Approved Budget

Budget 2024

Office Revenue - Central Education Unit
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Revenue & Grants
2,046,434 1,124,253 456,278 435,959 416,692
Non Tax Revenue
2,042,491 1,124,253 456,278 435,959 416,692
Fees and Charges
12,580 8,186 16,881 17,219 17,563
Certificate Fee
12,380 1,912 0 0 0
Hire of Sound System
0 0 0 0 0
Photocopy Charges
150 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
50 6,274 16,881 17,219 17,563
Proceeds from Sales
6,796 2,000 7,040 7,181 7,324
Sale of Books, News Papers, Magezines Etc
3,516 0 0 0 0
Sale of Gazette, Law, Regulation
0 0 0 0 0
Sale of Official Forms
0 0 0 0 0
Other Sales
3,280 2,000 7,040 7,181 7,324
Property Income
8,915 10,140 10,241 10,344 10,447
Rent from Goifaalabba, Hinna
0 0 0 0 0
Rent from Government Buildings
8,543 10,140 10,241 10,344 10,447
Other Rent and Property Income
372 0 0 0 0
Fines and Penalties
404,844 443,825 422,116 401,215 381,358
Fine-Breach of Law
0 0 0 0 0
Fine-Breach of Regulation
850 0 0 0 0
Fine-Breach of Agreement
0 0 0 0 0
Late fine deducted from Salaries
397,414 439,825 418,112 397,207 377,346
Other Fine or Penalty
6,580 4,000 4,004 4,008 4,012
Miscellaneous Non-Tax Revenues
1,609,356 660,102 0 0 0
Cash Received for Which Purpose Is Unknown
300 137,953 0 0 0
Reimbursement from Previous Year Budget
1,577,932 510,440 0 0 0
Compensation of Losses to Government Assets
31,124 11,709 0 0 0
Proceeds From Sale
3,943 0 0 0 0
Proceeds from Sale of Assets
3,943 0 0 0 0
Sale of items at auction
3,943 0 0 0 0

Office Revenue - Central Education Unit

In Dynamic Scale

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