Approved Budget

Budget 2024

Office Revenue - Iskandaru School
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Revenue & Grants 531,473 700,843 718,744 817,049 829,965
Non Tax Revenue 531,473 700,843 718,744 817,049 829,965
Fees and Charges -121,095 0 0 0 0
Certificate Fee 5 0 0 0 0
School Fee 0 0 0 0 0
Course Fee and Examination Fee -129,560 0 0 0 0
Examination Paper Re-evaluation Fee 8,460 0 0 0 0
Proceeds from Sales 103,376 341,224 349,977 356,977 364,116
Other Sales 103,376 341,224 349,977 356,977 364,116
Property Income 145,370 91,170 98,087 95,697 98,991
Rent from Government Buildings 13,370 33,420 33,754 34,092 34,433
Other Rent and Property Income 132,000 57,750 64,333 61,605 64,558
Fines and Penalties 56,931 45,230 42,997 40,847 38,805
Late fine deducted from Salaries 58,011 45,230 42,997 40,847 38,805
Other Fine or Penalty -1,080 0 0 0 0
Miscellaneous Non-Tax Revenues 346,891 223,219 227,683 323,528 328,053
Reimbursement from Previous Year Budget 16,422 0 0 0 0
Donations Received 330,469 223,219 227,683 323,528 328,053
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 - Iskandaru School

In Billion Rufiyaa

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