Approved Budget

Budget 2024

Office Revenue - Northern Education Unit
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Revenue & Grants
994,561 722,060 206,947 197,709 191,277
Non Tax Revenue
984,877 719,207 204,037 194,741 188,249
Fees and Charges
41,868 6,165 4,496 4,586 4,678
Certificate Fee
2,940 4,494 0 0 0
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
12,997 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
25,931 1,671 4,496 4,586 4,678
Proceeds from Sales
425 240 0 0 0
Sale of Books, News Papers, Magezines Etc
0 0 0 0 0
Sale of Official Forms
425 240 0 0 0
Other Sales
0 0 0 0 0
Property Income
40,127 30,629 33,458 32,376 33,681
Rent from Government Buildings
13,600 6,377 6,441 6,505 6,570
Other Rent and Property Income
26,527 24,252 27,017 25,871 27,111
Fines and Penalties
124,344 174,708 166,083 157,779 149,890
Fine-Breach of Regulation
0 0 0 0 0
Fine-Breach of Agreement
2,500 0 0 0 0
Late fine deducted from Salaries
121,223 174,708 166,083 157,779 149,890
Other Fine or Penalty
621 0 0 0 0
Miscellaneous Non-Tax Revenues
778,113 507,465 0 0 0
Cash Received for Which Purpose Is Unknown
0 53,840 0 0 0
Reimbursement from Previous Year Budget
760,467 435,039 0 0 0
Compensation of Losses to Government Assets
17,646 18,586 0 0 0
Recovery from unclaimed items
0 0 0 0 0
Proceeds From Sale
9,684 2,853 2,910 2,968 3,028
Proceeds from Sale of Assets
9,684 2,853 2,910 2,968 3,028
Sale of items at auction
9,684 2,853 2,910 2,968 3,028

Office Revenue - Northern Education Unit

In Dynamic Scale

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