Budget 2025

Office Revenue - Jamaaludeen School
in Rufiyaa
  2023
Actual
2024
Revised
2025
Budget
2026
Budget
2027
Budget
Total Revenue & Grants
725,614 763,648 732,242 709,446 691,353
Grants
120,000 0 0 0 0
Cash Grants
120,000 0 0 0 0
Cash Grants - Voluntary Organisation
120,000 0 0 0 0
Non Tax Revenue
605,614 763,648 732,242 709,446 691,353
Fees and Charges
371,244 452,039 460,443 469,652 479,045
Certificate Fee
980 604 0 0 0
Form Printing Fee
0 0 0 0 0
School Fee
0 20 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 Pass
370,264 451,415 460,443 469,652 479,045
Other Fees and Charges
0 0 0 0 0
Proceeds from Sales
21,882 41,050 40,002 39,202 38,418
Sale of Books, News Papers, Magezines Etc
1,077 6,947 6,689 6,555 6,424
Sale of Historical Books Etc
0 110 0 0 0
Other Sales
20,805 33,993 33,313 32,647 31,994
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
92,188 37,526 35,650 33,867 32,174
Fine-Breach of Agreement
11,333 0 0 0 0
Late fine deducted from Salaries
80,855 37,526 35,650 33,867 32,174
Other Fine or Penalty
0 0 0 0 0
Miscellaneous Non-Tax Revenues
120,300 233,033 196,147 166,725 141,716
Compensation of Losses to Government Assets
0 2,272 0 0 0
Donations Received
120,300 230,761 196,147 166,725 141,716
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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