Approved Budget

Budget 2024

Office Revenue - North Central Education Unit
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Revenue & Grants
1,358,239 798,631 354,806 342,521 331,084
Non Tax Revenue
1,340,716 765,297 320,805 307,840 295,710
Fees and Charges
5,761 30,963 5,411 5,682 5,966
Certificate Fee
1,580 1,435 0 0 0
Form Printing Fee
68 0 0 0 0
Photocopy Charges
2,791 5,153 5,411 5,682 5,966
School Fee
0 0 0 0 0
Course Fee and Examination Fee
0 24,365 0 0 0
Examination Paper Re-evaluation Fee
5 0 0 0 0
Other Fees and Charges
1,317 10 0 0 0
Proceeds from Sales
0 0 0 0 0
Other Sales
0 0 0 0 0
Property Income
14,984 43,014 43,590 43,944 44,441
Rent from Government Buildings
7,774 41,609 42,025 42,445 42,870
Rent from Land for Commmercial Purposes
2,195 0 0 0 0
Other Rent and Property Income
5,015 1,405 1,565 1,499 1,571
Fines and Penalties
250,249 291,273 271,804 258,214 245,303
Late fine deducted from Salaries
250,174 285,919 271,804 258,214 245,303
Other Fine or Penalty
75 5,354 0 0 0
Miscellaneous Non-Tax Revenues
1,069,722 400,047 0 0 0
Cash Received for Which Purpose Is Unknown
0 4,690 0 0 0
Reimbursement from Previous Year Budget
1,067,515 388,737 0 0 0
Compensation of Losses to Government Assets
2,207 6,620 0 0 0
Proceeds From Sale
17,523 33,334 34,001 34,681 35,374
Proceeds from Sale of Assets
17,523 33,334 34,001 34,681 35,374
Sale of items at auction
17,523 33,334 34,001 34,681 35,374

Office Revenue - North Central Education Unit

In Dynamic Scale

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