Government Budget

Office Revenue - Hiriya School

in Rufiyaa

	2022 Actual	2023 Revised	2024 Budgeted	2025 Budgeted	2026 Budgeted
Total Revenue & Grants	364,132	372,496	356,433	478,818	484,966
Grants	0	0	0	0	0
Cash Grants	0	0	0	0	0
Cash Grants - Voluntary Organisation	0	0	0	0	0
In-Kind Grants	0	0	0	0	0
In-Kind Grants - Voluntary Organisation	0	0	0	0	0
Non Tax Revenue	364,132	372,496	356,433	478,818	484,966
Fees and Charges	308,750	59,577	59,430	60,024	60,625
Restaurant, Cafe, Canteen Fee	0	0	0	0	0
Certificate Fee	1,190	735	0	0	0
School Fee	0	0	0	0	0
Course Fee and Examination Fee	161,365	58,842	59,430	60,024	60,625
Sale of Ticket	146,195	0	0	0	0
Other Fees and Charges	0	0	0	0	0
Proceeds from Sales	342	21,299	0	0	0
Sale of Books, News Papers, Magezines Etc	342	499	0	0	0
Other Sales	0	20,800	0	0	0
Property Income	5,330	2,240	2,197	2,219	2,241
Rent from Government Buildings	5,330	2,175	2,197	2,219	2,241
Other Rent and Property Income	0	65	0	0	0
Fines and Penalties	12,593	5,208	4,951	4,704	4,468
Fine-Breach of Agreement	0	0	0	0	0
Late fine deducted from Salaries	12,593	5,208	4,951	4,704	4,468
Other Fine or Penalty	0	0	0	0	0
Miscellaneous Non-Tax Revenues	37,117	284,172	289,855	411,871	417,632
Cash Received for Which Purpose Is Unknown	0	0	0	0	0
Reimbursement from Previous Year Budget	0	0	0	0	0
Compensation of Losses to Government Assets	11,033	0	0	0	0
Donations Received	26,084	284,172	289,855	411,871	417,632
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
Sale of Other Asset	0	0	0	0	0

In Dynamic Scale

Budget 2024