Approved Budget

Budget 2024

Office Revenue - South Central Education Unit
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Revenue & Grants
1,198,239 562,882 231,510 222,931 215,568
Non Tax Revenue
1,197,361 555,656 224,139 215,413 207,899
Fees and Charges
17,818 12,877 21,735 22,170 22,614
Certificate Fee
5,146 4,799 0 0 0
Release of Staff
0 0 0 0 0
Form Printing Fee
0 0 0 0 0
Photocopy Charges
0 0 0 0 0
School Fee
15 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
12,657 8,078 21,735 22,170 22,614
Proceeds from Sales
162 0 0 0 0
Sale of Books, News Papers, Magezines Etc
112 0 0 0 0
Sale of Official Forms
50 0 0 0 0
Property Income
78,039 23,498 23,440 23,228 23,770
Rent from Government Buildings
31,275 14,782 14,930 15,079 15,230
Rent from Land for Industry
0 1,077 0 0 0
Other Rent and Property Income
46,764 7,639 8,510 8,149 8,540
Fines and Penalties
85,482 196,021 178,964 170,015 161,515
Fine-Breach of Law
0 6,000 0 0 0
Fine-Breach of Agreement
0 1,764 0 0 0
Late fine deducted from Salaries
85,462 188,257 178,964 170,015 161,515
Other Fine or Penalty
20 0 0 0 0
Miscellaneous Non-Tax Revenues
1,015,860 323,260 0 0 0
Cash Received for Which Purpose Is Unknown
1,935 0 0 0 0
Reimbursement from Previous Year Budget
991,859 306,465 0 0 0
Compensation of Losses to Government Assets
22,066 16,795 0 0 0
Proceeds From Sale
878 7,226 7,371 7,518 7,669
Proceeds from Sale of Assets
878 7,226 7,371 7,518 7,669
Sale of items at auction
878 7,226 7,371 7,518 7,669

Office Revenue - South Central Education Unit

In Dynamic Scale

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