Approved Budget

Budget 2024

Office Revenue - Jamaaludeen School
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Revenue & Grants
616,808 278,303 101,846 107,490 102,664
Non Tax Revenue
616,808 278,303 101,846 107,490 102,664
Fees and Charges
148,071 175,616 19,654 20,480 18,376
Certificate Fee
2,446 210 0 0 0
Form Printing Fee
15 0 0 0 0
School Fee
0 0 0 0 0
Course Fee and Examination Fee
25,265 0 0 0 0
Examination Paper Re-evaluation Fee
120,345 0 0 0 0
Sale of Pass
0 175,406 19,654 20,480 18,376
Other Fees and Charges
0 0 0 0 0
Proceeds from Sales
2,969 17,790 0 0 0
Sale of Books, News Papers, Magezines Etc
2,969 120 0 0 0
Other Sales
0 17,670 0 0 0
Property Income
0 0 0 0 0
Rent from Government Buildings
0 0 0 0 0
Other Rent and Property Income
0 0 0 0 0
Fines and Penalties
156,368 68,393 65,358 63,090 60,033
Fine-Breach of Agreement
2,407 2,207 2,440 3,318 3,249
Late fine deducted from Salaries
153,961 66,186 62,918 59,772 56,784
Other Fine or Penalty
0 0 0 0 0
Miscellaneous Non-Tax Revenues
309,400 16,504 16,834 23,920 24,255
Donations Received
309,400 16,504 16,834 23,920 24,255
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 - Jamaaludeen School

In Dynamic Scale

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