Government Budget

Office Revenue - Central Education Unit

in Rufiyaa

	2022 Actual	2023 Revised	2024 Budgeted	2025 Budgeted	2026 Budgeted
Total Revenue & Grants	2,046,434	1,124,253	456,278	435,959	416,692
Non Tax Revenue	2,042,491	1,124,253	456,278	435,959	416,692
Fees and Charges	12,580	8,186	16,881	17,219	17,563
Certificate Fee	12,380	1,912	0	0	0
Hire of Sound System	0	0	0	0	0
Photocopy Charges	150	0	0	0	0
School Fee	0	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	50	6,274	16,881	17,219	17,563
Proceeds from Sales	6,796	2,000	7,040	7,181	7,324
Sale of Books, News Papers, Magezines Etc	3,516	0	0	0	0
Sale of Gazette, Law, Regulation	0	0	0	0	0
Sale of Official Forms	0	0	0	0	0
Other Sales	3,280	2,000	7,040	7,181	7,324
Property Income	8,915	10,140	10,241	10,344	10,447
Rent from Goifaalabba, Hinna	0	0	0	0	0
Rent from Government Buildings	8,543	10,140	10,241	10,344	10,447
Other Rent and Property Income	372	0	0	0	0
Fines and Penalties	404,844	443,825	422,116	401,215	381,358
Fine-Breach of Law	0	0	0	0	0
Fine-Breach of Regulation	850	0	0	0	0
Fine-Breach of Agreement	0	0	0	0	0
Late fine deducted from Salaries	397,414	439,825	418,112	397,207	377,346
Other Fine or Penalty	6,580	4,000	4,004	4,008	4,012
Miscellaneous Non-Tax Revenues	1,609,356	660,102	0	0	0
Cash Received for Which Purpose Is Unknown	300	137,953	0	0	0
Reimbursement from Previous Year Budget	1,577,932	510,440	0	0	0
Compensation of Losses to Government Assets	31,124	11,709	0	0	0
Proceeds From Sale	3,943	0	0	0	0
Proceeds from Sale of Assets	3,943	0	0	0	0
Sale of items at auction	3,943	0	0	0	0
Sale of Other Asset	0	0	0	0	0

In Dynamic Scale

Budget 2024