2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Revenue & Grants
|
672,745 | 164,096 | 163,908 | 164,222 | 164,646 |
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 |
In-Kind Grants
|
0 | 0 | 0 | 0 | 0 |
In-Kind Grants - Voluntary Organisation
|
0 | 0 | 0 | 0 | 0 |
Non Tax Revenue
|
552,745 | 164,096 | 163,908 | 164,222 | 164,646 |
Fees and Charges
|
272,720 | 100,920 | 102,583 | 104,536 | 106,529 |
Restaurant, Cafe, Canteen Fee
|
0 | 0 | 0 | 0 | 0 |
Certificate Fee
|
2,010 | 2,775 | 2,475 | 2,426 | 2,377 |
School Fee
|
0 | 0 | 0 | 0 | 0 |
Course Fee and Examination Fee
|
54,820 | 0 | 0 | 0 | 0 |
Sale of Ticket
|
215,890 | 98,145 | 100,108 | 102,110 | 104,152 |
Other Fees and Charges
|
0 | 0 | 0 | 0 | 0 |
Proceeds from Sales
|
52,519 | 31,000 | 30,380 | 29,772 | 29,177 |
Sale of Books, News Papers, Magezines Etc
|
1,244 | 0 | 0 | 0 | 0 |
Other Sales
|
51,275 | 31,000 | 30,380 | 29,772 | 29,177 |
Property Income
|
6,272 | 8,520 | 8,605 | 8,691 | 8,778 |
Rent from Government Buildings
|
5,007 | 7,135 | 7,206 | 7,278 | 7,351 |
Other Rent and Property Income
|
1,265 | 1,385 | 1,399 | 1,413 | 1,427 |
Fines and Penalties
|
12,424 | 23,656 | 22,340 | 21,223 | 20,162 |
Fine-Breach of Agreement
|
5 | 140 | 0 | 0 | 0 |
Late fine deducted from Salaries
|
12,419 | 23,516 | 22,340 | 21,223 | 20,162 |
Other Fine or Penalty
|
0 | 0 | 0 | 0 | 0 |
Miscellaneous Non-Tax Revenues
|
208,810 | 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 |
Compensation of Losses to Government Assets
|
0 | 0 | 0 | 0 | 0 |
Donations Received
|
208,810 | 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 |
Sale of Other Asset
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance
Copyright © 2025