Government Budget

Office Revenue - Ghaazee school

in Rufiyaa

	2022 Actual	2023 Revised	2024 Budgeted	2025 Budgeted	2026 Budgeted
Total Revenue & Grants	695,152	240,484	222,333	265,905	265,773
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	695,152	240,484	222,333	265,905	265,773
Fees and Charges	340,045	13,204	13,311	13,444	13,578
Certificate Fee	75	25	0	0	0
Course Fee and Examination Fee	202,370	13,179	13,311	13,444	13,578
Examination Paper Re-evaluation Fee	25,370	0	0	0	0
Sale of Ticket	112,230	0	0	0	0
Other Fees and Charges	0	0	0	0	0
Proceeds from Sales	193,782	0	0	0	0
Sale of Books, News Papers, Magezines Etc	0	0	0	0	0
Other Sales	193,782	0	0	0	0
Property Income	120,058	39,448	39,842	40,241	40,643
Rent from Government Buildings	120,058	39,448	39,842	40,241	40,643
Rent from Land for Commmercial Purposes	0	0	0	0	0
Other Rent and Property Income	0	0	0	0	0
Fines and Penalties	13,759	62,962	59,830	56,839	53,997
Fine-Breach of Regulation	0	0	0	0	0
Late fine deducted from Salaries	13,759	62,937	59,830	56,839	53,997
Other Fine or Penalty	0	25	0	0	0
Miscellaneous Non-Tax Revenues	27,508	124,870	109,350	155,381	157,555
Compensation of Losses to Government Assets	22,308	17,664	0	0	0
Donations Received	5,200	107,206	109,350	155,381	157,555
Proceeds From Sale	0	0	0	0	0
Proceeds from Sale of Assets	0	0	0	0	0
Sale of Other Asset	0	0	0	0	0

In Dynamic Scale

Budget 2024