141	19,332	19,525	19,720
Fines and Penalties	254,677	220,342	209,299	198,835	188,894
Fine-Breach of Regulation	0	0	0	0	0
Fine-Breach of Agreement	0	0	0	0	0
Late fine deducted from Salaries	254,677	220,342	209,299	198,835	188,894
Other Fine or Penalty	0	0	0	0	0
Miscellaneous Non-Tax Revenues	521,370	440,506	0	0	0
Cash Received for Which Purpose Is Unknown	53,840	0	0	0	0
Reimbursement from Previous Year Budget	438,481	427,705	0	0	0
Compensation of Losses to Government Assets	29,049	12,801	0	0	0
Recovery from unclaimed items	0	0	0	0	0
Proceeds From Sale	3,450	593	0	0	0
Proceeds from Sale of Assets	3,450	593	0	0	0
Sale of items at auction	3,450	593	0	0	0

In Dynamic Scale

Budget 2025