|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
12,550,512 | 13,290,761 | 12,654,444 | 12,846,323 | 12,992,392 |
|
Grants
|
0 | 0 | 0 | 0 | 0 |
|
Cash Grants
|
0 | 0 | 0 | 0 | 0 |
|
Cash Grants - Bilateral
|
0 | 0 | 0 | 0 | 0 |
|
Cash Grants - Voluntary Organisation
|
0 | 0 | 0 | 0 | 0 |
|
Capital Project Grants
|
0 | 0 | 0 | 0 | 0 |
|
Capital Project Grant - Multilateral
|
0 | 0 | 0 | 0 | 0 |
|
Non Tax Revenue
|
12,550,512 | 13,290,761 | 12,654,444 | 12,846,323 | 12,992,392 |
|
Fees and Charges
|
11,574,417 | 11,863,455 | 12,063,634 | 12,185,853 | 12,309,330 |
|
Restaurant, Cafe, Canteen Fee
|
0 | 0 | 0 | 0 | 0 |
|
Certificate Fee
|
300 | 0 | 0 | 0 | 0 |
|
Sponsorship of Programmes
|
170,296 | 0 | 0 | 0 | 0 |
|
Course Fee and Examination Fee
|
11,343,782 | 11,800,968 | 11,918,978 | 12,038,168 | 12,158,550 |
|
Examination Paper Re-evaluation Fee
|
20,200 | 10,400 | 4,512 | 4,738 | 4,974 |
|
Dressing and Injection Charges
|
0 | 0 | 0 | 0 | 0 |
|
Other Fees and Charges
|
39,839 | 52,087 | 140,144 | 142,947 | 145,806 |
|
Registration and Licence Fees
|
0 | 3,828 | 0 | 0 | 0 |
|
Work Permit Fee
|
0 | 3,828 | 0 | 0 | 0 |
|
Proceeds from Sales
|
0 | 260 | 0 | 0 | 0 |
|
Sale of Books, News Papers, Magezines Etc
|
0 | 260 | 0 | 0 | 0 |
|
Sale of Official Forms
|
0 | 0 | 0 | 0 | 0 |
|
Other Sales
|
0 | 0 | 0 | 0 | 0 |
|
Property Income
|
47,863 | 61,882 | 68,936 | 66,013 | 69,177 |
|
Rent from Government Buildings
|
0 | 0 | 0 | 0 | 0 |
|
Other Rent and Property Income
|
47,863 | 61,882 | 68,936 | 66,013 | 69,177 |
|
Fines and Penalties
|
662,411 | 359,464 | 365,566 | 372,351 | 388,672 |
|
Fine-Breach of Regulation
|
351,594 | 240,007 | 252,007 | 264,469 | 286,185 |
|
Fine-Breach of Agreement
|
183,772 | 0 | 0 | 0 | 0 |
|
Late fine deducted from Salaries
|
127,045 | 119,457 | 113,559 | 107,882 | 102,487 |
|
Other Fine or Penalty
|
0 | 0 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
265,821 | 1,001,872 | 156,308 | 222,106 | 225,213 |
|
Cash Received for Which Purpose Is Unknown
|
0 | 1,194 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
15,700 | 0 | 0 | 0 | 0 |
|
Compensation of Losses to Government Assets
|
221 | 0 | 0 | 0 | 0 |
|
Donations Received
|
249,900 | 1,000,678 | 156,308 | 222,106 | 225,213 |
|
Gains
|
0 | 0 | 0 | 0 | 0 |
|
Gains-Other
|
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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