Approved Budget

Budget 2024

Office Revenue - Majeediyya School
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Revenue & Grants
607,456 339,579 314,442 419,287 421,796
Grants
0 0 0 0 0
Cash Grants
0 0 0 0 0
Cash Grants - Bilateral
0 0 0 0 0
Cash Grants - Voluntary Organisation
0 0 0 0 0
Non Tax Revenue
607,456 339,579 314,442 419,287 421,796
Fees and Charges
105,870 3,454 0 0 0
Restaurant, Cafe, Canteen Fee
50,575 3,254 0 0 0
Certificate Fee
50 25 0 0 0
Form Printing Fee
550 175 0 0 0
Course Fee and Examination Fee
52,865 0 0 0 0
Examination Paper Re-evaluation Fee
1,830 0 0 0 0
Sale of Ticket
0 0 0 0 0
Sale of Pass
0 0 0 0 0
Other Fees and Charges
0 0 0 0 0
Proceeds from Sales
247,000 0 0 0 0
Sale of Books, News Papers, Magezines Etc
0 0 0 0 0
Other Sales
247,000 0 0 0 0
Property Income
3,750 3,975 4,015 4,055 4,095
Rent from Government Buildings
3,750 3,975 4,015 4,055 4,095
Other Rent and Property Income
0 0 0 0 0
Fines and Penalties
83,292 57,787 54,934 52,188 49,578
Late fine deducted from Salaries
83,292 57,787 54,934 52,188 49,578
Other Fine or Penalty
0 0 0 0 0
Miscellaneous Non-Tax Revenues
167,544 274,363 255,493 363,044 368,123
Reimbursement from Previous Year Budget
0 0 0 0 0
Compensation of Losses to Government Assets
24,544 15,879 0 0 0
Donations Received
143,000 258,484 255,493 363,044 368,123
Proceeds From Sale
0 0 0 0 0
Proceeds from Sale of Assets
0 0 0 0 0
Sale of items at auction
0 0 0 0 0

Office Revenue - Majeediyya School

In Dynamic Scale

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