Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Revenue - Addu High School
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Revenue & Grants
138,776 59,132 54,145 53,714 53,314
Non Tax Revenue
138,776 59,132 54,145 53,714 53,314
Fees and Charges
660 3,920 0 0 0
Certificate Fee
660 60 0 0 0
School Fee
0 3,860 0 0 0
Other Fees and Charges
0 0 0 0 0
Property Income
42,000 42,150 42,309 42,470 42,632
Rent from Government Buildings
7,000 10,500 10,605 10,711 10,818
Rent from Land for Commmercial Purposes
35,000 26,250 26,250 26,250 26,250
Other Rent and Property Income
0 5,400 5,454 5,509 5,564
Fines and Penalties
21,400 13,062 11,836 11,244 10,682
Late fine deducted from Salaries
21,400 13,062 11,836 11,244 10,682
Other Fine or Penalty
0 0 0 0 0
Miscellaneous Non-Tax Revenues
74,716 0 0 0 0
Reimbursement from Previous Year Budget
74,716 0 0 0 0
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 - Addu High School

In Dynamic Scale

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