|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Total Revenue & Grants
|
161,794 | 169,660 | 172,542 | 241,875 | 244,833 |
|
Grants
|
0 | 0 | 0 | 0 | 0 |
|
Cash Grants
|
0 | 0 | 0 | 0 | 0 |
|
Cash Grants - Multilateral
|
0 | 0 | 0 | 0 | 0 |
|
Cash Grants - Voluntary Organisation
|
0 | 0 | 0 | 0 | 0 |
|
Non Tax Revenue
|
161,794 | 169,660 | 172,542 | 241,875 | 244,833 |
|
Fees and Charges
|
0 | 0 | 0 | 0 | 0 |
|
Certificate Fee
|
0 | 0 | 0 | 0 | 0 |
|
School Fee
|
0 | 0 | 0 | 0 | 0 |
|
Course Fee and Examination Fee
|
0 | 0 | 0 | 0 | 0 |
|
Sale of Ticket
|
0 | 0 | 0 | 0 | 0 |
|
Registration and Licence Fees
|
0 | 0 | 0 | 0 | 0 |
|
Other Registration & Licence Fees
|
0 | 0 | 0 | 0 | 0 |
|
Proceeds from Sales
|
0 | 0 | 0 | 0 | 0 |
|
Sale of Historical Books Etc
|
0 | 0 | 0 | 0 | 0 |
|
Other Sales
|
0 | 0 | 0 | 0 | 0 |
|
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
|
20,338 | 7,370 | 7,006 | 6,656 | 6,323 |
|
Late fine deducted from Salaries
|
20,338 | 7,370 | 7,006 | 6,656 | 6,323 |
|
Interest, Profit and Dividends
|
0 | 0 | 0 | 0 | 0 |
|
Other Interest, Profit or Dividend Received
|
0 | 0 | 0 | 0 | 0 |
|
Miscellaneous Non-Tax Revenues
|
141,456 | 162,290 | 165,536 | 235,219 | 238,510 |
|
Reimbursement from Previous Year Budget
|
0 | 0 | 0 | 0 | 0 |
|
Compensation of Losses to Government Assets
|
0 | 0 | 0 | 0 | 0 |
|
Donations Received
|
141,456 | 162,290 | 165,536 | 235,219 | 238,510 |
Ministry of Finance & Planning
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