2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Total Revenue & Grants
|
1,559,468 | 519,480 | 507,294 | 497,450 | 487,844 |
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
|
1,439,468 | 519,480 | 507,294 | 497,450 | 487,844 |
Fees and Charges
|
15,590 | 2,505 | 2,505 | 2,505 | 2,505 |
Certificate Fee
|
2,575 | 2,505 | 2,505 | 2,505 | 2,505 |
Course Fee and Examination Fee
|
12,765 | 0 | 0 | 0 | 0 |
Examination Paper Re-evaluation Fee
|
250 | 0 | 0 | 0 | 0 |
Other Fees and Charges
|
0 | 0 | 0 | 0 | 0 |
Proceeds from Sales
|
1,201,189 | 460,622 | 451,410 | 442,382 | 433,534 |
Other Sales
|
1,201,189 | 460,622 | 451,410 | 442,382 | 433,534 |
Property Income
|
15,860 | 27,609 | 27,885 | 28,164 | 28,446 |
Rent from Land for Industry
|
0 | 0 | 0 | 0 | 0 |
Other Rent and Property Income
|
15,860 | 27,609 | 27,885 | 28,164 | 28,446 |
Fines and Penalties
|
41,621 | 23,045 | 21,894 | 20,799 | 19,759 |
Late fine deducted from Salaries
|
41,521 | 23,045 | 21,894 | 20,799 | 19,759 |
Other Fine or Penalty
|
100 | 0 | 0 | 0 | 0 |
Miscellaneous Non-Tax Revenues
|
165,208 | 5,699 | 3,600 | 3,600 | 3,600 |
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
|
23,291 | 2,099 | 0 | 0 | 0 |
Donations Received
|
141,917 | 3,600 | 3,600 | 3,600 | 3,600 |
Ministry of Finance
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