2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Revenue & Grants
|
5,210,126 | 4,532,671 | 4,679,103 | 4,830,791 | 4,987,792 |
Non Tax Revenue
|
5,210,126 | 4,532,671 | 4,679,103 | 4,830,791 | 4,987,792 |
Fees and Charges
|
5,062,710 | 4,422,800 | 4,571,614 | 4,725,518 | 4,884,687 |
Certificate Fee
|
0 | 0 | 0 | 0 | 0 |
Hire of Sound System
|
0 | 0 | 0 | 0 | 0 |
Photocopy Charges
|
0 | 0 | 0 | 0 | 0 |
Course Fee and Examination Fee
|
4,068,215 | 4,023,926 | 4,164,763 | 4,310,530 | 4,461,399 |
Examination Paper Re-evaluation Fee
|
990,745 | 397,374 | 405,321 | 413,427 | 421,696 |
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
|
3,750 | 1,500 | 1,530 | 1,561 | 1,592 |
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
|
147,416 | 109,871 | 107,489 | 105,273 | 103,105 |
Late fine deducted from Salaries
|
5,666 | 2,427 | 2,194 | 2,084 | 1,980 |
Other Fine or Penalty
|
141,750 | 107,444 | 105,295 | 103,189 | 101,125 |
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
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