Approved Budget

Budget 2024

Office Revenue - Aminiyya School
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Revenue & Grants
643,007 378,883 341,071 378,759 383,838
Grants
0 0 0 0 0
Cash Grants
0 0 0 0 0
Cash Grants - Multilateral
0 0 0 0 0
Non Tax Revenue
643,007 378,883 341,071 378,759 383,838
Fees and Charges
295,030 150,400 154,500 159,135 163,909
Certificate Fee
900 400 0 0 0
Hire of Sound System
0 0 0 0 0
School Fee
0 0 0 0 0
Course Fee and Examination Fee
221,530 0 0 0 0
Examination Paper Re-evaluation Fee
72,600 0 0 0 0
Sale of Ticket
0 150,000 154,500 159,135 163,909
Sale of Pass
0 0 0 0 0
Other Fees and Charges
0 0 0 0 0
Proceeds from Sales
2,000 30,981 41,601 42,433 43,281
Other Sales
2,000 30,981 41,601 42,433 43,281
Property Income
24,585 11,679 12,026 12,017 12,227
Rent from Government Buildings
14,815 9,469 9,564 9,659 9,756
Other Rent and Property Income
9,770 2,210 2,462 2,358 2,471
Fines and Penalties
74,702 53,011 50,394 47,874 45,480
Fine-Breach of Agreement
0 0 0 0 0
Late fine deducted from Salaries
74,702 53,011 50,394 47,874 45,480
Other Fine or Penalty
0 0 0 0 0
Miscellaneous Non-Tax Revenues
246,690 132,812 82,550 117,300 118,941
Reimbursement from Previous Year Budget
3,000 11,539 0 0 0
Compensation of Losses to Government Assets
41,775 40,342 0 0 0
Donations Received
201,915 80,931 82,550 117,300 118,941
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 - Aminiyya School

In Dynamic Scale

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