Approved Budget

Budget 2024

Office Revenue - Southern Education Unit
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Revenue & Grants
935,838 343,105 149,470 142,768 137,046
Non Tax Revenue
929,470 341,362 147,692 140,955 135,197
Fees and Charges
1,870 625 0 0 0
Certificate Fee
1,870 625 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
Sale of Pass
0 0 0 0 0
Electricity Charges Received
0 0 0 0 0
Other Fees and Charges
0 0 0 0 0
Proceeds from Sales
0 179 0 0 0
Sale of Books, News Papers, Magezines Etc
0 179 0 0 0
Other Sales
0 0 0 0 0
Property Income
1,213 16,391 17,243 17,029 17,467
Rent from Government Buildings
213 9,773 9,871 9,969 10,069
Rent from Land for Commmercial Purposes
0 0 0 0 0
Other Rent and Property Income
1,000 6,618 7,372 7,060 7,398
Fines and Penalties
113,630 150,395 130,449 123,926 117,730
Fine-Breach of Regulation
0 0 0 0 0
Fine-Breach of Agreement
0 2,500 0 0 0
Late fine deducted from Salaries
112,965 137,223 130,449 123,926 117,730
Other Fine or Penalty
665 10,672 0 0 0
Miscellaneous Non-Tax Revenues
812,757 173,772 0 0 0
Cash Received for Which Purpose Is Unknown
0 0 0 0 0
Reimbursement from Previous Year Budget
782,619 157,350 0 0 0
Compensation of Losses to Government Assets
30,138 16,422 0 0 0
Proceeds From Sale
6,368 1,743 1,778 1,813 1,849
Proceeds from Sale of Assets
6,368 1,743 1,778 1,813 1,849
Sale of items at auction
6,368 1,743 1,778 1,813 1,849

Office Revenue - Southern Education Unit

In Dynamic Scale

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