Approved Budget

Budget 2024

Office Revenue - Addu High School
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Revenue & Grants
159,549 65,394 27,567 26,613 25,710
Non Tax Revenue
159,549 65,394 27,567 26,613 25,710
Fees and Charges
840 10 0 0 0
Certificate Fee
840 10 0 0 0
Other Fees and Charges
0 0 0 0 0
Property Income
96,120 28,000 7,070 7,141 7,212
Rent from Government Buildings
1,120 7,000 7,070 7,141 7,212
Rent from Land for Commmercial Purposes
95,000 21,000 0 0 0
Other Rent and Property Income
0 0 0 0 0
Fines and Penalties
55,471 24,036 20,497 19,472 18,498
Late fine deducted from Salaries
52,864 21,561 20,497 19,472 18,498
Other Fine or Penalty
2,607 2,475 0 0 0
Miscellaneous Non-Tax Revenues
7,118 13,348 0 0 0
Reimbursement from Previous Year Budget
7,118 13,348 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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