Government Budget

Office Revenue - South Central Education Unit

in Rufiyaa

	2022 Actual	2023 Revised	2024 Budgeted	2025 Budgeted	2026 Budgeted
Total Revenue & Grants	1,198,239	562,882	231,510	222,931	215,568
Non Tax Revenue	1,197,361	555,656	224,139	215,413	207,899
Fees and Charges	17,818	12,877	21,735	22,170	22,614
Certificate Fee	5,146	4,799	0	0	0
Release of Staff	0	0	0	0	0
Form Printing Fee	0	0	0	0	0
Photocopy Charges	0	0	0	0	0
School Fee	15	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	12,657	8,078	21,735	22,170	22,614
Proceeds from Sales	162	0	0	0	0
Sale of Books, News Papers, Magezines Etc	112	0	0	0	0
Sale of Official Forms	50	0	0	0	0
Property Income	78,039	23,498	23,440	23,228	23,770
Rent from Government Buildings	31,275	14,782	14,930	15,079	15,230
Rent from Land for Industry	0	1,077	0	0	0
Other Rent and Property Income	46,764	7,639	8,510	8,149	8,540
Fines and Penalties	85,482	196,021	178,964	170,015	161,515
Fine-Breach of Law	0	6,000	0	0	0
Fine-Breach of Agreement	0	1,764	0	0	0
Late fine deducted from Salaries	85,462	188,257	178,964	170,015	161,515
Other Fine or Penalty	20	0	0	0	0
Miscellaneous Non-Tax Revenues	1,015,860	323,260	0	0	0
Cash Received for Which Purpose Is Unknown	1,935	0	0	0	0
Reimbursement from Previous Year Budget	991,859	306,465	0	0	0
Compensation of Losses to Government Assets	22,066	16,795	0	0	0
Proceeds From Sale	878	7,226	7,371	7,518	7,669
Proceeds from Sale of Assets	878	7,226	7,371	7,518	7,669
Sale of items at auction	878	7,226	7,371	7,518	7,669

In Dynamic Scale

Budget 2024