Government Budget

Office Revenue - Southern Education Unit

in Rufiyaa

	2022 Actual	2023 Revised	2024 Budgeted	2025 Budgeted	2026 Budgeted
Total Revenue & Grants	935,838	343,105	149,470	142,768	137,046
Non Tax Revenue	929,470	341,362	147,692	140,955	135,197
Fees and Charges	1,870	625	0	0	0
Certificate Fee	1,870	625	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
Sale of Pass	0	0	0	0	0
Electricity Charges Received	0	0	0	0	0
Other Fees and Charges	0	0	0	0	0
Proceeds from Sales	0	179	0	0	0
Sale of Books, News Papers, Magezines Etc	0	179	0	0	0
Sale of Historical Books Etc	0	0	0	0	0
Other Sales	0	0	0	0	0
Property Income	1,213	16,391	17,243	17,029	17,467
Rent from Government Buildings	213	9,773	9,871	9,969	10,069
Rent from Land for Commmercial Purposes	0	0	0	0	0
Other Rent and Property Income	1,000	6,618	7,372	7,060	7,398
Fines and Penalties	113,630	150,395	130,449	123,926	117,730
Fine-Breach of Regulation	0	0	0	0	0
Fine-Breach of Agreement	0	2,500	0	0	0
Late fine deducted from Salaries	112,965	137,223	130,449	123,926	117,730
Other Fine or Penalty	665	10,672	0	0	0
Miscellaneous Non-Tax Revenues	812,757	173,772	0	0	0
Cash Received for Which Purpose Is Unknown	0	0	0	0	0
Reimbursement from Previous Year Budget	782,619	157,350	0	0	0
Compensation of Losses to Government Assets	30,138	16,422	0	0	0
Proceeds From Sale	6,368	1,743	1,778	1,813	1,849
Proceeds from Sale of Assets	6,368	1,743	1,778	1,813	1,849
Sale of items at auction	6,368	1,743	1,778	1,813	1,849

In Dynamic Scale

Budget 2024