Government Budget

Office Revenue - Aminiyya School

in Rufiyaa

	2023 Actual	2024 Revised	2025 Budget	2026 Budget	2027 Budget
Total Revenue & Grants	802,971	165,193	144,957	143,374	142,251
Grants	120,000	0	0	0	0
Cash Grants	120,000	0	0	0	0
Cash Grants - Multilateral	0	0	0	0	0
Cash Grants - Voluntary Organisation	120,000	0	0	0	0
Non Tax Revenue	682,971	165,193	144,957	143,374	142,251
Fees and Charges	424,310	100,429	101,953	103,992	106,072
Certificate Fee	2,250	475	0	0	0
Hire of Sound System	0	0	0	0	0
School Fee	0	0	0	0	0
Course Fee and Examination Fee	0	0	0	0	0
Examination Paper Re-evaluation Fee	0	0	0	0	0
Sale of Ticket	422,060	99,954	101,953	103,992	106,072
Sale of Pass	0	0	0	0	0
Other Fees and Charges	0	0	0	0	0
Proceeds from Sales	30,981	0	0	0	0
Other Sales	30,981	0	0	0	0
Property Income	5,469	1,800	1,818	1,836	1,854
Rent from Government Buildings	5,469	1,800	1,818	1,836	1,854
Other Rent and Property Income	0	0	0	0	0
Fines and Penalties	58,729	26,711	25,376	24,107	22,902
Fine-Breach of Agreement	0	0	0	0	0
Late fine deducted from Salaries	58,729	26,711	25,376	24,107	22,902
Other Fine or Penalty	0	0	0	0	0
Miscellaneous Non-Tax Revenues	163,482	36,253	15,810	13,439	11,423
Reimbursement from Previous Year Budget	25,879	0	0	0	0
Compensation of Losses to Government Assets	53,675	17,653	0	0	0
Donations Received	83,928	18,600	15,810	13,439	11,423
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