Approved Budget

Budget 2024

Office Revenue - Ghaazee school
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Revenue & Grants
695,152 240,484 222,333 265,905 265,773
Non Tax Revenue
695,152 240,484 222,333 265,905 265,773
Fees and Charges
340,045 13,204 13,311 13,444 13,578
Certificate Fee
75 25 0 0 0
Course Fee and Examination Fee
202,370 13,179 13,311 13,444 13,578
Examination Paper Re-evaluation Fee
25,370 0 0 0 0
Sale of Ticket
112,230 0 0 0 0
Other Fees and Charges
0 0 0 0 0
Proceeds from Sales
193,782 0 0 0 0
Sale of Books, News Papers, Magezines Etc
0 0 0 0 0
Other Sales
193,782 0 0 0 0
Property Income
120,058 39,448 39,842 40,241 40,643
Rent from Government Buildings
120,058 39,448 39,842 40,241 40,643
Rent from Land for Commmercial Purposes
0 0 0 0 0
Other Rent and Property Income
0 0 0 0 0
Fines and Penalties
13,759 62,962 59,830 56,839 53,997
Fine-Breach of Regulation
0 0 0 0 0
Late fine deducted from Salaries
13,759 62,937 59,830 56,839 53,997
Other Fine or Penalty
0 25 0 0 0
Miscellaneous Non-Tax Revenues
27,508 124,870 109,350 155,381 157,555
Compensation of Losses to Government Assets
22,308 17,664 0 0 0
Donations Received
5,200 107,206 109,350 155,381 157,555

Office Revenue - Ghaazee school

In Dynamic Scale

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