Government Budget

Office Revenue - Northern Education Unit

in Rufiyaa

	2022 Actual	2023 Revised	2024 Budgeted	2025 Budgeted	2026 Budgeted
Total Revenue & Grants	994,561	722,060	206,947	197,709	191,277
Non Tax Revenue	984,877	719,207	204,037	194,741	188,249
Fees and Charges	41,868	6,165	4,496	4,586	4,678
Certificate Fee	2,940	4,494	0	0	0
Form Printing Fee	0	0	0	0	0
Hire of Sound System	0	0	0	0	0
Photocopy Charges	0	0	0	0	0
School Fee	12,997	0	0	0	0
Course Fee and Examination Fee	0	0	0	0	0
Examination Paper Re-evaluation Fee	0	0	0	0	0
Other Fees and Charges	25,931	1,671	4,496	4,586	4,678
Proceeds from Sales	425	240	0	0	0
Sale of Books, News Papers, Magezines Etc	0	0	0	0	0
Sale of Official Forms	425	240	0	0	0
Other Sales	0	0	0	0	0
Property Income	40,127	30,629	33,458	32,376	33,681
Rent from Government Buildings	13,600	6,377	6,441	6,505	6,570
Other Rent and Property Income	26,527	24,252	27,017	25,871	27,111
Fines and Penalties	124,344	174,708	166,083	157,779	149,890
Fine-Breach of Regulation	0	0	0	0	0
Fine-Breach of Agreement	2,500	0	0	0	0
Late fine deducted from Salaries	121,223	174,708	166,083	157,779	149,890
Other Fine or Penalty	621	0	0	0	0
Miscellaneous Non-Tax Revenues	778,113	507,465	0	0	0
Cash Received for Which Purpose Is Unknown	0	53,840	0	0	0
Reimbursement from Previous Year Budget	760,467	435,039	0	0	0
Compensation of Losses to Government Assets	17,646	18,586	0	0	0
Recovery from unclaimed items	0	0	0	0	0
Proceeds From Sale	9,684	2,853	2,910	2,968	3,028
Proceeds from Sale of Assets	9,684	2,853	2,910	2,968	3,028
Sale of items at auction	9,684	2,853	2,910	2,968	3,028

In Dynamic Scale

Budget 2024