Government Budget

Office Revenue - Iskandaru School

in Rufiyaa

	2022 Actual	2023 Revised	2024 Budgeted	2025 Budgeted	2026 Budgeted
Total Revenue & Grants	531,473	700,843	718,744	817,049	829,965
Grants	0	0	0	0	0
Cash Grants	0	0	0	0	0
Cash Grants - Voluntary Organisation	0	0	0	0	0
Non Tax Revenue	531,473	700,843	718,744	817,049	829,965
Fees and Charges	-121,095	0	0	0	0
Certificate Fee	5	0	0	0	0
School Fee	0	0	0	0	0
Course Fee and Examination Fee	-129,560	0	0	0	0
Examination Paper Re-evaluation Fee	8,460	0	0	0	0
Proceeds from Sales	103,376	341,224	349,977	356,977	364,116
Other Sales	103,376	341,224	349,977	356,977	364,116
Property Income	145,370	91,170	98,087	95,697	98,991
Rent from Government Buildings	13,370	33,420	33,754	34,092	34,433
Other Rent and Property Income	132,000	57,750	64,333	61,605	64,558
Fines and Penalties	56,931	45,230	42,997	40,847	38,805
Late fine deducted from Salaries	58,011	45,230	42,997	40,847	38,805
Other Fine or Penalty	-1,080	0	0	0	0
Miscellaneous Non-Tax Revenues	346,891	223,219	227,683	323,528	328,053
Reimbursement from Previous Year Budget	16,422	0	0	0	0
Donations Received	330,469	223,219	227,683	323,528	328,053
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