Approved Budget

Budget 2024

Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Revenue - Magistrate Courts
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Total Revenue & Grants
5,920,522 3,997,488 7,572,697 8,205,992 8,659,488
Non Tax Revenue
5,892,690 3,978,784 7,550,783 8,180,533 8,633,520
Fees and Charges
1,797,222 1,282,153 1,451,590 1,445,374 1,439,757
Certificate Fee
76,598 72,340 73,063 73,794 74,532
Approval of Songs In Local Films
100 0 0 0 0
Seaman Agency Change Fee
0 0 0 0 0
Conducting Marriage Outside The Court
1,262,359 862,225 844,981 828,081 811,519
Court Fee
194,011 198,782 210,770 212,778 214,806
Photocopy Charges
44,196 47,302 49,667 52,150 54,758
Telephone Call, Telex, Telefax Charges
0 0 0 0 0
Other Fees and Charges
219,958 101,504 273,109 278,571 284,142
Registration and Licence Fees
466,690 453,895 468,953 470,774 476,384
Marriage Registration
317,950 269,463 283,484 283,484 283,484
Other Registration & Licence Fees
148,740 184,432 185,469 187,290 192,900
Proceeds from Sales
97,124 112,839 106,429 111,750 117,338
Sale of Books, News Papers, Magezines Etc
0 11,615 0 0 0
Sale of Official Forms
94,658 101,121 106,429 111,750 117,338
Other Sales
2,466 103 0 0 0
Fines and Penalties
3,063,980 1,951,347 5,523,811 6,152,635 6,600,041
Fine-Breach of Law
2,315,095 1,404,789 5,329,598 5,963,118 6,414,962
Fine-Breach of Regulation
511,589 333,393 0 0 0
Late fine deducted from Salaries
90,647 107,470 102,164 97,056 92,203
Dharanyaai Qazziyya joorimanaa
6,783 49,263 35,561 35,916 36,275
Other Fine or Penalty
139,866 56,432 56,488 56,545 56,601
Miscellaneous Non-Tax Revenues
467,674 178,550 0 0 0
Cash Received for Which Purpose Is Unknown
16,930 61,613 0 0 0
Reimbursement from Previous Year Budget
437,157 114,828 0 0 0
Recovery from unclaimed items
13,587 2,109 0 0 0
Other miscellaneous non-tax revenue
0 0 0 0 0
Proceeds From Sale
27,832 18,704 21,914 25,459 25,968
Proceeds from Sale of Assets
27,832 18,704 21,914 25,459 25,968
Sale of items at auction
27,832 18,704 21,914 25,459 25,968

Office Revenue - Magistrate Courts

In Dynamic Scale

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