|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
4,346,779 | 4,109,591 | 4,152,145 | 4,208,374 | 4,265,974 |
|
Non Tax Revenue
|
4,346,779 | 4,109,591 | 4,152,145 | 4,208,374 | 4,265,974 |
|
Fees and Charges
|
4,194,030 | 3,999,879 | 4,036,572 | 4,092,924 | 4,150,637 |
|
Certificate Fee
|
0 | 0 | 0 | 0 | 0 |
|
Hire of Sound System
|
0 | 0 | 0 | 0 | 0 |
|
Photocopy Charges
|
305 | 0 | 0 | 0 | 0 |
|
Course Fee and Examination Fee
|
3,599,645 | 3,603,985 | 3,630,025 | 3,666,325 | 3,702,989 |
|
Examination Paper Re-evaluation Fee
|
593,580 | 392,485 | 397,374 | 417,243 | 438,105 |
|
Charges for Testing Quality of Bricks
|
0 | 0 | 0 | 0 | 0 |
|
ID Card Issuance
|
0 | 0 | 0 | 0 | 0 |
|
Dry Dock Charges
|
0 | 0 | 0 | 0 | 0 |
|
Other Fees and Charges
|
500 | 3,409 | 9,173 | 9,356 | 9,543 |
|
Property Income
|
0 | 0 | 0 | 0 | 0 |
|
Rent from Government Buildings
|
0 | 0 | 0 | 0 | 0 |
|
Other Rent and Property Income
|
0 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
152,749 | 109,712 | 115,573 | 115,450 | 115,337 |
|
Late fine deducted from Salaries
|
2,669 | 4,942 | 4,698 | 4,464 | 4,240 |
|
Other Fine or Penalty
|
150,080 | 104,770 | 110,875 | 110,986 | 111,097 |
|
Miscellaneous Non-Tax Revenues
|
0 | 0 | 0 | 0 | 0 |
|
Cash Received for Which Purpose Is Unknown
|
0 | 0 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
0 | 0 | 0 | 0 | 0 |
|
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 |
Ministry of Finance & Planning
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