|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
663,389 | 530,716 | 536,051 | 741,477 | 749,741 |
|
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
|
663,389 | 530,716 | 536,051 | 741,477 | 749,741 |
|
Fees and Charges
|
0 | 0 | 0 | 0 | 0 |
|
Certificate Fee
|
0 | 0 | 0 | 0 | 0 |
|
School Fee
|
0 | 0 | 0 | 0 | 0 |
|
Other Fees and Charges
|
0 | 0 | 0 | 0 | 0 |
|
Proceeds from Sales
|
0 | 0 | 0 | 0 | 0 |
|
Sale of Calendar,Souvenir Etc
|
0 | 0 | 0 | 0 | 0 |
|
Property Income
|
10,539 | 10,040 | 10,140 | 10,202 | 10,304 |
|
Rent from Government Buildings
|
10,539 | 10,040 | 10,140 | 10,202 | 10,304 |
|
Other Rent and Property Income
|
0 | 0 | 0 | 0 | 0 |
|
Fines and Penalties
|
22,067 | 35,784 | 34,017 | 32,317 | 30,701 |
|
Fine-Breach of Agreement
|
0 | 0 | 0 | 0 | 0 |
|
Late fine deducted from Salaries
|
22,067 | 35,784 | 34,017 | 32,317 | 30,701 |
|
Miscellaneous Non-Tax Revenues
|
630,783 | 484,892 | 491,894 | 698,958 | 708,736 |
|
Reimbursement from Previous Year Budget
|
0 | 0 | 0 | 0 | 0 |
|
Compensation of Losses to Government Assets
|
13,704 | 2,643 | 0 | 0 | 0 |
|
Donations Received
|
617,079 | 482,249 | 491,894 | 698,958 | 708,736 |
|
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 & Planning
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