Approved Budget

Budget 2024

Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Revenue - Family Court
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Total Revenue & Grants
5,195,643 3,646,264 6,618,318 6,853,170 7,290,530
Non Tax Revenue
5,195,643 3,646,264 6,618,318 6,853,170 7,290,530
Fees and Charges
1,922,970 1,400,872 1,383,218 1,365,668 1,348,741
Certificate Fee
181,201 156,011 157,571 159,147 160,739
Dividing Housing Plots
375 0 0 0 0
Conducting Marriage Outside The Court
1,585,425 1,106,334 1,084,207 1,062,523 1,041,273
Court Fee
63,858 78,650 80,535 81,329 82,233
Photocopy Charges
39,037 17,328 18,194 19,104 20,059
Telephone Call, Telex, Telefax Charges
51,882 41,874 42,711 43,565 44,437
Other Fees and Charges
1,192 675 0 0 0
Registration and Licence Fees
270,375 261,387 266,516 266,516 266,516
Marriage Registration
270,375 260,887 266,516 266,516 266,516
Other Registration & Licence Fees
0 500 0 0 0
Proceeds from Sales
2,275 2,204 2,314 2,429 2,551
Sale of Official Forms
2,275 2,204 2,314 2,429 2,551
Fines and Penalties
3,000,023 1,981,601 4,966,270 5,218,557 5,672,722
Fine-Breach of Law
1,941,274 1,302,015 4,949,058 5,201,605 5,656,017
Fine-Breach of Regulation
1,050,408 613,793 0 0 0
Late fine deducted from Salaries
6,310 5,737 5,453 5,181 4,922
Dharanyaai Qazziyya joorimanaa
0 11,000 0 0 0
Other Fine or Penalty
2,031 49,056 11,759 11,771 11,783
Miscellaneous Non-Tax Revenues
0 200 0 0 0
Cash Received for Which Purpose Is Unknown
0 200 0 0 0
Reimbursement from Previous Year Budget
0 0 0 0 0
Proceeds From Sale
0 0 0 0 0
Proceeds from Sale of Assets
0 0 0 0 0
Sale of items at auction
0 0 0 0 0

Office Revenue - Family Court

In Dynamic Scale

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