|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
426,476 | 850,575 | 670,786 | 781,793 | 790,232 |
|
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
|
426,476 | 850,575 | 670,786 | 781,793 | 790,232 |
|
Fees and Charges
|
222,660 | 502,822 | 392,994 | 397,316 | 401,701 |
|
Course Fee and Examination Fee
|
182,700 | 359,593 | 383,189 | 387,021 | 390,891 |
|
Examination Paper Re-evaluation Fee
|
39,960 | 143,229 | 9,805 | 10,295 | 10,810 |
|
Other Fees and Charges
|
0 | 0 | 0 | 0 | 0 |
|
Proceeds from Sales
|
0 | 73,095 | 0 | 0 | 0 |
|
Other Sales
|
0 | 73,095 | 0 | 0 | 0 |
|
Property Income
|
42,096 | 0 | 0 | 0 | 0 |
|
Rent from Government Buildings
|
41,396 | 0 | 0 | 0 | 0 |
|
Other Rent and Property Income
|
700 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
22,577 | 22,901 | 21,770 | 20,682 | 19,647 |
|
Late fine deducted from Salaries
|
22,577 | 22,901 | 21,770 | 20,682 | 19,647 |
|
Miscellaneous Non-Tax Revenues
|
139,143 | 251,757 | 256,022 | 363,795 | 368,884 |
|
Cash Received for Which Purpose Is Unknown
|
0 | 0 | 0 | 0 | 0 |
|
Reimbursement from Previous Year Budget
|
0 | 0 | 0 | 0 | 0 |
|
Subsidiary Loan Repayment
|
884 | 0 | 0 | 0 | 0 |
|
Compensation of Losses to Government Assets
|
0 | 755 | 0 | 0 | 0 |
|
Donations Received
|
138,259 | 251,002 | 256,022 | 363,795 | 368,884 |
Ministry of Finance & Planning
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