|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
616,808 | 278,303 | 101,846 | 107,490 | 102,664 |
|
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
|
616,808 | 278,303 | 101,846 | 107,490 | 102,664 |
|
Fees and Charges
|
148,071 | 175,616 | 19,654 | 20,480 | 18,376 |
|
Certificate Fee
|
2,446 | 210 | 0 | 0 | 0 |
|
Form Printing Fee
|
15 | 0 | 0 | 0 | 0 |
|
School Fee
|
0 | 0 | 0 | 0 | 0 |
|
Course Fee and Examination Fee
|
25,265 | 0 | 0 | 0 | 0 |
|
Examination Paper Re-evaluation Fee
|
120,345 | 0 | 0 | 0 | 0 |
|
Sale of Pass
|
0 | 175,406 | 19,654 | 20,480 | 18,376 |
|
Other Fees and Charges
|
0 | 0 | 0 | 0 | 0 |
|
Proceeds from Sales
|
2,969 | 17,790 | 0 | 0 | 0 |
|
Sale of Books, News Papers, Magezines Etc
|
2,969 | 120 | 0 | 0 | 0 |
|
Sale of Historical Books Etc
|
0 | 0 | 0 | 0 | 0 |
|
Other Sales
|
0 | 17,670 | 0 | 0 | 0 |
|
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
|
156,368 | 68,393 | 65,358 | 63,090 | 60,033 |
|
Fine-Breach of Agreement
|
2,407 | 2,207 | 2,440 | 3,318 | 3,249 |
|
Late fine deducted from Salaries
|
153,961 | 66,186 | 62,918 | 59,772 | 56,784 |
|
Other Fine or Penalty
|
0 | 0 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
309,400 | 16,504 | 16,834 | 23,920 | 24,255 |
|
Compensation of Losses to Government Assets
|
0 | 0 | 0 | 0 | 0 |
|
Donations Received
|
309,400 | 16,504 | 16,834 | 23,920 | 24,255 |
|
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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