|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
1,299,655 | 752,972 | 876,619 | 901,307 | 912,497 |
|
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
|
1,299,655 | 752,972 | 876,619 | 901,307 | 912,497 |
|
Fees and Charges
|
831,361 | 481,019 | 485,829 | 490,688 | 495,595 |
|
Certificate Fee
|
0 | 0 | 0 | 0 | 0 |
|
Photocopy Charges
|
0 | 0 | 0 | 0 | 0 |
|
School Fee
|
750,746 | 481,019 | 485,829 | 490,688 | 495,595 |
|
Course Fee and Examination Fee
|
80,615 | 0 | 0 | 0 | 0 |
|
Other Fees and Charges
|
0 | 0 | 0 | 0 | 0 |
|
Proceeds from Sales
|
261,133 | 169,330 | 278,234 | 283,798 | 289,474 |
|
Sale of Books, News Papers, Magezines Etc
|
0 | 954 | 0 | 0 | 0 |
|
Other Sales
|
261,133 | 168,376 | 278,234 | 283,798 | 289,474 |
|
Property Income
|
147,544 | 50,986 | 52,633 | 52,521 | 53,489 |
|
Rent from Government Buildings
|
147,544 | 40,041 | 40,441 | 40,846 | 41,254 |
|
Other Rent and Property Income
|
0 | 10,945 | 12,192 | 11,675 | 12,235 |
|
Fines and Penalties
|
27,964 | 24,229 | 23,033 | 21,881 | 20,787 |
|
Fine-Breach of Regulation
|
159 | 0 | 0 | 0 | 0 |
|
Late fine deducted from Salaries
|
27,805 | 24,229 | 23,033 | 21,881 | 20,787 |
|
Miscellaneous Non-Tax Revenues
|
31,653 | 27,408 | 36,890 | 52,419 | 53,152 |
|
Reimbursement from Previous Year Budget
|
0 | 0 | 0 | 0 | 0 |
|
Compensation of Losses to Government Assets
|
2,901 | 2,207 | 0 | 0 | 0 |
|
Donations Received
|
28,752 | 25,201 | 36,890 | 52,419 | 53,152 |
|
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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