Approved Budget

Budget 2024

Office Revenue - Maldives Polytechnic
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Revenue & Grants
1,926,926 156,661 165,062 157,711 159,954
Grants
1,466,841 0 0 0 0
Cash Grants
105,900 0 0 0 0
Cash Grants - Multilateral
0 0 0 0 0
Cash Grants - Voluntary Organisation
105,900 0 0 0 0
Capital Project Grants
1,360,941 0 0 0 0
Capital Project Grant - Bilateral
1,360,941 0 0 0 0
Non Tax Revenue
417,050 140,895 147,980 141,308 143,223
Fees and Charges
0 0 0 0 0
Examination Paper Re-evaluation Fee
0 0 0 0 0
Other Fees and Charges
0 0 0 0 0
Proceeds from Sales
0 0 0 0 0
Other Sales
0 0 0 0 0
Property Income
249,450 85,950 95,748 91,687 96,083
Other Rent and Property Income
249,450 85,950 95,748 91,687 96,083
Fines and Penalties
166,637 54,945 52,232 49,621 47,140
Late fine deducted from Salaries
166,637 54,945 52,232 49,621 47,140
Other Fine or Penalty
0 0 0 0 0
Miscellaneous Non-Tax Revenues
963 0 0 0 0
Cash Received for Which Purpose Is Unknown
0 0 0 0 0
Reimbursement from Previous Year Budget
963 0 0 0 0
Proceeds From Sale
43,035 15,766 17,082 16,403 16,731
Proceeds from Sale of Assets
43,035 15,766 17,082 16,403 16,731
Sale of items at auction
43,035 15,766 17,082 16,403 16,731

Office Revenue - Maldives Polytechnic

In Dynamic Scale

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