Government Budget

Office Revenue - Kalaafaanu School

in Rufiyaa

	2022 Actual	2023 Revised	2024 Budgeted	2025 Budgeted	2026 Budgeted
Total Revenue & Grants	530,970	496,919	508,339	576,887	558,302
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	530,970	496,919	508,339	576,887	558,302
Fees and Charges	360,940	331,834	339,614	352,465	332,354
Restaurant, Cafe, Canteen Fee	0	0	0	0	0
Certificate Fee	25	0	0	0	0
School Fee	0	0	0	0	0
Examination Paper Re-evaluation Fee	0	0	0	0	0
Sale of Ticket	75,727	114,301	117,730	121,261	124,899
Sale of Pass	285,188	217,533	221,884	231,204	207,455
Other Fees and Charges	0	0	0	0	0
Proceeds from Sales	2,148	4,932	5,031	5,131	5,234
Sale of Books, News Papers, Magezines Etc	2,148	4,932	5,031	5,131	5,234
Sale of Historical Books Etc	0	0	0	0	0
Other Sales	0	0	0	0	0
Property Income	7,970	2,674	2,701	2,728	2,755
Rent from Government Buildings	7,970	2,674	2,701	2,728	2,755
Other Rent and Property Income	0	0	0	0	0
Fines and Penalties	39,393	26,770	28,027	27,625	26,378
Fine-Breach of Regulation	0	0	0	0	0
Fine-Breach of Agreement	3,641	1,214	3,733	4,546	4,452
Late fine deducted from Salaries	35,752	25,556	24,294	23,079	21,926
Other Fine or Penalty	0	0	0	0	0
Miscellaneous Non-Tax Revenues	120,519	130,709	132,966	188,938	191,581
Reimbursement from Previous Year Budget	0	0	0	0	0
Donations Received	120,519	130,709	132,966	188,938	191,581
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