Approved Budget

Budget 2024

Office Revenue - Rehendhi School
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Revenue & Grants
709,865 840,292 836,217 927,245 941,758
Non Tax Revenue
709,865 840,292 836,217 927,245 941,758
Fees and Charges
368,470 18,742 18,837 19,110 19,390
Certificate Fee
1,935 1,934 0 0 0
Course Fee and Examination Fee
318,625 16,558 16,724 16,891 17,060
Examination Paper Re-evaluation Fee
47,910 250 2,113 2,219 2,330
Other Fees and Charges
0 0 0 0 0
Proceeds from Sales
241,314 577,311 588,857 600,634 612,647
Other Sales
241,314 577,311 588,857 600,634 612,647
Property Income
20,901 1,386 1,544 1,479 1,549
Rent from Land for Industry
0 0 0 0 0
Other Rent and Property Income
20,901 1,386 1,544 1,479 1,549
Fines and Penalties
15,363 36,865 35,045 33,293 31,628
Late fine deducted from Salaries
15,363 36,865 35,045 33,293 31,628
Miscellaneous Non-Tax Revenues
63,817 205,988 191,934 272,729 276,544
Cash Received for Which Purpose Is Unknown
0 0 0 0 0
Reimbursement from Previous Year Budget
373 0 0 0 0
Compensation of Losses to Government Assets
45,825 17,818 0 0 0
Donations Received
17,619 188,170 191,934 272,729 276,544

Office Revenue - Rehendhi School

In Dynamic Scale

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