Government Budget

Office Revenue - Majeediyya School

in Rufiyaa

	2022 Actual	2023 Revised	2024 Budgeted	2025 Budgeted	2026 Budgeted
Total Revenue & Grants	607,456	339,579	314,442	419,287	421,796
Grants	0	0	0	0	0
Cash Grants	0	0	0	0	0
Cash Grants - Bilateral	0	0	0	0	0
Cash Grants - Voluntary Organisation	0	0	0	0	0
Non Tax Revenue	607,456	339,579	314,442	419,287	421,796
Fees and Charges	105,870	3,454	0	0	0
Restaurant, Cafe, Canteen Fee	50,575	3,254	0	0	0
Certificate Fee	50	25	0	0	0
Form Printing Fee	550	175	0	0	0
Course Fee and Examination Fee	52,865	0	0	0	0
Examination Paper Re-evaluation Fee	1,830	0	0	0	0
Sale of Ticket	0	0	0	0	0
Sale of Pass	0	0	0	0	0
Other Fees and Charges	0	0	0	0	0
Proceeds from Sales	247,000	0	0	0	0
Sale of Books, News Papers, Magezines Etc	0	0	0	0	0
Other Sales	247,000	0	0	0	0
Property Income	3,750	3,975	4,015	4,055	4,095
Rent from Government Buildings	3,750	3,975	4,015	4,055	4,095
Other Rent and Property Income	0	0	0	0	0
Fines and Penalties	83,292	57,787	54,934	52,188	49,578
Late fine deducted from Salaries	83,292	57,787	54,934	52,188	49,578
Other Fine or Penalty	0	0	0	0	0
Miscellaneous Non-Tax Revenues	167,544	274,363	255,493	363,044	368,123
Reimbursement from Previous Year Budget	0	0	0	0	0
Compensation of Losses to Government Assets	24,544	15,879	0	0	0
Donations Received	143,000	258,484	255,493	363,044	368,123
Other miscellaneous non-tax revenue	0	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

In Dynamic Scale

Budget 2024