Approved Budget

Budget 2024

Office Revenue - Dharumavantha school
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Revenue & Grants
194,057 118,286 43,685 43,696 43,751
Non Tax Revenue
194,057 118,286 43,685 43,696 43,751
Fees and Charges
147,107 55,815 4,831 4,947 5,067
Company Annual Fee
0 80 0 0 0
Certificate Fee
1,215 790 0 0 0
School Fee
0 0 0 0 0
Course Fee and Examination Fee
102,885 3,120 3,151 3,183 3,215
Examination Paper Re-evaluation Fee
20,560 51,825 1,680 1,764 1,852
Other Fees and Charges
22,447 0 0 0 0
Proceeds from Sales
16,573 21,800 26,236 26,761 27,296
Other Sales
16,573 21,800 26,236 26,761 27,296
Property Income
13,597 0 0 0 0
Rent from Government Buildings
13,597 0 0 0 0
Fines and Penalties
14,573 13,274 12,618 11,988 11,388
Late fine deducted from Salaries
14,573 13,274 12,618 11,988 11,388
Other Fine or Penalty
0 0 0 0 0
Miscellaneous Non-Tax Revenues
2,207 27,397 0 0 0
Reimbursement from Previous Year Budget
0 0 0 0 0
Compensation of Losses to Government Assets
2,207 7,397 0 0 0
Donations Received
0 20,000 0 0 0

Office Revenue - Dharumavantha school

In Dynamic Scale

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