Government Budget

Office Revenue - Majeediyya School

in Rufiyaa

	2023 Actual	2024 Revised	2025 Budget	2026 Budget	2027 Budget
Total Revenue & Grants	1,278,963	176,895	163,683	154,913	147,390
Grants	120,000	0	0	0	0
Cash Grants	120,000	0	0	0	0
Cash Grants - Bilateral	0	0	0	0	0
Cash Grants - Voluntary Organisation	120,000	0	0	0	0
Non Tax Revenue	1,158,963	176,895	163,683	154,913	147,390
Fees and Charges	-51,181	50,970	51,316	52,342	53,389
Restaurant, Cafe, Canteen Fee	33,384	660	0	0	0
Certificate Fee	25	0	0	0	0
Form Printing Fee	225	0	0	0	0
Course Fee and Examination Fee	0	0	0	0	0
Examination Paper Re-evaluation Fee	-94,220	0	0	0	0
Sale of Ticket	9,405	50,310	51,316	52,342	53,389
Sale of Pass	0	0	0	0	0
Other Fees and Charges	0	0	0	0	0
Proceeds from Sales	0	28,745	28,170	27,607	27,055
Sale of Books, News Papers, Magezines Etc	0	0	0	0	0
Other Sales	0	28,745	28,170	27,607	27,055
Property Income	3,975	0	0	0	0
Rent from Government Buildings	3,975	0	0	0	0
Other Rent and Property Income	0	0	0	0	0
Fines and Penalties	69,150	35,757	33,969	32,270	30,656
Late fine deducted from Salaries	69,150	35,757	33,969	32,270	30,656
Other Fine or Penalty	0	0	0	0	0
Miscellaneous Non-Tax Revenues	1,137,019	61,423	50,228	42,694	36,290
Reimbursement from Previous Year Budget	0	0	0	0	0
Compensation of Losses to Government Assets	20,809	2,331	0	0	0
Donations Received	481,677	59,092	50,228	42,694	36,290
Other miscellaneous non-tax revenue	634,533	0	0	0	0
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

In Dynamic Scale

Budget 2025