Approved Budget

Budget 2024

Office Revenue - Hiriya School
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Revenue & Grants
364,132 372,496 356,433 478,818 484,966
Grants
0 0 0 0 0
In-Kind Grants
0 0 0 0 0
In-Kind Grants - Voluntary Organisation
0 0 0 0 0
Non Tax Revenue
364,132 372,496 356,433 478,818 484,966
Fees and Charges
308,750 59,577 59,430 60,024 60,625
Restaurant, Cafe, Canteen Fee
0 0 0 0 0
Certificate Fee
1,190 735 0 0 0
School Fee
0 0 0 0 0
Course Fee and Examination Fee
161,365 58,842 59,430 60,024 60,625
Sale of Ticket
146,195 0 0 0 0
Other Fees and Charges
0 0 0 0 0
Proceeds from Sales
342 21,299 0 0 0
Sale of Books, News Papers, Magezines Etc
342 499 0 0 0
Other Sales
0 20,800 0 0 0
Property Income
5,330 2,240 2,197 2,219 2,241
Rent from Government Buildings
5,330 2,175 2,197 2,219 2,241
Other Rent and Property Income
0 65 0 0 0
Fines and Penalties
12,593 5,208 4,951 4,704 4,468
Fine-Breach of Agreement
0 0 0 0 0
Late fine deducted from Salaries
12,593 5,208 4,951 4,704 4,468
Other Fine or Penalty
0 0 0 0 0
Miscellaneous Non-Tax Revenues
37,117 284,172 289,855 411,871 417,632
Cash Received for Which Purpose Is Unknown
0 0 0 0 0
Reimbursement from Previous Year Budget
0 0 0 0 0
Compensation of Losses to Government Assets
11,033 0 0 0 0
Donations Received
26,084 284,172 289,855 411,871 417,632
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 - Hiriya School

In Dynamic Scale

Copyright © 2024