Budget 2025

Office Revenue - Hiriya School
in Rufiyaa
  2023
Actual
2024
Revised
2025
Budget
2026
Budget
2027
Budget
Total Revenue & Grants
672,745 164,096 163,908 164,222 164,646
Grants
120,000 0 0 0 0
Cash Grants
120,000 0 0 0 0
Cash Grants - Voluntary Organisation
120,000 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
552,745 164,096 163,908 164,222 164,646
Fees and Charges
272,720 100,920 102,583 104,536 106,529
Restaurant, Cafe, Canteen Fee
0 0 0 0 0
Certificate Fee
2,010 2,775 2,475 2,426 2,377
School Fee
0 0 0 0 0
Course Fee and Examination Fee
54,820 0 0 0 0
Sale of Ticket
215,890 98,145 100,108 102,110 104,152
Other Fees and Charges
0 0 0 0 0
Proceeds from Sales
52,519 31,000 30,380 29,772 29,177
Sale of Books, News Papers, Magezines Etc
1,244 0 0 0 0
Other Sales
51,275 31,000 30,380 29,772 29,177
Property Income
6,272 8,520 8,605 8,691 8,778
Rent from Government Buildings
5,007 7,135 7,206 7,278 7,351
Other Rent and Property Income
1,265 1,385 1,399 1,413 1,427
Fines and Penalties
12,424 23,656 22,340 21,223 20,162
Fine-Breach of Agreement
5 140 0 0 0
Late fine deducted from Salaries
12,419 23,516 22,340 21,223 20,162
Other Fine or Penalty
0 0 0 0 0
Miscellaneous Non-Tax Revenues
208,810 0 0 0 0
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
0 0 0 0 0
Donations Received
208,810 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
Sale of Other Asset
0 0 0 0 0

Office Revenue - Hiriya School

In Dynamic Scale

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