Government Budget

Office Revenue - North Central Education Unit

in Rufiyaa

	2022 Actual	2023 Revised	2024 Budgeted	2025 Budgeted	2026 Budgeted
Total Revenue & Grants	1,358,239	798,631	354,806	342,521	331,084
Non Tax Revenue	1,340,716	765,297	320,805	307,840	295,710
Fees and Charges	5,761	30,963	5,411	5,682	5,966
Certificate Fee	1,580	1,435	0	0	0
Form Printing Fee	68	0	0	0	0
Photocopy Charges	2,791	5,153	5,411	5,682	5,966
School Fee	0	0	0	0	0
Course Fee and Examination Fee	0	24,365	0	0	0
Examination Paper Re-evaluation Fee	5	0	0	0	0
Other Fees and Charges	1,317	10	0	0	0
Proceeds from Sales	0	0	0	0	0
Sale of Books, News Papers, Magezines Etc	0	0	0	0	0
Other Sales	0	0	0	0	0
Property Income	14,984	43,014	43,590	43,944	44,441
Rent from Government Buildings	7,774	41,609	42,025	42,445	42,870
Rent from Land for Commmercial Purposes	2,195	0	0	0	0
Other Rent and Property Income	5,015	1,405	1,565	1,499	1,571
Fines and Penalties	250,249	291,273	271,804	258,214	245,303
Fine-Breach of Regulation	0	0	0	0	0
Fine-Breach of Agreement	0	0	0	0	0
Late fine deducted from Salaries	250,174	285,919	271,804	258,214	245,303
Other Fine or Penalty	75	5,354	0	0	0
Miscellaneous Non-Tax Revenues	1,069,722	400,047	0	0	0
Cash Received for Which Purpose Is Unknown	0	4,690	0	0	0
Reimbursement from Previous Year Budget	1,067,515	388,737	0	0	0
Compensation of Losses to Government Assets	2,207	6,620	0	0	0
Proceeds From Sale	17,523	33,334	34,001	34,681	35,374
Proceeds from Sale of Assets	17,523	33,334	34,001	34,681	35,374
Sale of items at auction	17,523	33,334	34,001	34,681	35,374

In Dynamic Scale

Budget 2024