Approved Budget

Budget 2024

Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Revenue - National Centre for Cultural Heritage
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Total Revenue & Grants
1,445,019 627,628 1,059,147 1,472,496 1,001,480
Grants
785,714 0 413,000 821,000 328,400
Cash Grants
0 0 0 0 0
Cash Grants - Multilateral
0 0 0 0 0
Capital Project Grants
785,714 0 413,000 821,000 328,400
Capital Project Grant - Bilateral
0 0 413,000 821,000 328,400
Capital Project Grant - Multilateral
785,714 0 0 0 0
Other Grants
0 0 0 0 0
Other Grant - Bilateral
0 0 0 0 0
Non Tax Revenue
659,305 627,028 646,147 651,496 673,080
Fees and Charges
468,827 431,527 444,473 457,807 471,541
Refraction
0 0 0 0 0
Sale of Ticket
468,827 431,527 444,473 457,807 471,541
Other Fees and Charges
0 0 0 0 0
Proceeds from Sales
200 100 0 0 0
Sale of Books, News Papers, Magezines Etc
200 100 0 0 0
Property Income
180,700 166,550 185,535 177,667 186,185
Other Rent and Property Income
180,700 166,550 185,535 177,667 186,185
Fines and Penalties
8,255 15,593 14,675 13,942 13,245
Late fine deducted from Salaries
8,255 15,438 14,675 13,942 13,245
Other Fine or Penalty
0 155 0 0 0
Miscellaneous Non-Tax Revenues
1,323 13,258 1,464 2,080 2,109
Cash Received for Which Purpose Is Unknown
0 4,000 0 0 0
Reimbursement from Previous Year Budget
0 8,258 0 0 0
Compensation of Losses to Government Assets
1,323 0 0 0 0
Donations Received
0 1,000 1,464 2,080 2,109
Proceeds From Sale
0 600 0 0 0
Proceeds from Sale of Assets
0 600 0 0 0
Sale of items at auction
0 600 0 0 0

Office Revenue - National Centre for Cultural Heritage

In Dynamic Scale

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