Government Budget

Office Revenue - Aminiyya School

in Rufiyaa

	2022 Actual	2023 Revised	2024 Budgeted	2025 Budgeted	2026 Budgeted
Total Revenue & Grants	643,007	378,883	341,071	378,759	383,838
Grants	0	0	0	0	0
Cash Grants	0	0	0	0	0
Cash Grants - Multilateral	0	0	0	0	0
Cash Grants - Voluntary Organisation	0	0	0	0	0
Non Tax Revenue	643,007	378,883	341,071	378,759	383,838
Fees and Charges	295,030	150,400	154,500	159,135	163,909
Certificate Fee	900	400	0	0	0
Hire of Sound System	0	0	0	0	0
School Fee	0	0	0	0	0
Course Fee and Examination Fee	221,530	0	0	0	0
Examination Paper Re-evaluation Fee	72,600	0	0	0	0
Sale of Ticket	0	150,000	154,500	159,135	163,909
Sale of Pass	0	0	0	0	0
Other Fees and Charges	0	0	0	0	0
Proceeds from Sales	2,000	30,981	41,601	42,433	43,281
Other Sales	2,000	30,981	41,601	42,433	43,281
Property Income	24,585	11,679	12,026	12,017	12,227
Rent from Government Buildings	14,815	9,469	9,564	9,659	9,756
Other Rent and Property Income	9,770	2,210	2,462	2,358	2,471
Fines and Penalties	74,702	53,011	50,394	47,874	45,480
Fine-Breach of Agreement	0	0	0	0	0
Late fine deducted from Salaries	74,702	53,011	50,394	47,874	45,480
Other Fine or Penalty	0	0	0	0	0
Miscellaneous Non-Tax Revenues	246,690	132,812	82,550	117,300	118,941
Reimbursement from Previous Year Budget	3,000	11,539	0	0	0
Compensation of Losses to Government Assets	41,775	40,342	0	0	0
Donations Received	201,915	80,931	82,550	117,300	118,941
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