Approved Budget

Budget 2024

Office Revenue - Kalaafaanu School
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Revenue & Grants
530,970 496,919 508,339 576,887 558,302
Non Tax Revenue
530,970 496,919 508,339 576,887 558,302
Fees and Charges
360,940 331,834 339,614 352,465 332,354
Restaurant, Cafe, Canteen Fee
0 0 0 0 0
Certificate Fee
25 0 0 0 0
School Fee
0 0 0 0 0
Examination Paper Re-evaluation Fee
0 0 0 0 0
Sale of Ticket
75,727 114,301 117,730 121,261 124,899
Sale of Pass
285,188 217,533 221,884 231,204 207,455
Other Fees and Charges
0 0 0 0 0
Proceeds from Sales
2,148 4,932 5,031 5,131 5,234
Sale of Books, News Papers, Magezines Etc
2,148 4,932 5,031 5,131 5,234
Other Sales
0 0 0 0 0
Property Income
7,970 2,674 2,701 2,728 2,755
Rent from Government Buildings
7,970 2,674 2,701 2,728 2,755
Other Rent and Property Income
0 0 0 0 0
Fines and Penalties
39,393 26,770 28,027 27,625 26,378
Fine-Breach of Regulation
0 0 0 0 0
Fine-Breach of Agreement
3,641 1,214 3,733 4,546 4,452
Late fine deducted from Salaries
35,752 25,556 24,294 23,079 21,926
Other Fine or Penalty
0 0 0 0 0
Miscellaneous Non-Tax Revenues
120,519 130,709 132,966 188,938 191,581
Reimbursement from Previous Year Budget
0 0 0 0 0
Donations Received
120,519 130,709 132,966 188,938 191,581
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 - Kalaafaanu School

In Dynamic Scale

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