Government Budget

Office Revenue - North Central Education Unit

in Rufiyaa

	2023 Actual	2024 Revised	2025 Budget	2026 Budget	2027 Budget
Total Revenue & Grants	910,431	1,236,895	192,232	184,096	176,389
Non Tax Revenue	863,196	1,231,459	186,687	178,440	170,620
Fees and Charges	30,888	2,696	1,753	1,771	1,789
Certificate Fee	2,359	960	0	0	0
Form Printing Fee	0	0	0	0	0
Photocopy Charges	4,114	1,736	1,753	1,771	1,789
School Fee	0	0	0	0	0
Course Fee and Examination Fee	24,365	0	0	0	0
Examination Paper Re-evaluation Fee	0	0	0	0	0
Other Fees and Charges	50	0	0	0	0
Proceeds from Sales	1,172	22,091	21,649	21,216	20,792
Sale of Books, News Papers, Magezines Etc	1,172	0	0	0	0
Other Sales	0	22,091	21,649	21,216	20,792
Property Income	53,232	5,075	5,126	5,177	5,229
Rent from Government Buildings	51,827	5,075	5,126	5,177	5,229
Rent from Land for Commmercial Purposes	0	0	0	0	0
Other Rent and Property Income	1,405	0	0	0	0
Fines and Penalties	353,235	166,533	158,159	150,276	142,810
Fine-Breach of Regulation	0	5,000	5,000	5,000	5,000
Fine-Breach of Agreement	0	5,000	4,500	4,050	3,645
Late fine deducted from Salaries	343,235	156,483	148,659	141,226	134,165
Other Fine or Penalty	10,000	50	0	0	0
Miscellaneous Non-Tax Revenues	424,669	1,035,064	0	0	0
Cash Received for Which Purpose Is Unknown	4,690	44,142	0	0	0
Reimbursement from Previous Year Budget	406,157	987,894	0	0	0
Compensation of Losses to Government Assets	13,822	3,028	0	0	0
Proceeds From Sale	47,235	5,436	5,545	5,656	5,769
Proceeds from Sale of Assets	47,235	5,436	5,545	5,656	5,769
Sale of items at auction	47,235	5,436	5,545	5,656	5,769

In Dynamic Scale

Budget 2025