Approved Budget

Budget 2024

Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Revenue - Rehendhi School
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Total Revenue & Grants
709,865 840,292 836,217 927,245 941,758
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
709,865 840,292 836,217 927,245 941,758
Fees and Charges
368,470 18,742 18,837 19,110 19,390
Certificate Fee
1,935 1,934 0 0 0
Course Fee and Examination Fee
318,625 16,558 16,724 16,891 17,060
Examination Paper Re-evaluation Fee
47,910 250 2,113 2,219 2,330
Other Fees and Charges
0 0 0 0 0
Proceeds from Sales
241,314 577,311 588,857 600,634 612,647
Other Sales
241,314 577,311 588,857 600,634 612,647
Property Income
20,901 1,386 1,544 1,479 1,549
Rent from Land for Industry
0 0 0 0 0
Other Rent and Property Income
20,901 1,386 1,544 1,479 1,549
Fines and Penalties
15,363 36,865 35,045 33,293 31,628
Late fine deducted from Salaries
15,363 36,865 35,045 33,293 31,628
Other Fine or Penalty
0 0 0 0 0
Miscellaneous Non-Tax Revenues
63,817 205,988 191,934 272,729 276,544
Cash Received for Which Purpose Is Unknown
0 0 0 0 0
Reimbursement from Previous Year Budget
373 0 0 0 0
Compensation of Losses to Government Assets
45,825 17,818 0 0 0
Donations Received
17,619 188,170 191,934 272,729 276,544

Office Revenue - Rehendhi School

In Dynamic Scale

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