Government Budget

Office Revenue - Dharumavantha school

in Rufiyaa

	2022 Actual	2023 Revised	2024 Budgeted	2025 Budgeted	2026 Budgeted
Total Revenue & Grants	194,057	118,286	43,685	43,696	43,751
Non Tax Revenue	194,057	118,286	43,685	43,696	43,751
Fees and Charges	147,107	55,815	4,831	4,947	5,067
Company Annual Fee	0	80	0	0	0
Certificate Fee	1,215	790	0	0	0
School Fee	0	0	0	0	0
Course Fee and Examination Fee	102,885	3,120	3,151	3,183	3,215
Examination Paper Re-evaluation Fee	20,560	51,825	1,680	1,764	1,852
Other Fees and Charges	22,447	0	0	0	0
Proceeds from Sales	16,573	21,800	26,236	26,761	27,296
Sale of Books, News Papers, Magezines Etc	0	0	0	0	0
Sale of Historical Books Etc	0	0	0	0	0
Other Sales	16,573	21,800	26,236	26,761	27,296
Property Income	13,597	0	0	0	0
Rent from Government Buildings	13,597	0	0	0	0
Fines and Penalties	14,573	13,274	12,618	11,988	11,388
Late fine deducted from Salaries	14,573	13,274	12,618	11,988	11,388
Other Fine or Penalty	0	0	0	0	0
Miscellaneous Non-Tax Revenues	2,207	27,397	0	0	0
Reimbursement from Previous Year Budget	0	0	0	0	0
Compensation of Losses to Government Assets	2,207	7,397	0	0	0
Donations Received	0	20,000	0	0	0

In Dynamic Scale

Budget 2024