2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Revenue & Grants
|
725,614 | 763,648 | 732,242 | 709,446 | 691,353 |
Grants
|
120,000 | 0 | 0 | 0 | 0 |
Cash Grants
|
120,000 | 0 | 0 | 0 | 0 |
Cash Grants - Voluntary Organisation
|
120,000 | 0 | 0 | 0 | 0 |
Non Tax Revenue
|
605,614 | 763,648 | 732,242 | 709,446 | 691,353 |
Fees and Charges
|
371,244 | 452,039 | 460,443 | 469,652 | 479,045 |
Certificate Fee
|
980 | 604 | 0 | 0 | 0 |
Form Printing Fee
|
0 | 0 | 0 | 0 | 0 |
School Fee
|
0 | 20 | 0 | 0 | 0 |
Course Fee and Examination Fee
|
0 | 0 | 0 | 0 | 0 |
Examination Paper Re-evaluation Fee
|
0 | 0 | 0 | 0 | 0 |
Sale of Pass
|
370,264 | 451,415 | 460,443 | 469,652 | 479,045 |
Other Fees and Charges
|
0 | 0 | 0 | 0 | 0 |
Proceeds from Sales
|
21,882 | 41,050 | 40,002 | 39,202 | 38,418 |
Sale of Books, News Papers, Magezines Etc
|
1,077 | 6,947 | 6,689 | 6,555 | 6,424 |
Sale of Historical Books Etc
|
0 | 110 | 0 | 0 | 0 |
Other Sales
|
20,805 | 33,993 | 33,313 | 32,647 | 31,994 |
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
|
92,188 | 37,526 | 35,650 | 33,867 | 32,174 |
Fine-Breach of Agreement
|
11,333 | 0 | 0 | 0 | 0 |
Late fine deducted from Salaries
|
80,855 | 37,526 | 35,650 | 33,867 | 32,174 |
Other Fine or Penalty
|
0 | 0 | 0 | 0 | 0 |
Miscellaneous Non-Tax Revenues
|
120,300 | 233,033 | 196,147 | 166,725 | 141,716 |
Compensation of Losses to Government Assets
|
0 | 2,272 | 0 | 0 | 0 |
Donations Received
|
120,300 | 230,761 | 196,147 | 166,725 | 141,716 |
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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