Approved Budget

Budget 2024

Office Revenue - Jalaaludeen School
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Revenue & Grants
64,263 13,831 9,390 9,371 9,361
Non Tax Revenue
56,201 13,831 9,390 9,371 9,361
Fees and Charges
1,485 2,449 5,284 5,390 5,498
Certificate Fee
1,485 485 0 0 0
Other Fees and Charges
0 1,964 5,284 5,390 5,498
Property Income
15,000 1,160 0 0 0
Rent from Government Buildings
0 1,160 0 0 0
Other Rent and Property Income
15,000 0 0 0 0
Fines and Penalties
37,506 4,235 4,106 3,981 3,863
Late fine deducted from Salaries
4,273 2,654 2,523 2,397 2,277
Other Fine or Penalty
33,233 1,581 1,583 1,584 1,586
Miscellaneous Non-Tax Revenues
2,210 5,987 0 0 0
Reimbursement from Previous Year Budget
3 15 0 0 0
Compensation of Losses to Government Assets
2,207 5,972 0 0 0
Proceeds From Sale
8,062 0 0 0 0
Proceeds from Sale of Assets
8,062 0 0 0 0
Sale of items at auction
8,062 0 0 0 0

Office Revenue - Jalaaludeen School

In Dynamic Scale

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